Civic Intelligence

Saving Nature Inc.

990 • Fiscal year 2019 • EIN 84-2412702

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

1 Bland Spring PlaceDurham, NC 27713

(646) 489-5481

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$130,630

No earlier filing loaded for comparison.

Net Assets

$126,630

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue

$255,822

No earlier filing loaded for comparison.

Expenses

$129,192

No earlier filing loaded for comparison.

Net Income

$126,630

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.

$1.5M$1.0M$500K$0Assets 2019: $130,630Liabilities 2019: $4,000Net Assets 2019: $126,6302019Assets 2020: $441,539Liabilities 2020: $0Net Assets 2020: $441,5392020Assets 2021: $614,015Liabilities 2021: $0Net Assets 2021: $614,0152021Assets 2022: $612,622Liabilities 2022: $0Net Assets 2022: $612,6222022Assets 2023: $936,848Liabilities 2023: $0Net Assets 2023: $936,8482023Assets 2024: $1,258,234Liabilities 2024: $0Net Assets 2024: $1,258,2342024

Highlighted filing

2019

Assets$130,630
Liabilities$4,000
Net Assets$126,630

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $255,822Expenses 2019: $129,192Net Income 2019: $126,6302019Revenue 2020: $500,829Expenses 2020: $194,041Net Income 2020: $306,7882020Revenue 2021: $846,280Expenses 2021: $673,804Net Income 2021: $172,4762021Revenue 2022: $704,164Expenses 2022: $685,667Net Income 2022: $18,4972022Revenue 2023: $1,269,888Expenses 2023: $985,075Net Income 2023: $284,8132023Revenue 2024: $1,581,778Expenses 2024: $1,263,206Net Income 2024: $318,5722024

Highlighted filing

2019

Revenue$255,822
Expenses$129,192
Net Income$126,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$255,822
Mission and Program Overview

Mission

Our mission is to rescue endangered species from extinction and communities from environmental destruction. We use a proven blueprint for strategic action to connect, protect and restore nature, giving endangered species the chance to rebound and communities a better quality of life.

Our mission is to rescue endangered species from extinction and communities from environmental destruction. We use a proven blueprint for strategic action to connect, protect and restore nature, giving endangered species the chance to rebound and communities a better a quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$126,630-
Cash and Non-Interest-Bearing Accounts-$97,710-
Investments in Publicly Traded Securities-$19,461-
Intangible Assets-$12,679-
Land, Buildings, and Equipment, Net-$780-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$130,630▲ $130,630
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,000-
Total Liabilities$0$4,000▲ $4,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$126,630▲ $126,630
Total Liabilities and Net Assets / Fund Balance$0$130,630▲ $130,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$780$194$974
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stuart PimmPresident & CEO
Clinton JenkinsVice President
Dan M MartinDirector
Gerald PostDirector
Patrick Brian RodgersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$255,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,822
Change in Net Assets
$126,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$29,192
Total Fundraising Expense$8,306
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$100,000--$100,000
Fees for Services Management$8,000$8,000$8,000$24,000
Travel$757$757-$1,514
Depreciation Depletion$473$826-$1,299
Insurance-$941-$941
Occupancy-$391-$391
Advertising$134--$134
Office Expenses$44$44-$88
Other Expenses$31$313$306$31
Total Functional Expenses$109,614$11,272$8,306$129,192
International Activity

International Compliance

Foreign grant records maintained
Yes
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
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Contractor$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

