Conservation X Labs INC FY2020 filing

Tax-deductible

Washington, DC501(c)(3)Since 2015AnimalsEIN 47-4066524Revenue $5.3M in FY2020

On file with the IRSconservationxlabs.org1050 30th St Nw, 20007-3822 · Washington, DCTax-exempt since Jun 2015Publicly supported — 509(a)(2)

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To improve the efficacy, speed, cost, sustainability, and scaling of Conservation solutions through harnessing exponential technology, innovation, and entrepreneurship to prevent human-induced extinction.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$306K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $202K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$306K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $126K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$930K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 10 voting members
Looks good: 8 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.3M
Spent
$5.4M
To programs
90%
Net assets
$2.5M
By yearFY2020–FY2024
Revenue
$5.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$5.3M
FY2021$4.9M
FY2022$7.2M
FY2023$3.7M
FY2024$9.1M
Expenses
$5.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5.4M
FY2021$4.4M
FY2022$6.0M
FY2023$6.0M
FY2024$7.2M
Net assets
$2.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.5M
FY2021$2.9M
FY2022$4.1M
FY2023$1.7M
FY2024$4.3M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $4.9M Management & general 9% · $480K Fundraising 1% · $50K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990; $306K paid to officers and key staff.

Part VII, Section A · reportable compensation
$167,670Pt VII · Sec A
COO and Chief Scientific O
$138,518Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dr Alex Dehgan’s $293K as CEO is at the 98th percentile of top reported officer pay among 1137 $1–10M animals nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dr Alex Dehgan$292,836$241,556$179,228$168,223$167,670
Dr Paul Bunje$292,836$241,556$179,228$168,237$138,518

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Accelerates conservation solutions using technology and innovation to prevent extinction.

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3 programs · $4.5M · in their own filed words · FY2020
01

Nucleic Acid Barcode Identification Tool (nabit)

Formerly the dna barcode scanner, conservation x labs has been developing on a portable, battery-powered, rapid, low-cost tool to permit detection of a dna or rna target in the field without the use of a lab, reagents, expensive equipment, or specialized training or expertise.

$2.3Mprogram expense
02

Grand Challenges

In early 2020, conservation x labs received funding for the global microfiber innovation challenge WWW.MICROFIBERINNOVATION.ORG (announced in 2020, launched in 2021). Ahead of launching the microfiber innovation challenge, our team built a coalition of strategic partners and designed the process to administer the competition.

$1.6Mprogram expense
03

Garage

During 2020, CXL'S engineering team - the garage - continued development of a conservation technology tool - the sentinel. The sentinel is a plugin product to turn today's environmental data loggers (camera traps, acoustic recorders) into smart iot devices with the power to run computer vision models locally with low battery processing…

$574Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$126K
Grants paid · 27 grants · $1.9M · 2020–2024
Unitemized GrantFY2024$35,071
Engineering for Change LLCFY2023$90,000
Unitemized GrantFY2023$58,096
Picoyune LLCFY2023$15,000
Tandem Repeat TechnologiesFY2022$150,000
Mango Materials INCFY2022$150,000
Werewool Fibers INCFY2022$100,000
Natural Fiber Welding INCFY2022$100,000
Engineering for Change LLCFY2022$83,293
Conservation Strategy FundCA · FY2022$49,930
Pure EarthNY · FY2022$48,316
Picoyune LLCFY2022$45,000
Chemfinity Technologies INCFY2022$41,789
Unitemized GrantFY2022$29,600
CleangoldFY2022$26,602
See all 27 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$5.3M
Ln 12
Gifts and grantsLn 1h$5.3M
Fees for servicesLn 2g$5K
Investment incomeLn 3$3K
Money outPt IX
$5.4M
Ln 25
Programscol B$4.9M
Managementcol C$480K
Fundraisingcol D$50K
Owns and owesPt X
$2.5M
net assets · Ln 32
Cash and savingsLn 1–2$3.2M
Total assetsLn 16$3.4M
LiabilitiesLn 26$930K
PeoplePt VI, VII
10
listed · VII A
PaidVII A2
Voting boardVI 1a10
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.3M
Government grantsLn 1e$499K
Noncash giftsLn 1g$10K
Fees for servicesLn 2g$5K
Investment incomeLn 3$3K
Gains on assetsLn 7−$25K
Total revenueLn 12$5.3M
Assets in detailPt X, end of year
CashLn 1$3.2M
Cash and savings togetherLn 1–2$3.2M
Land, buildings, equipmentLn 10c$119K
Other assetsLn 15$42K
Total assetsLn 16$3.4M
LiabilitiesLn 26$930K
Net assetsLn 32$2.5M
OperationsPt I, VI
EmployeesI 523
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$2.4M$3.2M
Land, buildings, equipmentLn 10c$125K$119K
Total assetsLn 16$2.6M$3.4M
LiabilitiesLn 26$28K$930K
Net assetsLn 32$2.6M$2.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$808K$808K
Grants to domestic individualsLn 2$44K$44K
Grants and assistance to foreign recipientsLn 3$289K$289K
Pay of current officers, directors and key staffLn 5$306K$195K$76K$35K
Pay of disqualified personsLn 6$1.5M$1.3M$190K$6K
Other employee benefitsLn 9$92K$64K$26K$2K
Payroll taxesLn 10$151K$123K$25K$3K
Legal feesLn 11b$83K$59K$24K
Accounting feesLn 11c$48K$48K
Other fees for servicesLn 11g$357K$352K$5K
Advertising and promotionLn 12$5K$3K$2K
Office expensesLn 13$10K$2K$8K
Information technologyLn 14$25K$6K$19K$65
OccupancyLn 16$139K$111K$28K$482
TravelLn 17$25K$11K$11K$3K
Conferences, conventions and meetingsLn 19$25K$4K$21K
Depreciation, depletion and amortizationLn 22$10K$9K$1K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$1.5M$1.5M$42K
Total functional expensesLn 25$5.4M$4.9M$480K$50K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $9.1M$7.2M$1.9M$4.3M 990 PDF
FY2023 $3.7M$6.0M−$2.4M$1.7M 990 PDF
FY2022 $7.2M$6.0M$1.2M$4.1M 990 PDF
FY2021 $4.9M$4.4M$427K$2.9M 990 PDF
FY2020 Viewing $5.3M$5.4M−$118K$2.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $5,330,275 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,145,557$5,347,907
I-9 Program service revenuePrior year $0$4,668
I-10 Investment incomePrior year $0−$22,300
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $3,145,557$5,330,275
I-13 Grants and similar amounts paidPrior year $214,383$1,141,660
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,352,944$2,032,909
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $553,734$2,273,559
I-18 Total expensesPrior year $2,121,061$5,448,128
I-19 Revenue less expensesPrior year $1,024,496−$117,853
Part VI · Governance 8 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $5,330,275 across 8 lines filed
VIII-1e Government grants$499,281
VIII-1f All other contributions, gifts and grants$4,848,626
VIII-1g Noncash contributions (included above)$9,500
VIII-1h Total contributions, gifts and grants$5,347,907
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,668$4,668
VIII-3 Investment incomeExcluded from tax $2,700$2,700
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$25,000−$25,000
VIII-12 Total revenueRelated to mission $4,668 · Unrelated business $0 · Excluded from tax −$22,300$5,330,275
Part IX · Statement of functional expenses $5,448,128 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $808,259$808,259
IX-2 Grants to domestic individualsPrograms $44,366$44,366
IX-3 Grants and assistance to foreign recipientsPrograms $289,035$289,035
IX-5 Pay of current officers, directors and key staffPrograms $195,213 · Management $75,566 · Fundraising $35,409$306,188
IX-6 Pay of disqualified personsPrograms $1,287,520 · Management $189,906 · Fundraising $5,545$1,482,971
IX-9 Other employee benefitsPrograms $64,088 · Management $26,423 · Fundraising $1,803$92,314
IX-10 Payroll taxesPrograms $123,137 · Management $25,069 · Fundraising $3,230$151,436
IX-11b Legal feesPrograms $58,560 · Management $24,181$82,741
IX-11c Accounting feesPrograms $48,267$48,267
IX-11g Other fees for servicesPrograms $351,937 · Management $5,330$357,267
IX-12 Advertising and promotionPrograms $2,650 · Management $1,914$4,564
IX-13 Office expensesPrograms $2,082 · Management $7,612$9,694
IX-14 Information technologyPrograms $5,510 · Management $19,211 · Fundraising $65$24,786
IX-16 OccupancyPrograms $110,890 · Management $27,842 · Fundraising $482$139,214
IX-17 TravelPrograms $10,771 · Management $10,799 · Fundraising $3,007$24,577
IX-19 Conferences, conventions and meetingsPrograms $4,102 · Management $20,873$24,975
IX-22 Depreciation, depletion and amortizationPrograms $8,696 · Management $1,163$9,859
IX-23 InsuranceManagement $2,006$2,006
IX-24 Other expenses (24a–d)Programs $1,503,400 · Management $42,209$1,545,609
IX-25 Total functional expensesPrograms $4,918,483 · Management $480,104 · Fundraising $49,541$5,448,128
Part X · Balance sheet $3,404,796 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $2,443,511$3,240,859
X-9 Prepaid expenses and deferred chargesStart of year $0$2,808
X-10c Land, buildings and equipment, netStart of year $125,421$119,142
X-15 Other assetsStart of year $16,987$41,987
X-16 Total assetsStart of year $2,585,919$3,404,796
X-17 Accounts payable and accrued expensesStart of year $0$686,506
X-25 Other liabilitiesStart of year $28,084$243,934
X-26 Total liabilitiesStart of year $28,084$930,440
X-27 Net assets without donor restrictionsStart of year $171,203$357,132
X-28 Net assets with donor restrictionsStart of year $2,386,632$2,117,224
X-32 Total net assets or fund balancesStart of year $2,557,835$2,474,356
X-33 Total liabilities and net assetsStart of year $2,585,919$3,404,796
Part XI · Reconciliation of net assets $2,474,356 net assets at year end
XI-1 Total revenue$5,330,275
XI-2 Total expenses$5,448,128
XI-3 Revenue less expenses−$117,853
XI-4 Net assets at start of year$2,557,835
XI-8 Prior period adjustments$34,374
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,474,356

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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