Civic Intelligence

Ssi Conservancy Trust Inc.

990 • Fiscal year 2020 • EIN 83-4283084

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
100 Cloister Drive Ste 400Sea Island, GA 31561

(912) 265-1020

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$535,653

Up $153,043 (+40%) from 2019

Net Assets

Up

$535,653

Up $153,043 (+40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin97th percentile

Revenue

Down

$190,800

Down $270,179 (-59%) from 2019

Expenses

Down

$29,757

Down $48,612 (-62%) from 2019

Net Income

Down

$161,043

Down $221,567 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $382,610Liabilities 2019: $0Net Assets 2019: $382,6102019Assets 2020: $535,653Liabilities 2020: $0Net Assets 2020: $535,6532020Assets 2021: $781,853Liabilities 2021: $6,768Net Assets 2021: $775,0852021Assets 2022: $928,040Liabilities 2022: $7,163Net Assets 2022: $920,8772022Assets 2023: $1,141,775Liabilities 2023: $6,345Net Assets 2023: $1,135,4302023Assets 2024: $1,446,214Liabilities 2024: $13,985Net Assets 2024: $1,432,2292024

Highlighted filing

2020

Assets$535,653
Liabilities$0
Net Assets$535,653
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0Revenue 2019: $460,979Expenses 2019: $78,369Net Income 2019: $382,6102019Revenue 2020: $190,800Expenses 2020: $29,757Net Income 2020: $161,0432020Revenue 2021: $287,775Expenses 2021: $48,343Net Income 2021: $239,4322021Revenue 2022: $234,900Expenses 2022: $89,108Net Income 2022: $145,7922022Revenue 2023: $274,125Expenses 2023: $59,572Net Income 2023: $214,5532023Revenue 2024: $385,251Expenses 2024: $88,452Net Income 2024: $296,7992024

Highlighted filing

2020

Revenue$190,800
Expenses$29,757
Net Income$161,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$190,800
Mission and Program Overview

Mission

Protect, enhance and preserve the environmentally sensitive lands in and around certain real property located within the master planned community on st. Simons island known as frederica township that has been used by the st. Simons island colony of woodstorks (mycteria americana), an endangered species under the federal endangered species act, 16 u.s.c., section 1531, et seq., as a rockery or nesting habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,860$535,653▲ $180,793
Accounts Receivable$27,750--
Total Assets$382,610$535,653▲ $153,043
Liabilities
Accounts Payable and Accrued Expenses$8,000--
Total Liabilities$8,000$0▼ $8,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,610$535,653▲ $161,043
Total Net Assets Fund Balance$374,610$535,653▲ $161,043
Total Liabilities and Net Assets / Fund Balance$382,610$535,653▲ $153,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$27,208$27,208
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gary PiersonPresident
Michael P CollisonSecretary
Ron RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,800
Change in Net Assets
$161,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,551
Other Expenses$8,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,551--$21,551
Fees for Services Legal$1,573--$1,573
Fees for Services Accounting$1,225--$1,225
Other Expenses$110--$110
Total Functional Expenses$29,757$0$0$29,757
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ssi Conservancy Trust Inc
EIN
83-4283084
Phone
9122651020
Address
100 CLOISTER DRIVE STE 400, SEA ISLAND, GA 31561

Signing Officer

Name
Ron Roberts
Title
Treasurer
Phone
9122651020
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Pierson
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Arline & Wiggins Cpas LLC
Address
1606 REYNOLDS ST, BRUNSWICK, GA 31520-6731
Preparer
Joel K Arline CPA
Phone
9122651020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Protect, enhance and preserve the environmentally sensitive lands in and around certain real property located within the master planned community on st. Simons island known as frederica township that has been used by the st. Simons island colony of woodstorks (mycteria americana), an endangered species under the federal endangered species act, 16 u.s.c., section 1531, et seq., as a rockery or nesting habitat.”

Form 990, Page 2, Part III, Line 4D

“Serve as a community land trust in accordance with o.c.g.a., section 44-14 -15(c)(5)”

Raw XML Appendix252 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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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROTECT, ENHANCE AND PRESERVE THE ENVIRONMENTALLY SENSITIVE LANDS IN AND AROUND CERTAIN REAL PROPERTY LOCATED WITHIN THE MASTER PLANNED COMMUNITY ON ST. SIMONS ISLAND KNOWN AS FREDERICA TOWNSHIP THAT HAS BEEN USED BY THE ST. SIMONS ISLAND COLONY OF WOODSTORKS (MYCTERIA AMERICANA), AN ENDANGERED SPECIES UNDER THE FEDERAL ENDANGERED SPECIES ACT, 16 U.S.C., SECTION 1531, ET SEQ., AS A ROCKERY OR NESTING HABITAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVE AS A COMMUNITY LAND TRUST IN ACCORDANCE WITH O.C.G.A., SECTION 44-14 -15(C)(5)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON ROBERTS
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ReturnHeader/BusinessOfficerGrp/PhoneNum09122651020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSI CONSERVANCY TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0SSIC
ReturnHeader/Filer/EIN0834283084
ReturnHeader/Filer/PhoneNum09122651020
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 CLOISTER DRIVE STE 400
ReturnHeader/Filer/USAddress/CityNm0SEA ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455317527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARLINE & WIGGINS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 REYNOLDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0315206731
ReturnHeader/PreparerPersonGrp/PhoneNum09122651020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL K ARLINE CPA
ReturnHeader/ReturnTs02021-11-15T17:26:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,653
Liabilities
$0
Net assets
$535,653
Revenue
$190,800
Expenses
$29,757
Net income
$161,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.43$0.39$0.09$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.01$1.14$0.27$0.06$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.23$0.09$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.78$0.29$0.05$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.19$0.03$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.46$0.08$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits