Civic Intelligence

Partners in Conservation Pic

990 • Fiscal year 2015 • EIN 88-0388487

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

PO Box 298Moapa, NV 89025

(702) 864-2464

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$85,439

Up $54,172 (+173%) from 2014

Net Assets

Up

$62,046

Up $59,122 (+2022%) from 2014

Liabilities

Down

$23,393

Down $4,950 (-17%) from 2014

Revenue

Up

$256,708

Up $75,021 (+41%) from 2014

Expenses

Up

$197,586

Up $14,628 (+8.0%) from 2014

Net Income

Up

$59,122

Up $60,393 (+4752%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $52,221Liabilities 2010: $16,926Net Assets 2010: $35,2952010Assets 2011: $3,633Liabilities 2011: $2,093Net Assets 2011: $1,5402011Assets 2012: $131,042Liabilities 2012: $126,390Net Assets 2012: $4,6522012Assets 2013: $69,152Liabilities 2013: $64,957Net Assets 2013: $4,1952013Assets 2014: $31,267Liabilities 2014: $28,343Net Assets 2014: $2,9242014Assets 2015: $85,439Liabilities 2015: $23,393Net Assets 2015: $62,0462015Assets 2016: $80,242Liabilities 2016: $25,379Net Assets 2016: $54,8632016Assets 2017: $59,691Liabilities 2017: $19,377Net Assets 2017: $40,3142017Assets 2018: $10,455Liabilities 2018: $14,289Net Assets 2018: -$3,8342018Assets 2019: $5,603Liabilities 2019: $13,693Net Assets 2019: -$8,0902019

Highlighted filing

2015

Assets$85,439
Liabilities$23,393
Net Assets$62,046

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $129,604Expenses 2010: $124,482Net Income 2010: $5,1222010Revenue 2011: $76,337Expenses 2011: $110,092Net Income 2011: -$33,7552011Revenue 2012: $135,222Expenses 2012: $132,110Net Income 2012: $3,1122012Revenue 2013: $189,135Expenses 2013: $189,592Net Income 2013: -$4572013Revenue 2014: $181,687Expenses 2014: $182,958Net Income 2014: -$1,2712014Revenue 2015: $256,708Expenses 2015: $197,586Net Income 2015: $59,1222015Revenue 2016: $248,227Expenses 2016: $255,410Net Income 2016: -$7,1832016Revenue 2017: $326,025Expenses 2017: $340,574Net Income 2017: -$14,5492017Revenue 2018: $56,228Expenses 2018: $100,376Net Income 2018: -$44,1482018Revenue 2019: $15,036Expenses 2019: $19,292Net Income 2019: -$4,2562019

Highlighted filing

2015

Revenue$256,708
Expenses$197,586
Net Income$59,122
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$256,708
Mission and Program Overview

Mission

The organization promotes and educates citizens of nv of the proper stewardship of federal land natural cultural and historical resources and ways to protect these assets

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,924$62,046▲ $59,122
Cash and Non-Interest-Bearing Accounts$3,567$52,034▲ $48,467
Accounts Receivable$27,700$33,405▲ $5,705
Total Assets$31,267$85,439▲ $54,172
Liabilities
Accounts Payable and Accrued Expenses$28,343$23,393▼ $4,950
Total Liabilities$28,343$23,393▼ $4,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,924$62,046▲ $59,122
Total Liabilities and Net Assets / Fund Balance$31,267$85,439▲ $54,172
Compensation and Service Providers

Board Members and Trustees

NameTitle
R Lindsey DalleyPresident
Gene HoustonSecretary
Dustin NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$255,189
Investment Income
$19
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$59,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,195
Other Expenses$89,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,195--$108,195
Travel$11,262--$11,262
Other Expenses$2,824--$2,824
Insurance$2,802--$2,802
All Other Expenses$2,175--$2,175
Conferences and Meetings$1,016--$1,016
Office Expenses$225--$225
Fees for Services Other$220--$220
Fees for Services Accounting$190--$190
Total Functional Expenses$197,586$0$0$197,586
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 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 governing body review Part VI line 11

An email conference board meeting was called to go over the return and approve it

Conflict of interest policy compliance Part VI line 12C

The conflift of interest policy is consulted each time an issues is discussed which pertains

Governing documents etc available to public Part VI line 19

Upon request of documents they would be made available

Filing and Contact Details

Filer

Filer Name
Partners in Conservation Pic
EIN
88-0388487
Address
PO BOX 298, MOAPA, NV 89025

Signing Officer

Name
R Lindsey Dalley
Title
President
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Lindsey Dalley
Formed
1997
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
500

Preparer

Firm
Deibert Group
Address
101 S RAINBOW BLVD STE 20, LAS VEGAS, NV 89145
Preparer
Margaret J Deibert Ea
Phone
7028785499
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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/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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