Civic Intelligence

Spring of Evolution Inc.

990 • Fiscal year 2015 • EIN 26-2162310

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profilewww.wolfconnection.org
PO Box 504Acton, CA 93510-0504

(661) 450-8191

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

341%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,141,346

Up $882,713 (+341%) from 2014

Net Assets

Up

$1,141,346

Up $882,713 (+341%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin14th percentile

Revenue

Up

$650,583

Up $151,414 (+30%) from 2014

Expenses

Up

$780,007

Up $482,257 (+162%) from 2014

Net Income

Down

-$129,424

Down $330,843 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,468Liabilities 2011: $0Net Assets 2011: $1,4682011Assets 2012: $982Liabilities 2012: $0Net Assets 2012: $9822012Assets 2013: $53,325Liabilities 2013: $0Net Assets 2013: $53,3252013Assets 2014: $258,633Liabilities 2014: $0Net Assets 2014: $258,6332014Assets 2015: $1,141,346Liabilities 2015: $0Net Assets 2015: $1,141,3462015Assets 2016: $1,080,070Liabilities 2016: $0Net Assets 2016: $1,080,0702016Assets 2017: $1,314,293Liabilities 2017: $27,946Net Assets 2017: $1,286,3472017Assets 2018: $1,181,225Liabilities 2018: $972,453Net Assets 2018: $208,7722018Assets 2019: $1,334,588Liabilities 2019: $1,030,559Net Assets 2019: $304,0292019Assets 2020: $1,393,439Liabilities 2020: $991,899Net Assets 2020: $401,5402020Assets 2022: $2,283,171Liabilities 2022: $2,452,322Net Assets 2022: -$169,1512022Assets 2024: $1,942,086Liabilities 2024: $2,570,590Net Assets 2024: -$628,5042024

Highlighted filing

2015

Assets$1,141,346
Liabilities$0
Net Assets$1,141,346
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $57,3462011Expenses 2012: $92,3732012Revenue 2013: $141,261Expenses 2013: $151,533Net Income 2013: -$10,2722013Revenue 2014: $499,169Expenses 2014: $297,750Net Income 2014: $201,4192014Revenue 2015: $650,583Expenses 2015: $780,007Net Income 2015: -$129,4242015Revenue 2016: $839,567Expenses 2016: $856,184Net Income 2016: -$16,6172016Revenue 2017: $1,100,956Expenses 2017: $923,343Net Income 2017: $177,6132017Revenue 2018: $1,216,691Expenses 2018: $1,020,227Net Income 2018: $196,4642018Revenue 2019: $1,241,067Expenses 2019: $1,145,810Net Income 2019: $95,2572019Revenue 2020: $871,628Expenses 2020: $568,661Net Income 2020: $302,9672020Revenue 2022: $2,496,663Expenses 2022: $2,863,215Net Income 2022: -$366,5522022Revenue 2024: $1,417,385Expenses 2024: $1,831,361Net Income 2024: -$413,9762024

Highlighted filing

2015

Revenue$650,583
Expenses$780,007
Net Income-$129,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$542,765
Mission and Program Overview

Mission

Providing animal rescue & wildfire prevention, at-risk youth education & empowerment, and community empowerment environmental awareness & sustainability.

WILDLIFE PRESERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$996,756-
Cash and Non-Interest-Bearing Accounts$258,633$144,590▼ $114,043
Total Assets$258,633$1,141,346▲ $882,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets-$996,756-
Unrestricted Net Assets$256,469$141,022▼ $115,447
Temporarily Rstr Net Assets$2,164$3,568▲ $1,404
Total Net Assets Fund Balance$258,633$1,141,346▲ $882,713
Total Liabilities and Net Assets / Fund Balance$258,633$1,141,346▲ $882,713

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,473--
Land$567,353--
Equipment$33,930--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pablo TeoAlferoFT$45,000$45,000$90,000
GiuliaCappelli WrightFT$35,160$35,160$70,320
CatherineSalanskyFT$32,560$32,560$65,120
Revenue and Support

Revenue Composition

Contributions and Grants
$542,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$107,818
All Other Contributions
$328,050
Change in Net Assets
$-129,424

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,504
Salaries, Compensation, and Employee Benefits$219,503
Total Fundraising Expense$107,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$87,356$38,253$81,970$207,579
Current Officers, Directors, Trustees, and Key Employees$0$112,720$0$112,720
Other Salaries and Wages$0$87,775$0$87,775
Insurance$0$32,992$0$32,992
Advertising$0$0$19,527$19,527
Payroll Taxes$0$19,008$0$19,008
Fees for Services Legal$0$8,992$0$8,992
Travel$0$0$6,321$6,321
Fees for Services Accounting$0$5,100$0$5,100
Other Expenses$0$3,869$0$3,869
Office Expenses$0$2,274$0$2,274
Depreciation Depletion$0$1,003$0$1,003
Total Functional Expenses$87,356$584,833$107,818$780,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Fundraising Direct Expenses$-107,818

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing$695,785$214,715$107,818$106,897
Total Events$695,785$214,715$107,818$106,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Spring of Evolution Inc
EIN
26-2162310
Phone
6614508191
Address
PO BOX 504, ACTON, CA 93510-0504

Signing Officer

Name
Pablo Teo Alfero
Title
President
Phone
6614508191
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pablo Teo Alfero
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
5

Preparer

Firm
Cameo
Address
36908 ARISTO PL, PALMDALE, CA 93550-8439
Preparer
Wanda Kainz
Phone
6615333003
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members provided electronic copy”

Pt VI, Line 12C

“All policies fully enforced by governing board”

Pt VI, Line 15A

“Director/officer listed on corporation”

Pt XII, Line 3B

“Verified by outside contractor”

Pt XI

“lINE 9 ADJUSTMENT TO PROPERTY INVENTORY”

Form 990, Part IX, Line 24F

“Animal care/vet/food 87356. 87356. 0. 0. Automobile exp 8003. 0. 8003. 0. Bank service fees 418. 0. 418. 0. Event food/supplies/location 18673. 0. 0. 18673. Fund raising costs 10960. 0. 0. 10960. Internet/web hosting 6382. 0. 6382. 0. License & fees 269. 0. 269. 0. Merchandising 11509. 0. 0. 11509. Office supplies 2496. 0. 2496. 0. Operating food/board meeeting 2238. 0. 2238. 0. Operational food 2238. 0. 0. 2238. Postage 424. 0. 424. 0. Printing 2544. 0. 0. 2544. Program expense 35151. 0. 0. 351”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0957872
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05387
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05386
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01490607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0499169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133120
IRS990ScheduleA/Total509Grp/TotalAmt01490607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01495993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395473
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0395473
IRS990ScheduleD/EquipmentGrp/BookValueAmt033930
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033930
IRS990ScheduleD/LandGrp/BookValueAmt0567353
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0567353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0996756
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0481070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0481070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundrasing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0695785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0695785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106897
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107818
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS PROVIDED ELECTRONIC COPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POLICIES FULLY ENFORCED BY GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTOR/OFFICER LISTED ON CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VERIFIED BY OUTSIDE CONTRACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4lINE 9 ADJUSTMENT TO PROPERTY INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANIMAL CARE/VET/FOOD 87356. 87356. 0. 0. AUTOMOBILE EXP 8003. 0. 8003. 0. BANK SERVICE FEES 418. 0. 418. 0. EVENT FOOD/SUPPLIES/LOCATION 18673. 0. 0. 18673. FUND RAISING COSTS 10960. 0. 0. 10960. INTERNET/WEB HOSTING 6382. 0. 6382. 0. LICENSE & FEES 269. 0. 269. 0. MERCHANDISING 11509. 0. 0. 11509. OFFICE SUPPLIES 2496. 0. 2496. 0. OPERATING FOOD/BOARD MEEETING 2238. 0. 2238. 0. OPERATIONAL FOOD 2238. 0. 0. 2238. POSTAGE 424. 0. 424. 0. PRINTING 2544. 0. 0. 2544. PROGRAM EXPENSE 35151. 0. 0. 351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02164
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03568
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258633
IRS990/TotalAssetsEOYAmt01141346
IRS990/TotalAssetsGrp/BOYAmt0258633
IRS990/TotalAssetsGrp/EOYAmt01141346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542765
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107818
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0584833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780007
IRS990/TotalGrossUBIAmt0107818
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01141346
IRS990/TotalProgramServiceExpensesAmt087356
IRS990/TotalReportableCompFromOrgAmt0112720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0107818
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01141346
IRS990/TotReportableCompRltdOrgAmt0112720
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,141,346
Liabilities
$0
Net assets
$1,141,346
Revenue
$650,583
Expenses
$780,007
Net income
-$129,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.57$0.63$1.42$1.83$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.45$0.17$2.50$2.86$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.99$0.40$0.87$0.57$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.03$0.30$1.24$1.15$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.97$0.21$1.22$1.02$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.03$1.29$1.10$0.92$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.65$0.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.50$0.30$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06