Civic Intelligence

The Conservation Alliance

990 • Fiscal year 2017 • EIN 94-3100867

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.CONSERVATIONALLIANCE.COM
Windsor, CO
Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$6,567,623

Up $1,050,429 (+19%) from 2016

Net Assets

Up

$6,267,623

Up $750,429 (+14%) from 2016

Liabilities

Up

$300,000

Up $300,000 from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin81st percentile

Revenue

Up

$3,034,049

Up $714,989 (+31%) from 2016

Expenses

Up

$2,283,620

Up $285,328 (+14%) from 2016

Net Income

Up

$750,429

Up $429,661 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,206,765Liabilities 2011: $0Net Assets 2011: $3,206,7652011Assets 2012: $4,111,035Liabilities 2012: $0Net Assets 2012: $4,111,0352012Assets 2013: $4,952,104Liabilities 2013: $0Net Assets 2013: $4,952,1042013Assets 2014: $5,409,485Liabilities 2014: $0Net Assets 2014: $5,409,4852014Assets 2015: $5,196,426Liabilities 2015: $0Net Assets 2015: $5,196,4262015Assets 2016: $5,517,194Liabilities 2016: $0Net Assets 2016: $5,517,1942016Assets 2017: $6,567,623Liabilities 2017: $300,000Net Assets 2017: $6,267,6232017Assets 2018: $6,398,559Liabilities 2018: $200,000Net Assets 2018: $6,198,5592018Assets 2019: $7,082,326Liabilities 2019: $223,966Net Assets 2019: $6,858,3602019Assets 2020: $7,448,379Liabilities 2020: $116,450Net Assets 2020: $7,331,9292020Assets 2021: $7,750,898Liabilities 2021: $14,253Net Assets 2021: $7,736,6452021Assets 2022: $5,921,148Liabilities 2022: $469,437Net Assets 2022: $5,451,7112022Assets 2023: $5,777,375Liabilities 2023: $645,495Net Assets 2023: $5,131,8802023

Highlighted filing

2017

Assets$6,567,623
Liabilities$300,000
Net Assets$6,267,623
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,759,395Expenses 2011: $1,359,451Net Income 2011: $399,9442011Revenue 2012: $2,483,005Expenses 2012: $1,578,735Net Income 2012: $904,2702012Revenue 2013: $2,643,870Expenses 2013: $1,802,801Net Income 2013: $841,0692013Revenue 2014: $2,368,295Expenses 2014: $1,910,914Net Income 2014: $457,3812014Revenue 2015: $1,786,436Expenses 2015: $1,999,495Net Income 2015: -$213,0592015Revenue 2016: $2,319,060Expenses 2016: $1,998,292Net Income 2016: $320,7682016Revenue 2017: $3,034,049Expenses 2017: $2,283,620Net Income 2017: $750,4292017Revenue 2018: $2,395,797Expenses 2018: $2,464,861Net Income 2018: -$69,0642018Revenue 2019: $3,375,082Expenses 2019: $2,715,281Net Income 2019: $659,8012019Revenue 2020: $3,239,140Expenses 2020: $2,765,571Net Income 2020: $473,5692020Revenue 2021: $3,428,997Expenses 2021: $3,155,224Net Income 2021: $273,7732021Revenue 2022: $2,865,320Expenses 2022: $3,531,392Net Income 2022: -$666,0722022Revenue 2023: $1,952,342Expenses 2023: $3,682,430Net Income 2023: -$1,730,0882023

Highlighted filing

2017

Revenue$3,034,049
Expenses$2,283,620
Net Income$750,429
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The mission of the conservation alliance is to harness the collective power of business and outdoor communities to fund and advocate for the protection of north america's wild places.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,567,623
Liabilities
$300,000
Net assets
$6,267,623
Revenue
$3,034,049
Expenses
$2,283,620
Net income
$750,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.78$0.65$5.13$1.95$3.68$1.73
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.47$5.45$2.87$3.53$0.67
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.01$7.74$3.43$3.16$0.27
2020Detailed filing. Detailed filing data is available for this year.$7.45$0.12$7.33$3.24$2.77$0.47
2019Summary only. Only limited summary data is available for this year.$7.08$0.22$6.86$3.38$2.72$0.66
2018Summary only. Only limited summary data is available for this year.$6.40$0.20$6.20$2.40$2.46$0.07
2017Summary only. Only limited summary data is available for this year.$6.57$0.30$6.27$3.03$2.28$0.75
2016Summary only. Only limited summary data is available for this year.$5.52$0.00$5.52$2.32$2.00$0.32
2015Summary only. Only limited summary data is available for this year.$5.20$0.00$5.20$1.79$2.00$0.21
2014Summary only. Only limited summary data is available for this year.$5.41$0.00$5.41$2.37$1.91$0.46
2013Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$2.64$1.80$0.84
2012Summary only. Only limited summary data is available for this year.$4.11$0.00$4.11$2.48$1.58$0.90
2011Summary only. Only limited summary data is available for this year.$3.21$0.00$3.21$1.76$1.36$0.40