Civic Intelligence

Cannabis for Conservation

990EZ • Fiscal year 2021 • EIN 82-4519087

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

P O Box 34Arcata, CA 95518

(860) 335-7241

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,258

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 86.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$13,319

No earlier filing loaded for comparison.

Net Assets

$4,577

No earlier filing loaded for comparison.

Liabilities

$8,742

No earlier filing loaded for comparison.

Revenue

$68,790

No earlier filing loaded for comparison.

Expenses

$71,378

No earlier filing loaded for comparison.

Net Income

-$2,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2021: $13,319Liabilities 2021: $8,742Net Assets 2021: $4,5772021Assets 2022: $12,959Liabilities 2022: $11,205Net Assets 2022: $1,7542022Assets 2023: $247,801Liabilities 2023: $197,955Net Assets 2023: $49,8462023Assets 2024: $357,296Liabilities 2024: $306,857Net Assets 2024: $50,4392024

Highlighted filing

2021

Assets$13,319
Liabilities$8,742
Net Assets$4,577

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $68,790Expenses 2021: $71,378Net Income 2021: -$2,5882021Revenue 2022: $74,855Expenses 2022: $77,677Net Income 2022: -$2,8222022Revenue 2023: $1,383,741Expenses 2023: $1,335,649Net Income 2023: $48,0922023Revenue 2024: $1,240,899Expenses 2024: $1,238,838Net Income 2024: $2,0612024

Highlighted filing

2021

Revenue$68,790
Expenses$71,378
Net Income-$2,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.0
Gross Receipts
$68,790
Mission and Program Overview

Mission

Conserve resources, restore ecosystems, and educate communities

Program Services

DescriptionGrantsExpenses
EVALUATE BIOLOGICAL RESOURCES ON FARMS, WRITE MITIGATION FOR SPECIAL-STATUS SPECIES, AND DEVELOP SITE-SPECIFIC CONSERVATION AND MANAGEMENT PROTOCOLS.-$42,997
DESIGN, IMPLEMENT, AND MANAGE ENVIRONMENTAL CONSERVATION PROGRAMS FOR FARMS AND BUSINESSES TO ENCOURAGE CONSERVATION ON PRIVATE LANDS, AND TO PREVENT IMPACTS FROM UNSUSTAINABLE CULTIVATION.-$10,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELYN RICCIOPresidentFT$59,258-$59,258
MALIA ORTIZ-AYRESSecretary-$0--
MARY DORMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cannabis for Conservation
EIN
82-4519087
Phone
8603357241
Address
P O BOX 34, ARCATA, CA 95518

Signing Officer

Name
Jacquelyn Riccio
Title
President
Phone
8603357241
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising + promotion 644 bank charges + fees 70 taxes + licenses 39 it/online services/subs 219 travel expenses 893 conferences, conventions, mtg 183 total 2,048

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,425 total 0 3,425

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 8,742

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUELYN RICCIO
IRS990EZ/BooksInCareOfDetail/PhoneNum08603357241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 34
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05308
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2588
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02031
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07165
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013319
IRS990EZ/GrossReceiptsAmt068790
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04577
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt059258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELYN RICCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALIA ORTIZ-AYRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03425
IRS990EZ/OtherExpensesTotalAmt02048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSERVE RESOURCES, RESTORE ECOSYSTEMS, AND EDUCATE COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt063482
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGN, IMPLEMENT, AND MANAGE ENVIRONMENTAL CONSERVATION PROGRAMS FOR FARMS AND BUSINESSES TO ENCOURAGE CONSERVATION ON PRIVATE LANDS, AND TO PREVENT IMPACTS FROM UNSUSTAINABLE CULTIVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EVALUATE BIOLOGICAL RESOURCES ON FARMS, WRITE MITIGATION FOR SPECIAL-STATUS SPECIES, AND DEVELOP SITE-SPECIFIC CONSERVATION AND MANAGEMENT PROTOCOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010749
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067239
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08742
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071378
IRS990EZ/TotalProgramServiceExpensesAmt053746
IRS990EZ/TotalRevenueAmt068790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANNABISFORCONSERVATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt063482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05308
IRS990ScheduleA/TotalSupportAmt05308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING + PROMOTION 644 BANK CHARGES + FEES 70 TAXES + LICENSES 39 IT/ONLINE SERVICES/SUBS 219 TRAVEL EXPENSES 893 CONFERENCES, CONVENTIONS, MTG 183 TOTAL 2,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 3,425 TOTAL 0 3,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,742
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELYN RICCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603357241
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANNABIS FOR CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0824519087
ReturnHeader/Filer/PhoneNum08603357241
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 34
ReturnHeader/Filer/USAddress/CityNm0ARCATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-22T12:35:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICCIO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings