Civic Intelligence

Harbor Wildwatch

990 • Fiscal year 2016 • EIN 20-4205938

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

Organization Profilewww.harborwildwatch.org
3110 Judson Street Pmb 99Gig Harbor, WA 98335

(253) 514-0187

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,380

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$205,430

Up $48,895 (+31%) from 2015

Net Assets

Up

$182,645

Up $40,659 (+29%) from 2015

Liabilities

Up

$22,785

Up $8,236 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$271,169

Up $3,607 (+1.3%) from 2015

Expenses

Up

$230,510

Up $26,513 (+13%) from 2015

Net Income

Down

$40,659

Down $22,906 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $61,376Liabilities 2011: $21,3162011Assets 2012: $109,698Liabilities 2012: $44,5762012Assets 2013: $143,741Liabilities 2013: $104,959Net Assets 2013: $38,7822013Assets 2014: $93,382Liabilities 2014: $14,961Net Assets 2014: $78,4212014Assets 2015: $156,535Liabilities 2015: $14,549Net Assets 2015: $141,9862015Assets 2016: $205,430Liabilities 2016: $22,785Net Assets 2016: $182,6452016Assets 2017: $109,004Liabilities 2017: $16,319Net Assets 2017: $92,6852017Assets 2018: $60,972Liabilities 2018: $30,129Net Assets 2018: $30,8432018Assets 2019: $54,040Liabilities 2019: $20,130Net Assets 2019: $33,9102019Assets 2020: $54,204Liabilities 2020: $19,215Net Assets 2020: $34,9892020Assets 2021: $87,032Liabilities 2021: $53,908Net Assets 2021: $33,1242021Assets 2022: $138,677Liabilities 2022: $89,716Net Assets 2022: $48,9612022Assets 2023: $113,657Liabilities 2023: $56,013Net Assets 2023: $57,6442023Assets 2024: $200,446Liabilities 2024: $87,706Net Assets 2024: $112,7402024

Highlighted filing

2016

Assets$205,430
Liabilities$22,785
Net Assets$182,645
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $96,149Expenses 2011: $83,805Net Income 2011: $12,3442011Revenue 2012: $182,196Expenses 2012: $118,009Net Income 2012: $64,1872012Revenue 2013: $131,088Expenses 2013: $177,428Net Income 2013: -$46,3402013Revenue 2014: $223,792Expenses 2014: $184,153Net Income 2014: $39,6392014Revenue 2015: $267,562Expenses 2015: $203,997Net Income 2015: $63,5652015Revenue 2016: $271,169Expenses 2016: $230,510Net Income 2016: $40,6592016Revenue 2017: $178,100Expenses 2017: $268,060Net Income 2017: -$89,9602017Revenue 2018: $198,765Expenses 2018: $260,606Net Income 2018: -$61,8412018Revenue 2019: $266,598Expenses 2019: $263,531Net Income 2019: $3,0672019Revenue 2020: $251,256Expenses 2020: $250,153Net Income 2020: $1,1032020Revenue 2021: $259,072Expenses 2021: $221,365Net Income 2021: $37,7072021Revenue 2022: $258,301Expenses 2022: $242,464Net Income 2022: $15,8372022Revenue 2023: $345,502Expenses 2023: $336,819Net Income 2023: $8,6832023Revenue 2024: $440,267Expenses 2024: $385,171Net Income 2024: $55,0962024

Highlighted filing

2016

Revenue$271,169
Expenses$230,510
Net Income$40,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$271,169
Mission and Program Overview

Mission

Inspire stewardship of the puget sound

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,026$185,636▲ $35,610
Land, Buildings, and Equipment, Net$846$13,109▲ $12,263
Cash and Non-Interest-Bearing Accounts$5,663$6,685▲ $1,022
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$156,535$205,430▲ $48,895
Other Assets Total-$0-
Liabilities
Other Liabilities$13,076$15,945▲ $2,869
Deferred Revenue$500$5,822▲ $5,322
Accounts Payable and Accrued Expenses$973$1,018▲ $45
Total Liabilities$14,549$22,785▲ $8,236
Net Assets / Fund Balance
Unrestricted Net Assets$141,986$182,645▲ $40,659
Total Net Assets Fund Balance$141,986$182,645▲ $40,659
Total Liabilities and Net Assets / Fund Balance$156,535$205,430▲ $48,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,109$5,047$18,156
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey JohnsonExecutive DirectorFT$61,380$61,380

