Civic Intelligence

Ssi Conservancy Trust Inc.

990 • Fiscal year 2023 • EIN 83-4283084

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,141,775

Up $213,735 (+23%) from 2022

Net Assets

Up

$1,135,430

Up $214,553 (+23%) from 2022

Liabilities

Down

$6,345

Down $818 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Up

$274,125

Up $39,225 (+17%) from 2022

Expenses

Down

$59,572

Down $29,536 (-33%) from 2022

Net Income

Up

$214,553

Up $68,761 (+47%) from 2022

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

2023

Assets$1,141,775
Liabilities$6,345
Net Assets$1,135,430
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$274,125
Expenses$59,572
Net Income$214,553
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$274,125
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.

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 rookery or nesting habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,000$600,000→ $0
Cash and Non-Interest-Bearing Accounts$326,366$540,224▲ $213,858
Intangible Assets$1,674$1,551▼ $123
Total Assets$928,040$1,141,775▲ $213,735
Liabilities
Accounts Payable and Accrued Expenses$7,163$6,345▼ $818
Total Liabilities$7,163$6,345▼ $818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$920,877$1,135,430▲ $214,553
Total Net Assets Fund Balance$920,877$1,135,430▲ $214,553
Total Liabilities and Net Assets / Fund Balance$928,040$1,141,775▲ $213,735

Asset Categories

AssetBook ValueDepreciationBasis
Land$600,000-$600,000
Other Land Buildings-$27,208$27,208
Equipment-$4,998$4,998
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Clifford HickeyPresident
Mike KennedySecretary
Ron RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,125
Change in Net Assets
$214,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,197
Salaries, Compensation, and Employee Benefits$25,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,375--$25,375
Other Expenses$9,798--$9,798
Fees for Services Legal$3,051--$3,051
Fees for Services Accounting$1,625--$1,625
Depreciation Depletion$123--$123
Total Functional Expenses$59,572$0$0$59,572
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
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Hickey
Formed
2019
Legal Domicile
Ga
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 rookery 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)”

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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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ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,775
Liabilities
$6,345
Net assets
$1,135,430
Revenue
$274,125
Expenses
$59,572
Net income
$214,553
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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