Civic Intelligence

The Beaver Coalition Inc

990 • Fiscal year 2022 • EIN 84-5076273

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

PO Box 193Jacksonville, OR 97530

(541) 761-3312

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

109%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Flat

$123,189

Flat from 2022

Net Assets

Flat

$102,286

Flat from 2022

Liabilities

Flat

$20,903

Flat from 2022

Revenue

Flat

$288,787

Flat from 2022

Expenses

Flat

$247,416

Flat from 2022

Net Income

Flat

$41,371

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $65,882Liabilities 2020: $2,660Net Assets 2020: $63,2222020Assets 2021: $89,091Liabilities 2021: $29,738Net Assets 2021: $59,3532021Assets 2022: $123,189Liabilities 2022: $20,903Net Assets 2022: $102,2862022Assets 2022: $123,189Liabilities 2022: $20,903Net Assets 2022: $102,2862022Assets 2023: $381,674Liabilities 2023: $2,535Net Assets 2023: $379,1392023Assets 2024: $379,788Liabilities 2024: $8,864Net Assets 2024: $370,9242024

Highlighted filing

2022

Assets$123,189
Liabilities$20,903
Net Assets$102,286

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $87,886Expenses 2020: $24,664Net Income 2020: $63,2222020Revenue 2021: $138,210Expenses 2021: $142,079Net Income 2021: -$3,8692021Revenue 2022: $288,787Expenses 2022: $247,416Net Income 2022: $41,3712022Revenue 2022: $288,787Expenses 2022: $247,416Net Income 2022: $41,3712022Revenue 2023: $544,062Expenses 2023: $266,737Net Income 2023: $277,3252023Revenue 2024: $231,797Expenses 2024: $241,574Net Income 2024: -$9,7772024

Highlighted filing

2022

Revenue$288,787
Expenses$247,416
Net Income$41,371
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$289,525
Mission and Program Overview

Mission

The beaver coalition empowers humans to partner with beavers through education, science, advocacy and process-based restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,080$116,009▲ $28,929
Accounts Receivable$2,011$7,145▲ $5,134
Prepaid Expenses and Deferred Charges-$35-
Total Assets$89,091$123,189▲ $34,098
Liabilities
Accounts Payable and Accrued Expenses$9,973$20,903▲ $10,930
Deferred Revenue$19,765$0▼ $19,765
Total Liabilities$29,738$20,903▼ $8,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,353$135,963▲ $76,610
Net Assets With Donor Restrictions-$-33,677-
Total Net Assets Fund Balance$59,353$102,286▲ $42,933
Total Liabilities and Net Assets / Fund Balance$89,091$123,189▲ $34,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jakob ShockeyExecutive DirectorFT$72,000$72,000
Sarah KoenigsbergInterim Chair (as of 7/8/2022)-$37,927$37,927
Andrew SchwarzTreasurer&vice Chair(as of 7/8/2022)-$18,768$18,768
Robert WaltonSecretary-$3,500$3,500

Board Members and Trustees

NameTitle
J Michael RockettChair (until 6/9/2022)
Jason StraussDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$289,073
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$-302
All Other Contributions
$238,487
Change in Net Assets
$41,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,675
Other Expenses$75,741
Total Fundraising Expense$4,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,209$53,850$3,600$161,659
Fees for Services Accounting-$24,995-$24,995
Advertising$21,101--$21,101
Travel$12,871--$12,871
Payroll Taxes$1,409$5,214$349$6,972
Office Expenses$4,305$811-$5,116
Pension Plan Contributions$436$1,616$108$2,160
Insurance-$2,063-$2,063
Other Employee Benefits$179$661$44$884
Other Expenses$2,087$500$664$500
All Other Expenses$105--$105
Total Functional Expenses$146,817$95,775$4,824$247,416
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
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

The board received a complete draft of the form 990 for review and comment during their scheduled board meeting and later received the final version of the form 990 prior to it being filed with the irs.

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

All board members are made aware of this policy and asked to be vigilant to potential conflicts. Board members have recused themselves from any vote that concerns their compensation for a professional service. The executive director has recused himself from all votes that relate to his staff position.

Form 990, Part VI, Section B, Line 15

The organization seeks comparables via formal or informal bids. If a board member is hired to deliver services, those services are reimbursed at below market rates. The board makes decisions on compensating a board member for professional services. Board members recuse themselves from any vote that concerns their potential compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

FORM 990, PART VI - OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES:

Several individuals volunteered a significant amount of their time to the beaver coalition (the organization). Sarah koenigsberg volunteered a total of 300 hours over the course of 2022. She was not compensated for her role as interim chair. Rather, the organization compensated her at a significantly below-market rate for professional services including photography and videography, communications, and web site design. Sarah volunteered 6 hours per week on average, in addition to her work as interim chair. Andrew schwarz volunteered a total of 480 hours over the course of 2022. He was not compensated for his role as treasurer & vice chair. Rather, the organization compensated him at a significantly below-market rate for his professional services including leading a crew to conduct low tech process-based restoration. Andrew spent 8 hours per week on average in this role, in addition to his work as treasurer & vice chair. Robert walton volunteered a total of 250 hours over the course of 2022. He was not compensated for his role as secretary. Rather, the organization compensated him at a significantly below-market rate for his work with the organization that included technical input on regulatory framework around beavers. Robert spent 5 hours per week on average in this role, in addition to his work as secretary.

Filing and Contact Details

Filer

Filer Name
The Beaver Coalition Inc
EIN
84-5076273
Phone
5417613312
Address
PO BOX 193, JACKSONVILLE, OR 97530

Signing Officer

Name
Jakob Shockey
Title
Executive Director
Phone
5417613312
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jakob Shockey
Formed
2020
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
110

Preparer

Firm
Non Profit Capital Management LLC
Address
153 CLINTON RD, STERLING, MA 01564-2357
Preparer
Brian Kindorf
Phone
7819336726
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVED A COMPLETE DRAFT OF THE FORM 990 FOR REVIEW AND COMMENT DURING THEIR SCHEDULED BOARD MEETING AND LATER RECEIVED THE FINAL VERSION OF THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE MADE AWARE OF THIS POLICY AND ASKED TO BE VIGILANT TO POTENTIAL CONFLICTS. BOARD MEMBERS HAVE RECUSED THEMSELVES FROM ANY VOTE THAT CONCERNS THEIR COMPENSATION FOR A PROFESSIONAL SERVICE. THE EXECUTIVE DIRECTOR HAS RECUSED HIMSELF FROM ALL VOTES THAT RELATE TO HIS STAFF POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SEEKS COMPARABLES VIA FORMAL OR INFORMAL BIDS. IF A BOARD MEMBER IS HIRED TO DELIVER SERVICES, THOSE SERVICES ARE REIMBURSED AT BELOW MARKET RATES. THE BOARD MAKES DECISIONS ON COMPENSATING A BOARD MEMBER FOR PROFESSIONAL SERVICES. BOARD MEMBERS RECUSE THEMSELVES FROM ANY VOTE THAT CONCERNS THEIR POTENTIAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEVERAL INDIVIDUALS VOLUNTEERED A SIGNIFICANT AMOUNT OF THEIR TIME TO THE BEAVER COALITION (THE ORGANIZATION). SARAH KOENIGSBERG VOLUNTEERED A TOTAL OF 300 HOURS OVER THE COURSE OF 2022. SHE WAS NOT COMPENSATED FOR HER ROLE AS INTERIM CHAIR. RATHER, THE ORGANIZATION COMPENSATED HER AT A SIGNIFICANTLY BELOW-MARKET RATE FOR PROFESSIONAL SERVICES INCLUDING PHOTOGRAPHY AND VIDEOGRAPHY, COMMUNICATIONS, AND WEB SITE DESIGN. SARAH VOLUNTEERED 6 HOURS PER WEEK ON AVERAGE, IN ADDITION TO HER WORK AS INTERIM CHAIR. ANDREW SCHWARZ VOLUNTEERED A TOTAL OF 480 HOURS OVER THE COURSE OF 2022. HE WAS NOT COMPENSATED FOR HIS ROLE AS TREASURER & VICE CHAIR. RATHER, THE ORGANIZATION COMPENSATED HIM AT A SIGNIFICANTLY BELOW-MARKET RATE FOR HIS PROFESSIONAL SERVICES INCLUDING LEADING A CREW TO CONDUCT LOW TECH PROCESS-BASED RESTORATION. ANDREW SPENT 8 HOURS PER WEEK ON AVERAGE IN THIS ROLE, IN ADDITION TO HIS WORK AS TREASURER & VICE CHAIR. ROBERT WALTON VOLUNTEERED A TOTAL OF 250 HOURS OVER THE COURSE OF 2022. HE WAS NOT COMPENSATED FOR HIS ROLE AS SECRETARY. RATHER, THE ORGANIZATION COMPENSATED HIM AT A SIGNIFICANTLY BELOW-MARKET RATE FOR HIS WORK WITH THE ORGANIZATION THAT INCLUDED TECHNICAL INPUT ON REGULATORY FRAMEWORK AROUND BEAVERS. ROBERT SPENT 5 HOURS PER WEEK ON AVERAGE IN THIS ROLE, IN ADDITION TO HIS WORK AS SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI - OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt089091
IRS990/TotalAssetsEOYAmt0123189
IRS990/TotalAssetsGrp/BOYAmt089091
IRS990/TotalAssetsGrp/EOYAmt0123189
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289073
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029738
IRS990/TotalLiabilitiesEOYAmt020903
IRS990/TotalLiabilitiesGrp/BOYAmt029738
IRS990/TotalLiabilitiesGrp/EOYAmt020903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146817
IRS990/TotalReportableCompFromOrgAmt0132195
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012871
IRS990/TravelGrp/TotalAmt012871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 193
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097530
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.BEAVERCOALITION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAKOB SHOCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417613312
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEAVER COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAV
ReturnHeader/Filer/EIN0845076273
ReturnHeader/Filer/PhoneNum05417613312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383697447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NON PROFIT CAPITAL MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 CLINTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0015642357
ReturnHeader/PreparerPersonGrp/PhoneNum07819336726
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN KINDORF
ReturnHeader/ReturnTs02023-10-24T10:51:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAKOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOCKEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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