Civic Intelligence

Tortoise Group

990 • Fiscal year 2017 • EIN 94-2838299

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

PO Box 33866Las Vegas, NV 89133

(702) 739-7113

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$145,598

Down $30,647 (-17%) from 2016

Net Assets

Down

$134,225

Down $42,020 (-24%) from 2016

Liabilities

Up

$11,373

Up $11,373 from 2016

Revenue And Expenses

Revenue

Up

$173,261

Up $110,591 (+176%) from 2016

Expenses

Up

$215,281

Up $162,180 (+305%) from 2016

Net Income

Down

-$42,020

Down $51,589 (-539%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $159,245Liabilities 2011: $3,1272011Assets 2012: $149,278Liabilities 2012: $332Net Assets 2012: $148,9462012Assets 2013: $169,427Liabilities 2013: $126Net Assets 2013: $169,3012013Assets 2014: $149,359Net Assets 2014: $149,3592014Assets 2015: $199,725Liabilities 2015: $173Net Assets 2015: $199,5522015Assets 2016: $176,245Liabilities 2016: $0Net Assets 2016: $176,2452016Assets 2017: $145,598Liabilities 2017: $11,373Net Assets 2017: $134,2252017Assets 2018: $122,466Liabilities 2018: $23,534Net Assets 2018: $98,9322018Assets 2019: $89,544Liabilities 2019: $19,506Net Assets 2019: $70,0382019Assets 2020: $142,512Liabilities 2020: $4,187Net Assets 2020: $138,3252020Assets 2021: $176,799Liabilities 2021: $1,680Net Assets 2021: $175,1192021Assets 2022: $223,928Liabilities 2022: $8,393Net Assets 2022: $215,5352022Assets 2023: $140,399Liabilities 2023: $8,911Net Assets 2023: $131,4882023Assets 2024: $110,655Liabilities 2024: $9,078Net Assets 2024: $101,5772024

Highlighted filing

2017

Assets$145,598
Liabilities$11,373
Net Assets$134,225

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $85,378Expenses 2011: $33,267Net Income 2011: $52,1112011Revenue 2012: $39,344Expenses 2012: $46,516Net Income 2012: -$7,1722012Revenue 2013: $60,836Expenses 2013: $40,481Net Income 2013: $20,3552013Revenue 2014: $84,954Expenses 2014: $104,896Net Income 2014: -$19,9422014Revenue 2015: $219,365Expenses 2015: $169,172Net Income 2015: $50,1932015Revenue 2016: $62,670Expenses 2016: $53,101Net Income 2016: $9,5692016Revenue 2017: $173,261Expenses 2017: $215,281Net Income 2017: -$42,0202017Revenue 2018: $222,940Expenses 2018: $258,233Net Income 2018: -$35,2932018Revenue 2019: $160,308Expenses 2019: $189,202Net Income 2019: -$28,8942019Revenue 2020: $168,095Expenses 2020: $99,809Net Income 2020: $68,2862020Revenue 2021: $125,324Expenses 2021: $88,530Net Income 2021: $36,7942021Revenue 2022: $156,589Expenses 2022: $116,173Net Income 2022: $40,4162022Revenue 2023: $74,517Expenses 2023: $158,564Net Income 2023: -$84,0472023Revenue 2024: $109,643Expenses 2024: $139,554Net Income 2024: -$29,9112024

Highlighted filing

2017

Revenue$173,261
Expenses$215,281
Net Income-$42,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Gross Receipts
$186,659
Mission and Program Overview

Mission

To preserve and protect desert tortoises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,912$119,265▼ $30,647
Investments in Publicly Traded Securities$24,333$24,333→ $0
Inventories for Sale or Use$2,000$2,000→ $0
Total Assets$176,245$145,598▼ $30,647
Liabilities
Other Liabilities-$11,373-
Total Liabilities$0$11,373▲ $11,373
Net Assets / Fund Balance
Unrestricted Net Assets$176,245$134,225▼ $42,020
Total Net Assets Fund Balance$176,245$134,225▼ $42,020
Total Liabilities and Net Assets / Fund Balance$176,245$145,598▼ $30,647
Compensation and Service Providers

