Civic Intelligence

Harbor Wildwatch

990 • Fiscal year 2022 • EIN 20-4205938

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

3207 Harborview DriveGig Harbor, WA 98335

(253) 514-0187

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.35x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$77,473

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$138,677

Up $51,645 (+59%) from 2021

Net Assets

Up

$48,961

Up $15,837 (+48%) from 2021

Liabilities

Up

$89,716

Up $35,808 (+66%) from 2021

Revenue

Down

$258,301

Down $771 (-0.3%) from 2021

Expenses

Up

$242,464

Up $21,099 (+9.5%) from 2021

Net Income

Down

$15,837

Down $21,870 (-58%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$138,677
Liabilities$89,716
Net Assets$48,961

Operations Trend

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

2022

Revenue$258,301
Expenses$242,464
Net Income$15,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$266,674
Mission and Program Overview

Mission

Inspire stewardship of the puget sound

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,823$90,102▲ $88,279
Cash and Non-Interest-Bearing Accounts$83,218$48,403▼ $34,815
Land, Buildings, and Equipment, Net$1,991$172▼ $1,819
Total Assets$87,032$138,677▲ $51,645
Liabilities
Deferred Revenue$27,090$70,000▲ $42,910
Other Liabilities$26,818$19,716▼ $7,102
Total Liabilities$53,908$89,716▲ $35,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,124$48,961▲ $15,837
Total Net Assets Fund Balance$33,124$48,961▲ $15,837
Total Liabilities and Net Assets / Fund Balance$87,032$138,677▲ $51,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172$23,709$23,881
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsey StoverExecutive DirectorFT$77,473$77,473

Board Members and Trustees

NameTitle
Mary BuellPresident
Howard SvigalsVice President
Jennifer BeardMember at Large
Peter BortelMember at Large
Tim LopezMember at Large
Tom LarsonMember at Large
Sara McdanielSecretary
Anthony PenningtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,428
Program Service Revenue
$3,709
Investment Income
$54
Other Revenue
$4,110
All Other Contributions
$167,326
Change in Net Assets
$15,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,720
Other Expenses$55,744
Total Fundraising Expense$36,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,138$4,107$3,715$91,960
Current Officers, Directors, Trustees, and Key Employees$38,055$11,266$19,732$69,053
Payroll Taxes$12,074$1,579$1,630$15,283
Other Employee Benefits$8,235$1,077$1,112$10,424
Other Expenses$1,600$91$8,373$9,973
Fees for Services Other$8,115--$8,115
Office Expenses$3,842$808$367$5,017
Occupancy$1,612$2,848-$4,460
Insurance-$4,170-$4,170
Fees for Services Accounting-$3,161-$3,161
All Other Expenses$1,789$631$530$2,950
Advertising$2,223--$2,223
Conferences and Meetings$2,221--$2,221
Depreciation Depletion$1,312$232$274$1,818
Information Technology$625$289$771$1,685
Travel$1,217$188$76$1,481
Total Functional Expenses$174,903$30,981$36,580$242,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,008
Fundraising Direct Expenses$8,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Make Waves$42,886$12,008$8,373$3,635
Total Events$42,886$12,008$8,373$3,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,703
Credit Card Payable$1,013
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Harbor Wildwatch
EIN
20-4205938
Address
3207 HARBORVIEW DRIVE, GIG HARBOR, WA 98335

Signing Officer

Name
Anthony Pennington
Title
Treasurer
Phone
2535140187
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
40

Preparer

Firm
Waterfront CPA Group
Address
10049 Kitsap Mall Blvd NW, Silverdale, WA 98383
Preparer
James Fritz CPA
Phone
3602862080
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

In 2022, many programs reverted back to an in-person format, although there were continued digital program options to serve our new, regional audience that got used to our content during the pandemic.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01579
IRS990/PayrollTaxesGrp/ProgramServicesAmt012074
IRS990/PayrollTaxesGrp/TotalAmt015283
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03709
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL/MEMBER PROGRAMS INCLUDED BOTH IN-PERSON AND DIGITAL OPPORTUNITIES IN 2022, INCLUDING OUR COCKTAILS & FISHTALES PRESENTATIONS, MEMBER ACTIVITIES, AND FUNDRAISING EVENT. IN TOTAL, WE DELIVERED 19 SPECIAL PROGRAMS THAT SERVED 10,263 DIGITAL AND IN-PERSON PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017990
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03736
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAMS RETURNED TO IN-PERSON IN 2022, INCLUDING CLASSROOM WORKSHOPS AND FIELD TRIPS FOR K-12 STUDENTS IN PIERCE AND KITSAP COUNTIES. IN TOTAL, WE DELIVERED 98 YOUTH PROGRAMS THAT SERVED 1,927 STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt041819
IRS990/PYOtherRevenueAmt05598
IRS990/PYProgramServiceRevenueAmt0752
IRS990/PYRevenuesLessExpensesAmt037707
IRS990/PYSalariesCompEmpBnftPaidAmt0179546
IRS990/PYTotalExpensesAmt0221365
IRS990/PYTotalRevenueAmt0259072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015837
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01163611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015748
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030656
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71590
IRS990ScheduleA/PublicSupportPY170Pct00.76110
IRS990ScheduleA/PublicSupportTotal170Amt0855128
IRS990ScheduleA/SubstantialContributorsTotAmt0308483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01163611
IRS990ScheduleA/TotalSupportAmt01194410
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/BookValueAmt0172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172
IRS990ScheduleD/TotalLiabilityAmt019716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAKE WAVES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08373
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/ExplanationTxt2IN 2022, MANY PROGRAMS REVERTED BACK TO AN IN-PERSON FORMAT, ALTHOUGH THERE WERE CONTINUED DIGITAL PROGRAM OPTIONS TO SERVE OUR NEW, REGIONAL AUDIENCE THAT GOT USED TO OUR CONTENT DURING THE PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087032
IRS990/TotalAssetsEOYAmt0138677
IRS990/TotalAssetsGrp/BOYAmt087032
IRS990/TotalAssetsGrp/EOYAmt0138677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250428
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036580
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053908
IRS990/TotalLiabilitiesEOYAmt089716
IRS990/TotalLiabilitiesGrp/BOYAmt053908
IRS990/TotalLiabilitiesGrp/EOYAmt089716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048961

Document Assets

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Filings

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