Civic Intelligence

The Amazon Biodiversity Center

990 • Fiscal year 2020 • EIN 83-0572780

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

8526 Georgetown PikeMcLean, VA 22102-1206

(202) 827-5222

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,542,419

Up $406,622 (+36%) from 2019

Net Assets

Up

$1,506,293

Up $576,120 (+62%) from 2019

Liabilities

Down

$36,126

Down $169,498 (-82%) from 2019

Revenue

Down

$938,523

Down $726,547 (-44%) from 2019

Expenses

Down

$549,550

Down $185,347 (-25%) from 2019

Net Income

Down

$388,973

Down $541,200 (-58%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,135,797Liabilities 2019: $205,624Net Assets 2019: $930,1732019Assets 2020: $1,542,419Liabilities 2020: $36,126Net Assets 2020: $1,506,2932020Assets 2021: $1,930,493Liabilities 2021: $2,066Net Assets 2021: $1,928,4272021Assets 2022: $3,235,146Liabilities 2022: $7,737Net Assets 2022: $3,227,4092022Assets 2023: $863,009Liabilities 2023: $3,761Net Assets 2023: $859,2482023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,542,419
Liabilities$36,126
Net Assets$1,506,293

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2019: $1,665,070Expenses 2019: $734,897Net Income 2019: $930,1732019Revenue 2020: $938,523Expenses 2020: $549,550Net Income 2020: $388,9732020Revenue 2021: $1,003,003Expenses 2021: $580,869Net Income 2021: $422,1342021Revenue 2022: $1,916,793Expenses 2022: $617,811Net Income 2022: $1,298,9822022Revenue 2023: $1,650,026Expenses 2023: $4,018,187Net Income 2023: -$2,368,1612023Revenue 2024: $357,985Expenses 2024: $1,217,233Net Income 2024: -$859,2482024

Highlighted filing

2020

Revenue$938,523
Expenses$549,550
Net Income$388,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$993,566
Mission and Program Overview

Mission

To advance the preservation of the Amazon rainforest and conservation research and to disseminate knowledge regarding the impact of human development and climate change on the diversity of the ecosystem, wildlife, and plant life of the Amazon.

To advance the preservation of the Amazon rainforest and conservation research - See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$642,526$684,716▲ $42,190
Cash and Non-Interest-Bearing Accounts$146,357$634,791▲ $488,434
Pledges and Grants Receivable$245,149$120,000▼ $125,149
Total Assets$1,135,797$1,542,419▲ $406,622
Other Assets Total$101,765$102,912▲ $1,147
Liabilities
Grants Payable$200,000$0▼ $200,000
Accounts Payable and Accrued Expenses$5,624$36,126▲ $30,502
Total Liabilities$205,624$36,126▼ $169,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,985$1,412,618▲ $613,633
Net Assets With Donor Restrictions$131,188$93,675▼ $37,513
Total Net Assets Fund Balance$930,173$1,506,293▲ $576,120
Total Liabilities and Net Assets / Fund Balance$1,135,797$1,542,419▲ $406,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$102,912--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Thomas E LovejoyPresident
Eleanor RobinsonDirector
Georgia NassikasDirector
Scott D RiveireDirector
Stephanie HuntDirector
Tom NicholsDirector
Mark O'DonnellSecretary & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ALFA- Associacao de Levantamento da AmazBiodiversity research197 Conj Acariquara, Manaus, Br$402,029
Revenue and Support

Revenue Composition

Contributions and Grants
$937,376
Program Service Revenue
$0
Investment Income
$1,147
Other Revenue
$0
All Other Contributions
$926,975
Change in Net Assets
$388,973

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$55,043Fair Market Value
Total Noncash Contributions2$55,043-

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$938,523
Total Revenue per Form 990
$938,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,804
Salaries, Compensation, and Employee Benefits$53,746
Total Fundraising Expense$30,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$440,460$2,500-$442,960
Other Salaries and Wages-$24,963$24,963$49,926
Fees for Services Accounting-$24,375-$24,375
Travel$11,278$3,963-$15,241
Office Expenses-$7,889$4,099$11,988
Payroll Taxes-$1,910$1,910$3,820
Other Expenses-$1,240-$1,240
Total Functional Expenses$451,738$66,840$30,972$549,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,550
Total Expenses per Audited Statements$549,550
Total Expenses per Form 990$549,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
250
Spending
$435,110

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
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program servicesBiological Dynamics of Forest Fragments Project1250$435,110
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
Audit committee
No
Backup withholding compliance
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 B, line 11B

A draft of the Form 990 is prepared by the Finance Consultant and independent accountant, the Treasurer reviews and recommends approval by the Board.