Board Members and Trustees

NameTitle
Laura DeitschChairman
Charles BornDirector
Elsa RomeroDirector
Nadine McafeeDirector
Norma EngbergDirector
Kirsten HaasSecretary
Marjorie KirschnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,097
Program Service Revenue
$15,568
Investment Income
$70
Other Revenue
$7,526
All Other Contributions
$74,221
Change in Net Assets
$-42,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,045
Other Expenses$89,236
Total Fundraising Expense$21,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,628$10,000$20,000$120,628
Fees for Services Other$21,924$766$284$22,974
Advertising$14,534--$14,534
Office Expenses$2,607$7,129-$9,736
Travel$7,927--$7,927
Payroll Taxes$4,070$449$898$5,417
Insurance$3,040--$3,040
Conferences and Meetings$2,423--$2,423
All Other Expenses$1,317$555-$1,872
Interest$1,645--$1,645
Other Expenses$1,620--$1,620
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$173,700$20,399$21,182$215,281
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$11,373
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
Yes
Other officer compensation reviewed
Yes
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 treasurer and chairperson review the form 990 before it is signed and filed.

Form 990, Page 6, Part VI, Line 15A

The executive director's salary is determined by the board chair and the board of directors.

Form 990, Page 6, Part VI, Line 15B

All salaries are determined by the board chair and the board of directors.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Tortoise Group
EIN
94-2838299
Phone
7027397113
Address
PO BOX 33866, LAS VEGAS, NV 89133

Signing Officer

Name
Laura Deitsch
Title
Chairman
Phone
7027397113
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Deitsch
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
130

Preparer

Firm
Hall & Associates Cpas Ltd
Address
6145 S RAINBOW BLVD SUITE 105, LAS VEGAS, NV 89118-3213
Preparer
Trevor K Hall CPA
Phone
7026291886
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting 2,500 0 0 veterinary services 9,419 0 0 licenses & permits 0 624 0 payroll fees 1,287 142 284 website & database 6,145 0 0 tortoise food & supplies merchant fees 997 0 0 storage fees 1,576 0 0 total 21,924 766 284

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 2,500 0 0 VETERINARY SERVICES 9,419 0 0 LICENSES & PERMITS 0 624 0 PAYROLL FEES 1,287 142 284 WEBSITE & DATABASE 6,145 0 0 TORTOISE FOOD & SUPPLIES MERCHANT FEES 997 0 0 STORAGE FEES 1,576 0 0 TOTAL 21,924 766 284
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011373
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134225
IRS990/TotalProgramServiceExpensesAmt0173700
IRS990/TotalProgramServiceRevenueAmt015568
IRS990/TotalRevenueGrp/ExclusionAmt07596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173261
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176245
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145598
IRS990/TravelGrp/ProgramServicesAmt07927
IRS990/TravelGrp/TotalAmt07927
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 33866
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089133
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TORTOISEGROUP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA DEITSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07027397113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORTOISE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0TORT
ReturnHeader/Filer/EIN0942838299
ReturnHeader/Filer/PhoneNum07027397113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33866
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C530A698676FFB75FD4B13D11AC99B26D917EA0A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EB2E28712AEB41F095CD6CB8C91EA70471E382C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.75.38.100
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:29:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262256900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL & ASSOCIATES CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06145 S RAINBOW BLVD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891183213
ReturnHeader/PreparerPersonGrp/PhoneNum07026291886
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TREVOR K HALL CPA
ReturnHeader/ReturnTs02018-10-02T08:29:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.10$1.40$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.09$1.31$0.75$1.59$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$1.57$1.16$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$1.25$0.89$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.38$1.68$1.00$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.20$0.70$1.60$1.89$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.24$0.99$2.23$2.58$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.34$1.73$2.15$0.42
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.63$0.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.19$1.69$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.85$1.05$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.61$0.40$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.39$0.47$0.07
2011Summary only. Only limited summary data is available for this year.$1.59$0.03$0.85$0.33$0.52