Board Members and Trustees

NameTitle
Tom LarsonPresident
Brett DesantisVice President
Jack ConwayDirector
Joel BirdDirector
Julianna VerboortDirector
Erin EwaldSecretary
Howard SvigalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,290
Program Service Revenue
$9,812
Investment Income
$67
Other Revenue
$0
All Other Contributions
$261,290
Change in Net Assets
$40,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,766
Other Expenses$50,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,668$24,632-$152,300
Other Employee Benefits$14,365$2,122-$16,487
Payroll Taxes$10,966$13-$10,979
Other Expenses$4,055$1,465-$4,055
All Other Expenses$3,953$18-$3,971
Occupancy$3,526$254-$3,780
Insurance$3,460$250-$3,710
Fees for Services Accounting$3,348$69-$3,417
Travel$2,849$62-$2,911
Office Expenses$341$2,459-$2,800
Conferences and Meetings$1,140$412-$1,552
Depreciation Depletion$225--$225
Total Functional Expenses$198,624$31,886$0$230,510
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,945
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return was reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of the tax return and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor Wildwatch
EIN
20-4205938
Phone
2535140187
Address
3110 JUDSON STREET PMB 99, GIG HARBOR, WA 98335

Signing Officer

Name
Howard Svigals
Title
Treasurer
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
5
Volunteers
60

Preparer

Firm
Collier Heggerness & Bronk Cpas Ps Inc
Address
4423 POINT FOSDICK DR NW STE 202, GIG HARBOR, WA 98335
Preparer
Brian Bronk CPA
Phone
2538511794
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010966
IRS990/PayrollTaxesGrp/TotalAmt010979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09812
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL ACTIVITIES INCLUDED OUR "HARBOR OUTREACH PROGRAM" TO PUBLIC EDUCATIONS CLASSROOMS, OUR "SEASTARS AND BEYOND JUNIOR NATURALIST PROGRAM" AND DISTRIBUTION OUR BOOK. WE REACHED 516 CLASSROOMS, 13,014 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017876
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0254821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043533
IRS990/PYProgramServiceRevenueAmt012662
IRS990/PYRevenuesLessExpensesAmt063565
IRS990/PYSalariesCompEmpBnftPaidAmt0160464
IRS990/PYTotalExpensesAmt0203997
IRS990/PYTotalRevenueAmt0267562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt040659
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.94630
IRS990ScheduleA/PublicSupportTotal170Amt01026811
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026811
IRS990ScheduleA/TotalSupportAmt01075807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013109
IRS990ScheduleD/TotalLiabilityAmt015945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156535
IRS990/TotalAssetsEOYAmt0205430
IRS990/TotalAssetsGrp/BOYAmt0156535
IRS990/TotalAssetsGrp/EOYAmt0205430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0261290
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014549
IRS990/TotalLiabilitiesEOYAmt022785
IRS990/TotalLiabilitiesGrp/BOYAmt014549
IRS990/TotalLiabilitiesGrp/EOYAmt022785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182645
IRS990/TotalProgramServiceExpensesAmt0198624
IRS990/TotalProgramServiceRevenueAmt09812
IRS990/TotalReportableCompFromOrgAmt061380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271169
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,430
Liabilities
$22,785
Net assets
$182,645
Revenue
$271,169
Expenses
$230,510
Net income
$40,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.88$1.13$4.40$3.85$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.58$3.46$3.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.90$0.49$2.58$2.42$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.54$0.33$2.59$2.21$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.35$2.51$2.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.34$2.67$2.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.30$0.31$1.99$2.61$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$1.78$2.68$0.90
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.23$1.83$2.71$2.31$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$2.68$2.04$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$2.24$1.84$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.44$1.05$0.39$1.31$1.77$0.46
2012Summary only. Only limited summary data is available for this year.$1.10$0.45$1.82$1.18$0.64
2011Summary only. Only limited summary data is available for this year.$0.61$0.21$0.96$0.84$0.12