Civic Intelligence

Focused Conservation Solutions Inc

EIN 82-3757796 • 501(c)3 • Fleming Island, FL

Profile

Dismantle illegal wildlife trade by supporting governments and law enforcement agencies in investigaing, arresting, and prosecuting wildlife traffickers.

1635 Eagle Harbor Pkwy Suite 4Fleming Island, FL 32003

www.focusedconservationsolutions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$968,792

Up $117,043 (+14%) from 2023

Liabilities

Down

$468,923

Down $65,303 (-12%) from 2023

Net Assets

Up

$499,869

Up $182,346 (+57%) from 2023

Revenue

Down

$3,321,638

Down $402,593 (-11%) from 2023

Expenses

Down

$3,139,292

Down $500,346 (-14%) from 2023

Net Income

Up

$182,346

Up $97,753 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $960,564Liabilities 2018: $5,549Net Assets 2018: $955,0152018Assets 2019: $806,536Liabilities 2019: $618,705Net Assets 2019: $187,8312019Assets 2020: $713,499Liabilities 2020: $613,873Net Assets 2020: $99,6262020Assets 2021: $782,006Liabilities 2021: $633,168Net Assets 2021: $148,8382021Assets 2022: $1,408,479Liabilities 2022: $1,175,549Net Assets 2022: $232,9302022Assets 2023: $851,749Liabilities 2023: $534,226Net Assets 2023: $317,5232023Assets 2024: $968,792Liabilities 2024: $468,923Net Assets 2024: $499,8692024

Highlighted filing

2024

Assets$968,792
Liabilities$468,923
Net Assets$499,869

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,497,641Expenses 2018: $533,265Net Income 2018: $964,3762018Revenue 2019: $1,197,672Expenses 2019: $931,529Net Income 2019: $266,1432019Revenue 2020: $902,869Expenses 2020: $991,074Net Income 2020: -$88,2052020Revenue 2021: $2,331,197Expenses 2021: $2,281,985Net Income 2021: $49,2122021Revenue 2022: $3,430,834Expenses 2022: $3,346,742Net Income 2022: $84,0922022Revenue 2023: $3,724,231Expenses 2023: $3,639,638Net Income 2023: $84,5932023Revenue 2024: $3,321,638Expenses 2024: $3,139,292Net Income 2024: $182,3462024

Highlighted filing

2024

Revenue$3,321,638
Expenses$3,139,292
Net Income$182,346

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,321,638
Mission and Program Overview

Mission

To combat illegal wildlife trade by providing training, support, and expertise to affected governments

Dismantle illegal wildlife trade by supporting governments and law enforcement agencies in investigaing, arresting, and prosecuting wildlife traffickers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,523$499,869▲ $182,346
Land, Buildings, and Equipment, Net$301,103$459,360▲ $158,257
Cash and Non-Interest-Bearing Accounts$450,479$434,604▼ $15,875
Prepaid Expenses and Deferred Charges$90,752$43,417▼ $47,335
Accounts Receivable-$21,996-
Loans From Officers Directors$50$50→ $0
Total Assets$851,749$968,792▲ $117,043
Other Assets Total$9,415$9,415→ $0
Liabilities
Deferred Revenue$509,558$463,214▼ $46,344
Accounts Payable and Accrued Expenses$24,618$5,659▼ $18,959
Total Liabilities$534,226$468,923▼ $65,303
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,523$499,869▲ $182,346
Total Liabilities and Net Assets / Fund Balance$851,749$968,792▲ $117,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$376,107$258,144-
Equipment$39,239$151,205-
Leasehold Improvements$44,014$45,287-
Other Assets Org$9,415--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William S BrownPresidentFT$161,635$161,635
William S Brown--$161,635$161,635

Board Members and Trustees

NameTitle
Anthony GoriaDirector
Emil BoveDirector
Mike De KockDirector
Richard MaasdorpDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,304,258
Program Service Revenue
$0
Investment Income
$17,380
Other Revenue
$0
All Other Contributions
$750,882
Change in Net Assets
$182,346