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

Each covered person annually completes a Disclosure Statement made available for inspection by any member of the Board of Directors and may be reviewed by legal counsel.

Form 990, Part VI, Section B, line 15

The organization has no compensated officers, directors, trustees or key employees. The process for determining compensation of employees includes the use of comparability data, and contemporaneous substantiation of the deliberation and decision and review and approval by the Board of Directors.

Form 990, Part VI, Section C, line 18

Form 1023 and Public Disclosure Copies of Form 990 are made available to the public upon request.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request as appropriate.

Filing and Contact Details

Filer

Filer Name
The Amazon Biodiversity Center
EIN
83-0572780
Phone
2028275222
Address
8526 Georgetown Pike, McLean, VA 22102-1206

Signing Officer

Name
Thomas E Lovejoy
Title
President
Phone
2028275222
Signed
2021-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas E Lovejoy
Formed
2018
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

To advance the preservation of the Amazon rainforest and conservation research and to disseminate knowledge regarding the impact of human development and climate change on the diversity of the ecosystem, wildlife, and plant life of the Amazon. Founded as the Biological Dynamics of Forest Fragmentation Project in 1979 by Dr. Thomas E. Lovejoy, the Amazon Biodiversity Center seeks to protect the biodiversity of the Amazon Basin by bridging the gap between conservation science and land management policy. Scientists on our reserve near Manaus, Amazonas, Brazil study Amazon Rainforest wildlife and ecosystems and the effects of human development and climate change on them. The project brings together scientists, decision makers, land managers from Brazil and worldwide to show first hand the need to manage the Amazon in a holistic way -- thinking across borders and land uses -- if we are to preserve this fragile and critical ecosystem. The Amazon Biodiversity Center is a 501(c)(3) public charity that works in cooperation with Brazil's National Institute for Amazon Research (Instituto Nacional de Pesquisas da Amazonia; INPA).

Form 990, Part IX, line 11G

Brazilian based biodiversity research: Program service expenses 435,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 435,110. Consultants and other contractors: Program service expenses 5,350. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 7,850.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Organization's tax positions and concluded that the Organization's financial statements do not include any uncertain tax positions.

Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposits
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IRS990ScheduleD/RevenueSubtotalAmt0938523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Organization's tax positions and concluded that the Organization's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102912
IRS990ScheduleD/TotalExpensesPerForm990Amt0549550
IRS990ScheduleD/TotalRevenuePerForm990Amt0938523
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549550
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0435110
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Biological Dynamics of Forest Fragments Project
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
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IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0250
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0435110
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Foreign expenses are directly tracked and accounted for on the accrual method of accounting used for books.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Accounting Method:
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IRS990ScheduleF/TotalOfficeCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To advance the preservation of the Amazon rainforest and conservation research and to disseminate knowledge regarding the impact of human development and climate change on the diversity of the ecosystem, wildlife, and plant life of the Amazon. Founded as the Biological Dynamics of Forest Fragmentation Project in 1979 by Dr. Thomas E. Lovejoy, the Amazon Biodiversity Center seeks to protect the biodiversity of the Amazon Basin by bridging the gap between conservation science and land management policy. Scientists on our reserve near Manaus, Amazonas, Brazil study Amazon Rainforest wildlife and ecosystems and the effects of human development and climate change on them. The project brings together scientists, decision makers, land managers from Brazil and worldwide to show first hand the need to manage the Amazon in a holistic way -- thinking across borders and land uses -- if we are to preserve this fragile and critical ecosystem. The Amazon Biodiversity Center is a 501(c)(3) public charity that works in cooperation with Brazil's National Institute for Amazon Research (Instituto Nacional de Pesquisas da Amazonia; INPA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is prepared by the Finance Consultant and independent accountant, the Treasurer reviews and recommends approval by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each covered person annually completes a Disclosure Statement made available for inspection by any member of the Board of Directors and may be reviewed by legal counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no compensated officers, directors, trustees or key employees. The process for determining compensation of employees includes the use of comparability data, and contemporaneous substantiation of the deliberation and decision and review and approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 1023 and Public Disclosure Copies of Form 990 are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Brazilian based biodiversity research: Program service expenses 435,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 435,110. Consultants and other contractors: Program service expenses 5,350. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 7,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 11g
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IRS990/USAddress/AddressLine1Txt08526 Georgetown Pike
IRS990/USAddress/CityNm0McLean
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IRS990/WebsiteAddressTxt0https://www.amazonbiodiversitycenter.org/
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas E Lovejoy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02028275222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Amazon Biodiversity Center
ReturnHeader/Filer/BusinessNameControlTxt0AMAZ
ReturnHeader/Filer/EIN0830572780
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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