SAVING NATURE, INC.CONFLICT OF INTEREST POLICYARTICLE IPurposeThe purpose of the conflict of interest policy is to protect the interest of SAVING NATURE, INC., a North Carolina nonprofit corporation (Corporation), when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or Director of the Corporation or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable Corporations.ARTICLE IIDefinitions1. Excess Benefit TransactionAn excessive benefit transaction is a transaction in which an economic benefit is provided by the Corporation, directly or indirectly, to or for the use of an interested person, and the value of the economic benefit provided by the Corporation exceeds the value of the consideration (including the performance of services) received by the Corporation. 2. Financial InterestA person has a financial interest if the person has, directly or indirectly, through business, investment, or family: (a)An ownership or investment interest in any entity with which the Corporation has a transaction or arrangement, (b)A compensation arrangement with the Corporation or with any entity or individual with which the Corporation has a transaction or arrangement, or (c)A potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the Corporation is negotiating a transaction or arrangement. Compensation includes direct and indirect remuneration as well as gifts or favors that are not insubstantial. A financial interest is not necessarily a conflict of interest. Under Article III, Section 2, a person who has a financial interest may have a conflict of interest only if the appropriate governing board or committee decides that a conflict of interest exists.3. Interested PersonAny Director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is an interested person (Interested Person). ARTICLE IIIProcedures1. Duty to DiscloseIn connection with any actual or possible conflict of interest, an Interested Person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining Whether a Conflict of Interest Exists After disclosure of the financial interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists by majority vote. A conflict of interest is deemed to exist unless a majority of the remaining board or committee members vote otherwise.3. Procedures for Addressing the Conflict of Interest (a) An Interested Person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.(b)The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (c)After exercising due diligence, the governing board or committee shall determine whether the Corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. (d)If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, th

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Saving Nature Inc
EIN
84-2412702
Phone
6464895481
Address
1 BLAND SPRING PLACE, DURHAM, NC 27713

Signing Officer

Name
Stuart Pimm
Title
President & CEO
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Pimm
Formed
2019
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
2
Employees
0

Preparer

Firm
Fulbright & Fulbright CPA PA
Address
5302 NC HWY 55 Suite 104, Durham, NC 27713
Preparer
Edward D Fulbright CPA Cgma Pfs
Phone
9195440398
Supplemental Narrative

Additional Explanations

Amended Explanation

Schedule A of the 990 had incorrect number on 2016 which the non-profit did not exist. The number has been removed.

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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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Receives copy of deed equivalents and the governments equivalent of 5013c
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash basis
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Document of work done to the property is provided within reasonable time period
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3Cash Basis Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAVING NATURE, INC.CONFLICT OF INTEREST POLICYARTICLE IPurposeThe purpose of the conflict of interest policy is to protect the interest of SAVING NATURE, INC., a North Carolina nonprofit corporation (Corporation), when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or Director of the Corporation or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable Corporations.ARTICLE IIDefinitions1. Excess Benefit TransactionAn excessive benefit transaction is a transaction in which an economic benefit is provided by the Corporation, directly or indirectly, to or for the use of an interested person, and the value of the economic benefit provided by the Corporation exceeds the value of the consideration (including the performance of services) received by the Corporation. 2. Financial InterestA person has a financial interest if the person has, directly or indirectly, through business, investment, or family: (a)An ownership or investment interest in any entity with which the Corporation has a transaction or arrangement, (b)A compensation arrangement with the Corporation or with any entity or individual with which the Corporation has a transaction or arrangement, or (c)A potential ownership or investment interest in, or compensation arrangement with, any entity or individual with which the Corporation is negotiating a transaction or arrangement. Compensation includes direct and indirect remuneration as well as gifts or favors that are not insubstantial. A financial interest is not necessarily a conflict of interest. Under Article III, Section 2, a person who has a financial interest may have a conflict of interest only if the appropriate governing board or committee decides that a conflict of interest exists.3. Interested PersonAny Director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest is an interested person (Interested Person). ARTICLE IIIProcedures1. Duty to DiscloseIn connection with any actual or possible conflict of interest, an Interested Person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the Directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. 2. Determining Whether a Conflict of Interest Exists After disclosure of the financial interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists by majority vote. A conflict of interest is deemed to exist unless a majority of the remaining board or committee members vote otherwise.3. Procedures for Addressing the Conflict of Interest (a) An Interested Person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.(b)The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. (c)After exercising due diligence, the governing board or committee shall determine whether the Corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. (d)If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, th
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Schedule A of the 990 had incorrect number on 2016 which the non-profit did not exist. The number has been removed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STUART PIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-04
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fulbright & Fulbright CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05302 NC HWY 55 Suite 104
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ReturnHeader/PreparerPersonGrp/PhoneNum09195440398
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD D FULBRIGHT CPA CGMA PFS
ReturnHeader/ReturnTs02020-06-04T15:07:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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