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,321,638
Total Revenue per Audited Statements
$3,321,638
Total Revenue per Form 990
$3,321,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,743,244
Salaries, Compensation, and Employee Benefits$396,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,720,116$-92,889$0$1,627,227
Travel$376,290$0$0$376,290
Other Salaries and Wages$232,496$0$0$232,496
Current Officers, Directors, Trustees, and Key Employees$161,635$0$0$161,635
Other Expenses$11,543$85,653$0$97,196
Occupancy$94,958$0$0$94,958
Depreciation Depletion$86,363$0$0$86,363
Office Expenses$64,928$24$0$64,952
Fees for Services Accounting$48,080$5,490$0$53,570
Information Technology$22,194$5,340$0$27,534
Insurance$19,199$7,133$0$26,332
Other Employee Benefits$1,917$0$0$1,917
Total Functional Expenses$3,122,063$17,229$0$3,139,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,139,292
Total Expenses per Audited Statements$3,139,292
Total Expenses per Form 990$3,139,292
International Activity

International Summary

Offices
2
Employees
10
Spending
$3,139,292

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram Services-19$3,122,063
Sub-Saharan AfricaManagementConsult, Educate, Support11$17,229
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50$50→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Focused Conservation Solutions Inc
EIN
82-3757796
Phone
9042641665
Address
1635 Eagle Harbor Pkwy Suite 4, Fleming Island, FL 32003

Signing Officer

Name
Rob Pilkington
Title
CFO
Phone
9042641665
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Brown
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
The Nichols Group PA
Address
1635 Eagle Harbor Pkwy Ste 4, Fleming Island, FL 32003
Preparer
Paul A Bucci
Phone
9042641665
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Board reviews relationships and financials interests with all employees and members. Interested persons sign contract requiring disclosure.

Pt VI, Line 15A

Salary survey of key roles in NGOs was presented to and approved by the board and Managing Director salary was determined per industry standards.

Pt VI, Line 11B

Form 990 is reviewed and approved by the board members prior to filing with the Internal Revenue Service.

Pt VI, Line 19

The organizations governing documents, policies and financial statements are available for review upon request.

Pt VI, Line 8A

Board prepares minutes for all meeting held throughout the year.

Pt VI, Line 8B

N/A

Pt VI, Line 15B

Salary survey of key roles in NGOs was presented to and approved by the board.

Pt VI, Line 1A

N/A

Form 990, Part IX, Line 24E

Contractual services 982137. 970065. 12072. 0.

Form 990, Part IX, Line 24E

Finance 192000. 0. 192000. 0.

Form 990, Part IX, Line 24E

Host nation field work 347824. 347824. 0. 0.

Form 990, Part IX, Line 24E

Operational equipment 32576. 28794. 3782. 0.

Form 990, Part IX, Line 24E

Training 44548. 44548. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Allocations 23642. 324385. -300743. 0.

Form 990, Part IX, Line 24E

Systems maintenance 4500. 4500. 0. 0.

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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt013682806
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03304258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03718075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03430444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02327535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0902494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013682806
IRS990ScheduleA/TotalSupportAmt013701694
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt039239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151205
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0190444
IRS990ScheduleD/ExpensesSubtotalAmt03139292
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044014
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045287
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt089301
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0376107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258144
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0634251
IRS990ScheduleD/RevenueSubtotalAmt03321638
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459360
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09415
IRS990ScheduleD/TotalExpensesPerForm990Amt03139292
IRS990ScheduleD/TotalRevenuePerForm990Amt03321638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03321638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03139292
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt19
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017229
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt13122063
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Consult, Educate, Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Management
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt045000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1288117
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Common mission
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1common mission
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt010
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt03139292
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt010
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt03139292
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0William S Brown
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tony Goria
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt050
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews relationships and financials interests with all employees and members. Interested persons sign contract requiring disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary survey of key roles in NGOs was presented to and approved by the board and Managing Director salary was determined per industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed and approved by the board members prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, policies and financial statements are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board prepares minutes for all meeting held throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Salary survey of key roles in NGOs was presented to and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contractual services 982137. 970065. 12072. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Finance 192000. 0. 192000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Host nation field work 347824. 347824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operational equipment 32576. 28794. 3782. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Training 44548. 44548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Allocations 23642. 324385. -300743. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Systems maintenance 4500. 4500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e

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