Civic Intelligence

Conservation Insight

990 • Fiscal year 2020 • EIN 82-2385234

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 22, 2021

13946 SE Taralon DriveHappy Valley, OR 97015

(503) 607-7587

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$74,116

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$53,365

Up $6,932 (+15%) from 2019

Net Assets

Up

$53,275

Up $7,439 (+16%) from 2019

Liabilities

Down

$90

Down $507 (-85%) from 2019

Revenue

Down

$182,137

Down $25,234 (-12%) from 2019

Expenses

Down

$174,699

Down $34,910 (-17%) from 2019

Net Income

Up

$7,438

Up $9,676 (+432%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2017: $446Liabilities 2017: $1,0002017Assets 2018: $50,648Liabilities 2018: $2,574Net Assets 2018: $48,0742018Assets 2019: $46,433Liabilities 2019: $597Net Assets 2019: $45,8362019Assets 2020: $53,365Liabilities 2020: $90Net Assets 2020: $53,2752020Assets 2021: $51,913Liabilities 2021: $8Net Assets 2021: $51,9052021Assets 2022: $36,338Liabilities 2022: $0Net Assets 2022: $36,3382022Assets 2023: $1,427Liabilities 2023: $0Net Assets 2023: $1,4272023Assets 2024: $4,448Liabilities 2024: $0Net Assets 2024: $4,4482024

Highlighted filing

2020

Assets$53,365
Liabilities$90
Net Assets$53,275

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $1,100Expenses 2017: $1,654Net Income 2017: -$5542017Revenue 2018: $220,975Expenses 2018: $172,347Net Income 2018: $48,6282018Revenue 2019: $207,371Expenses 2019: $209,609Net Income 2019: -$2,2382019Revenue 2020: $182,137Expenses 2020: $174,699Net Income 2020: $7,4382020Revenue 2021: $150,075Expenses 2021: $151,445Net Income 2021: -$1,3702021Revenue 2022: $81,212Expenses 2022: $96,779Net Income 2022: -$15,5672022Revenue 2023: $9,866Expenses 2023: $44,777Net Income 2023: -$34,9112023Revenue 2024: $10,809Expenses 2024: $7,788Net Income 2024: $3,0212024

Highlighted filing

2020

Revenue$182,137
Expenses$174,699
Net Income$7,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Gross Receipts
$182,137
Mission and Program Overview

Mission

Conservation InSight is a nonprofit scientific research organization focused on providing sound solutions to avian conservation issues. Our mission is to provide evidence-based scientific findings that may be used by federal and state agencies, conservation managers, and communities to inform decision making.

We are a nonprofit scientific research organization focused on providing sound solutions to avian conservation issues. Our mission is to provide evidence-based scientific findings that may be used by federal and state agencies, conservation managers, and communities to inform decision making.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,433$53,365▲ $6,932
Rtn Earn Endowment Incm Other Fnds$45,836$53,275▲ $7,439
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,433$53,365▲ $6,932
Liabilities
Accounts Payable and Accrued Expenses$597$90▼ $507
Total Liabilities$597$90▼ $507
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,836$53,275▲ $7,439
Total Liabilities and Net Assets / Fund Balance$46,433$53,365▲ $6,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas VirziExecutive Director and Research EcologistFT$74,116$74,116

Board Members and Trustees

NameTitle
Kristen R FaustPresident
Joseph DelGiodiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,137
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,129
Other Expenses$19,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,859$15,257$0$74,116
Other Salaries and Wages$67,774$0$0$67,774
Payroll Taxes$11,815$1,424$0$13,239
Occupancy$3,523$3,149$0$6,672
Travel$3,926$0$0$3,926
Insurance$651$651$0$1,302
Information Technology$549$734$0$1,283
Fees for Services Other$0$795$0$795
Office Expenses$370$356$0$726
Other Expenses$0$186$0$186
Advertising$0$99$0$99
Total Functional Expenses$151,349$23,350$0$174,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members Kristen R. Faust (President) and Thomas Virzi (Treasurer/Executive Director) are married.

Form 990, Part VI, Section B, Line 11B

This Form 990 was prepared by our Treasurer, Thomas Virzi, who was formerly a certified public accountant with past experience auditing nonprofit organizations and preparing tax returns. The completed Form 990 was then reviewed by all board members and approved for submission before filing with the Internal Revenue Service.

Form 990, Part VI, Section B, Line 12C

The board of directors discusses the conflict of interest policy at the annual board meeting to determine if there were any new conflicts to report at that time.

Form 990, Part VI, Section B, Line 15

The salary for our Executive Director, Dr. Thomas Virzi, was determined using comparable data and reviewed/approved by the board of directors. Our board president, Kristen R. Faust, abstained from the vote to approve the rate for Dr. Virzi who is her spouse. The salary amount for Dr. Virzi was determined based on the federal General Schedule (GS) payscale for research scientists with a similar level of education and experience; determined to be the GS-12 rate for Portland, OR with nominal annual cost of living increases since the organization's inception. Determination of the appropriate GS payscale was made with additional guidance from other professionals working in the scientific research discipline. The payscale for all other key employees is also determined based on the GS payscale and reviewed/approved by the board of directors; key employees are defined here as any full-time professional staff and excludes seasonal staff.

Form 990, Part VI, Section C, Line 19

All governing documents, conflict of interest policy, and financial statements are available upon request to the public on our company website (www.conservationinsight.org).

Filing and Contact Details

Filer

Filer Name
Conservation Insight
EIN
82-2385234
Phone
5036077587
Address
13946 SE Taralon Drive, Happy Valley, OR 97015

Signing Officer

Name
Thomas Virzi
Title
Executive Director
Phone
5036077587
Signed
2021-04-22

Organization Details

Principal Officer
Kristen R Faust
Formed
2017
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
7
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Conservation InSight terminated one of our research projects in 2020. The volunteer citizen science project planned to be initiated at Leach Botanical Garden in Portland, OR in 2019 was terminated due to a lack of funding support.

Form 990, Part XI, Line 9

Rounding adjustment

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conservation InSight terminated one of our research projects in 2020. The volunteer citizen science project planned to be initiated at Leach Botanical Garden in Portland, OR in 2019 was terminated due to a lack of funding support.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members Kristen R. Faust (President) and Thomas Virzi (Treasurer/Executive Director) are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This Form 990 was prepared by our Treasurer, Thomas Virzi, who was formerly a certified public accountant with past experience auditing nonprofit organizations and preparing tax returns. The completed Form 990 was then reviewed by all board members and approved for submission before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors discusses the conflict of interest policy at the annual board meeting to determine if there were any new conflicts to report at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The salary for our Executive Director, Dr. Thomas Virzi, was determined using comparable data and reviewed/approved by the board of directors. Our board president, Kristen R. Faust, abstained from the vote to approve the rate for Dr. Virzi who is her spouse. The salary amount for Dr. Virzi was determined based on the federal General Schedule (GS) payscale for research scientists with a similar level of education and experience; determined to be the GS-12 rate for Portland, OR with nominal annual cost of living increases since the organization's inception. Determination of the appropriate GS payscale was made with additional guidance from other professionals working in the scientific research discipline. The payscale for all other key employees is also determined based on the GS payscale and reviewed/approved by the board of directors; key employees are defined here as any full-time professional staff and excludes seasonal staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents, conflict of interest policy, and financial statements are available upon request to the public on our company website (www.conservationinsight.org).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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