Civic Intelligence

Focused Conservation Solutions Inc.

990 • Fiscal year 2021 • EIN 82-3757796

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

1635 Eagle Harbor Pkwy Suite 4Fleming Island, FL 32003

(904) 264-1665

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

9.6%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

158%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$782,006

Up $68,507 (+9.6%) from 2020

Net Assets

Up

$148,838

Up $49,212 (+49%) from 2020

Liabilities

Up

$633,168

Up $19,295 (+3.1%) from 2020

Revenue

Up

$2,331,197

Up $1,428,328 (+158%) from 2020

Expenses

Up

$2,281,985

Up $1,290,911 (+130%) from 2020

Net Income

Up

$49,212

Up $137,417 (+156%) from 2020

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$782,006
Liabilities$633,168
Net Assets$148,838

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,331,197
Expenses$2,281,985
Net Income$49,212
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$2,332,530
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
Cash and Non-Interest-Bearing Accounts$579,385$559,863▼ $19,522
Rtn Earn Endowment Incm Other Fnds$99,626$148,838▲ $49,212
Prepaid Expenses and Deferred Charges$37,747$92,802▲ $55,055
Land, Buildings, and Equipment, Net$86,952$62,988▼ $23,964
Accounts Receivable-$12,000-
Loans From Officers Directors$50$50→ $0
Total Assets$713,499$782,006▲ $68,507
Other Assets Total$9,415$54,353▲ $44,938
Liabilities
Deferred Revenue$596,198$603,279▲ $7,081
Accounts Payable and Accrued Expenses$17,625$29,839▲ $12,214
Total Liabilities$613,873$633,168▲ $19,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,626$148,838▲ $49,212
Total Liabilities and Net Assets / Fund Balance$713,499$782,006▲ $68,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,250$157,244-
Equipment$51,738$91,955-
Other Assets Org$54,353--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William S BrownPresidentFT$120,000$120,000
Timothy WittigDirectorFT$115,931$115,931

Board Members and Trustees

NameTitle
Anthony GoriaDirector
Michael KockDirector
Richard MaasdorpDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,327,535
Program Service Revenue
$0
Investment Income
$3,662
Other Revenue
$0
All Other Contributions
$834,346
Change in Net Assets
$49,212

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,197
Total Revenue per Audited Statements
$2,331,197
Total Revenue per Form 990
$2,331,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,913,794
Salaries, Compensation, and Employee Benefits$368,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,232,206$-26,191$0$1,206,015
Travel$274,866$-58$0$274,808
Current Officers, Directors, Trustees, and Key Employees$235,931$0$0$235,931
Other Salaries and Wages$88,555$0$0$88,555
Depreciation Depletion$86,654$0$0$86,654
Occupancy$64,959$0$0$64,959
Other Employee Benefits$32,608$11,097$0$43,705
Fees for Services Accounting$39,300$1,125$0$40,425
Information Technology$27,279$2,432$0$29,711
Office Expenses$24,526$942$0$25,468
Insurance$6,939$7,186$0$14,125
Other Expenses$3,856$385$0$4,241
Total Functional Expenses$2,284,080$-2,095$0$2,281,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,281,985
Total Expenses per Audited Statements$2,281,985
Total Expenses per Form 990$2,281,985
International Activity

International Summary

Offices
2
Employees
5
Spending
$2,281,985

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-14$2,284,080
Sub-Saharan AfricaManagementConsult, Educate, Support11$-2,095
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
William S Brown
Title
President
Phone
9042641665
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William S Brown
Formed
2018
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
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

Business development 31755. 10855. 20900. 0.

Form 990, Part IX, Line 24E

Finance 18737. 0. 18737. 0.

Form 990, Part IX, Line 24E

Contractual services 950762. 884102. 66660. 0.

Form 990, Part IX, Line 24E

Operational equipment 47471. 47471. 0. 0.

Form 990, Part IX, Line 24E

Host nation field work 135389. 125608. 9781. 0.

Form 990, Part IX, Line 24E

Miscellaneous 14778. 14778. 0. 0.

Form 990, Part IX, Line 24E

Allocations 7123. 149392. -142269. 0.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt04889125
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02327535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0902494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01197672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04889125
IRS990ScheduleA/TotalSupportAmt04889936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt051738
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091955
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0143693
IRS990ScheduleD/ExpensesSubtotalAmt02281985
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157244
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0168494
IRS990ScheduleD/RevenueSubtotalAmt02331197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054353
IRS990ScheduleD/TotalExpensesPerForm990Amt02281985
IRS990ScheduleD/TotalRevenuePerForm990Amt02331197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02331197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02281985
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt14
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0-2095
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt12284080
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/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt02281985
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt02281985
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt8Business development 31755. 10855. 20900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Finance 18737. 0. 18737. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contractual services 950762. 884102. 66660. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Operational equipment 47471. 47471. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Host nation field work 135389. 125608. 9781. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 14778. 14778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Allocations 7123. 149392. -142269. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713499
IRS990/TotalAssetsEOYAmt0782006
IRS990/TotalAssetsGrp/BOYAmt0713499
IRS990/TotalAssetsGrp/EOYAmt0782006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02327535
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0-2095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02284080
IRS990/TotalFunctionalExpensesGrp/TotalAmt02281985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0613873
IRS990/TotalLiabilitiesEOYAmt0633168
IRS990/TotalLiabilitiesGrp/BOYAmt0613873
IRS990/TotalLiabilitiesGrp/EOYAmt0633168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02284080
IRS990/TotalReportableCompFromOrgAmt0235931
IRS990/TotalRevenueGrp/ExclusionAmt00

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