Civic Intelligence

United Conservationists Inc.

990 • Fiscal year 2016 • EIN 90-0522876

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileUNITEDCONSERVATIONISTS.ORG
4672 Pescadero AvenueSan Diego, CA 92107

(917) 689-5927

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2339%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 169.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$53,317

Down $138,484 (-72%) from 2015

Net Assets

Down

$51,810

Down $103,697 (-67%) from 2015

Liabilities

Down

$1,507

Down $34,787 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$4,433

Down $195,834 (-98%) from 2015

Expenses

Up

$108,130

Up $51,620 (+91%) from 2015

Net Income

Down

-$103,697

Down $247,454 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2015: $191,801Liabilities 2015: $36,294Net Assets 2015: $155,5072015Assets 2016: $53,317Liabilities 2016: $1,507Net Assets 2016: $51,8102016Assets 2017: $24,629Liabilities 2017: $0Net Assets 2017: $24,6292017Assets 2018: $16,602Liabilities 2018: $0Net Assets 2018: $16,6022018

Highlighted filing

2016

Assets$53,317
Liabilities$1,507
Net Assets$51,810
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $200,267Expenses 2015: $56,510Net Income 2015: $143,7572015Revenue 2016: $4,433Expenses 2016: $108,130Net Income 2016: -$103,6972016Revenue 2017: $6,502Expenses 2017: $0Net Income 2017: $6,5022017Revenue 2018: $42Expenses 2018: $8,069Net Income 2018: -$8,0272018

Highlighted filing

2016

Revenue$4,433
Expenses$108,130
Net Income-$103,697
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,433
Mission and Program Overview

Mission

United conservationists' mission is to bring conservation to the forefront, building support and passion for the preservation of all life on earth. Taking action will be the focus, which will be inspired, amplified and unified through viral, online and broadcast media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,563$50,316▼ $138,247
Land, Buildings, and Equipment, Net$3,238$3,001▼ $237
Total Assets$191,801$53,317▼ $138,484
Liabilities
Unsecured Notes Loans Payable$13,270--
Accounts Payable and Accrued Expenses$23,024$1,507▼ $21,517
Total Liabilities$36,294$1,507▼ $34,787
Net Assets / Fund Balance
Unrestricted Net Assets$155,507$51,810▼ $103,697
Total Net Assets Fund Balance$155,507$51,810▼ $103,697
Total Liabilities and Net Assets / Fund Balance$191,801$53,317▼ $138,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,001$553$3,554
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Dustin TitusBoard Vice P$7,500$7,500

Board Members and Trustees

NameTitle
Julie AndersenBoard Presid
Vanessa PierraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,363
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70
All Other Contributions
$4,363
Change in Net Assets
$-103,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,130
Grants and Similar Amounts Paid$16,500
Salaries, Compensation, and Employee Benefits$7,500
Total Fundraising Expense$4,581
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,629$3,068$2,642$45,339
Foreign Grants$16,500--$16,500
Advertising$6,225$1,660$415$8,300
Current Officers, Directors, Trustees, and Key Employees-$7,500-$7,500
Interest$5,048$1,346$337$6,731
Fees for Services Accounting$2,132$568$142$2,842
Other Expenses$1,666$444$111$2,221
Travel$1,475$393$98$1,966
Office Expenses$1,099$293$73$1,465
Depreciation Depletion$178$47$12$237
Total Functional Expenses$85,224$18,325$4,581$108,130
International Activity

International Summary

Spending
$16,500

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
GrenadaGrant to Recipients---$16,500
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
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

“The board reviews the 990 at its regularly scheduled monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available to the public by contacting the organizaiton via phone or email during normal business hours.”

Filing and Contact Details

Filer

Filer Name
United Conservationists Inc
EIN
90-0522876
Phone
9176895927
Address
4672 PESCADERO AVENUE, SAN DIEGO, CA 92107

Signing Officer

Name
Julie Andersen
Title
Board President
Phone
4164450544
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Andersen
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Melissa Petersen & Co
Address
PO BOX 92202, SANTA BARBARA, CA 93190-2202
Preparer
Melissa R Petersen CPA
Phone
8056948331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“United conservationists' mission is to bring conservation to the forefront, building support and passion for the preservation of all life on earth. Taking action will be the focus, which will be inspired, amplified and unified through viral, online and broadcast media.”

Form 990, Part IX, Line 11G

“Other fees 39,629 3,068 2,642”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED CONSERVATIONISTS' MISSION IS TO BRING CONSERVATION TO THE FOREFRONT, BUILDING SUPPORT AND PASSION FOR THE PRESERVATION OF ALL LIFE ON EARTH. TAKING ACTION WILL BE THE FOCUS, WHICH WILL BE INSPIRED, AMPLIFIED AND UNIFIED THROUGH VIRAL, ONLINE AND BROADCAST MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE 990 AT ITS REGULARLY SCHEDULED MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZAITON VIA PHONE OR EMAIL DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 39,629 3,068 2,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA PETERSEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 92202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0931902202
ReturnHeader/PreparerPersonGrp/PhoneNum08056948331
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA R PETERSEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:17:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,317
Liabilities
$1,507
Net assets
$51,810
Revenue
$4,433
Expenses
$108,130
Net income
-$103,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.00$0.08$0.08
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.52$0.04$1.08$1.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.36$1.56$2.00$0.57$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits