Civic Intelligence

Wildlife Conservation Network Inc.

990 • Fiscal year 2015 • EIN 30-0108469

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

Organization ProfileWILDNET.ORG

View Organization Page

209 Mississippi StreetSan Francisco, CA 94107

(415) 202-6389

Siviq Scores

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

Liabilities / Assets

36th percentile

0.11x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$143,123

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.9%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,228,120

Up $2,768,483 (+29%) from 2014

Net Assets

Up

$10,874,154

Up $1,742,694 (+19%) from 2014

Liabilities

Up

$1,353,966

Up $1,025,789 (+313%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin74th percentile

Revenue

Up

$12,265,975

Up $569,159 (+4.9%) from 2014

Expenses

Up

$10,470,737

Up $795,654 (+8.2%) from 2014

Net Income

Down

$1,795,238

Down $226,495 (-11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80M$60M$40M$20M$0Assets 2010: $2,247,763Liabilities 2010: $29,178Net Assets 2010: $2,218,5852010Assets 2012: $3,442,357Liabilities 2012: $33,649Net Assets 2012: $3,408,7082012Assets 2014: $9,459,637Liabilities 2014: $328,177Net Assets 2014: $9,131,4602014Assets 2015: $12,228,120Liabilities 2015: $1,353,966Net Assets 2015: $10,874,1542015Assets 2016: $15,349,245Liabilities 2016: $1,210,217Net Assets 2016: $14,139,0282016Assets 2017: $20,621,712Liabilities 2017: $2,106,200Net Assets 2017: $18,515,5122017Assets 2018: $23,571,446Liabilities 2018: $3,586,589Net Assets 2018: $19,984,8572018Assets 2019: $23,729,212Liabilities 2019: $3,328,195Net Assets 2019: $20,401,0172019Assets 2020: $30,544,140Liabilities 2020: $6,024,873Net Assets 2020: $24,519,2672020Assets 2021: $43,295,816Liabilities 2021: $8,397,856Net Assets 2021: $34,897,9602021Assets 2022: $50,010,820Liabilities 2022: $10,985,286Net Assets 2022: $39,025,5342022Assets 2024: $65,489,047Liabilities 2024: $9,122,917Net Assets 2024: $56,366,1302024

Highlighted filing

2015

Assets$12,228,120
Liabilities$1,353,966
Net Assets$10,874,154
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $3,116,6172010Expenses 2012: $4,567,4662012Revenue 2014: $11,696,816Expenses 2014: $9,675,083Net Income 2014: $2,021,7332014Revenue 2015: $12,265,975Expenses 2015: $10,470,737Net Income 2015: $1,795,2382015Revenue 2016: $15,441,926Expenses 2016: $12,435,842Net Income 2016: $3,006,0842016Revenue 2017: $21,384,102Expenses 2017: $17,484,055Net Income 2017: $3,900,0472017Revenue 2018: $21,746,325Expenses 2018: $20,124,369Net Income 2018: $1,621,9562018Revenue 2019: $24,355,352Expenses 2019: $24,817,331Net Income 2019: -$461,9792019Revenue 2020: $32,245,160Expenses 2020: $28,819,925Net Income 2020: $3,425,2352020Revenue 2021: $44,085,473Expenses 2021: $34,261,177Net Income 2021: $9,824,2962021Revenue 2022: $45,968,706Expenses 2022: $40,939,313Net Income 2022: $5,029,3932022Revenue 2024: $56,733,972Expenses 2024: $49,289,995Net Income 2024: $7,443,9772024

Highlighted filing

2015

Revenue$12,265,975
Expenses$10,470,737
Net Income$1,795,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$13,244,872
Mission and Program Overview

Mission

To incubate and support field conservation efforts to conserve flagship species and their natural habitats around the world.

To protect endangered species & preserve their natural habitats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,711,597$6,520,389▲ $1,808,792
Investments in Publicly Traded Securities$3,227,369$4,190,680▲ $963,311
Pledges and Grants Receivable$20,587$1,204,193▲ $1,183,606
Investments Other Securities$1,051,660$0▼ $1,051,660
Savings and Temporary Cash Investments$317,455$211,084▼ $106,371
Land, Buildings, and Equipment, Net$81,875$65,097▼ $16,778
Prepaid Expenses and Deferred Charges$49,094$36,677▼ $12,417
Total Assets$9,459,637$12,228,120▲ $2,768,483
Liabilities
Grants Payable$251,566$1,239,522▲ $987,956
Accounts Payable and Accrued Expenses$76,611$109,494▲ $32,883
Deferred Revenue$0$4,950▲ $4,950
Total Liabilities$328,177$1,353,966▲ $1,025,789
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,108,877$7,613,966▲ $1,505,089
Unrestricted Net Assets$3,022,583$3,260,188▲ $237,605
Total Net Assets Fund Balance$9,131,460$10,874,154▲ $1,742,694
Total Liabilities and Net Assets / Fund Balance$9,459,637$12,228,120▲ $2,768,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,540$79,127$107,667
Other Land Buildings$36,557$14,268$50,825

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,859,876$11,057▼ $4,116-$1,634,189
2014$1,865,983$5,111▲ $133,575-$1,859,876
2013$1,606,995$100,775▲ $272,482-$1,865,983
2012$1,546,443$1,750▲ $151,406-$1,606,995
2011$1,589,922$100,200▼ $33,364-$1,546,443
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean-Gael CollombEXECutive DirectorFT$123,333$19,790$143,123
Veleta AllenControllerFT$109,224$12,543$121,767

Board Members and Trustees

NameTitle
Charles KnowlesChairman/president/CEO
John LukasVice President
Rebecca PattonVice President & COO
Bill UngerdirectOR
David BergerDirector
Akiko YamazakiSecretary
Christine HemrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,952,425
Program Service Revenue
$51,375
Investment Income
$204,885
Other Revenue
$57,290
All Other Contributions
$11,927,455
Change in Net Assets
$1,795,238

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded35$467,762Fair Market Value (FMV)
Other Non Cash Contri Table12$37,215Fair Market Value (FMV)
Total Noncash Contributions47$504,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,265,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$120,301
Total Revenue per Audited Statements
$12,386,276
Total Revenue per Form 990
$12,265,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,774,731
Salaries, Compensation, and Employee Benefits$914,642
Other Expenses$781,364
Total Fundraising Expense$104,758
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$7,286,435--$7,286,435
Grants to Domestic Orgs$1,488,296--$1,488,296
Other Salaries and Wages$385,383$210,592$52,680$648,655
Office Expenses$73,107$104,839$10,360$188,306
Current Officers, Directors, Trustees, and Key Employees$106,913$34,779$1,431$143,123
Occupancy$58,493$29,872$7,998$96,363
Travel$50,574$31,684$3,035$85,293
Fees for Services Accounting-$64,398-$64,398
Payroll Taxes$38,141$19,070$4,306$61,517
Other Employee Benefits$28,301$15,928$4,208$48,437
Depreciation Depletion$16,941$8,652$2,318$27,911
Information Technology$2,941$20,006$380$23,327
Fees for Service Investment Mgmnt Fees-$18,769-$18,769
Fees for Services Other$10,024$6,264$365$16,653
Pension Plan Contributions$6,973$4,415$1,522$12,910
Other Expenses$5,485$2,101$557$8,143
Insurance-$3,315-$3,315
Conferences and Meetings$1,371$700$187$2,258
Advertising$525$405-$930
Fees for Services Legal-$80-$80
Total Functional Expenses$9,790,110$575,869$104,758$10,470,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,643,582
Expenses per Audited Statements$10,470,737
Total Expenses per Form 990$10,470,737
Expenses Not Reported on Form 990$172,845
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildlife Conservation SocietyBronx, NY501(c)(3)General Support - ECF$336,617
Wild AidSan Francisco, CA501(c)(3)General Support - ECF$200,000
World Wildlife Fundwashington, DC501(c)(3)General Support - ECF$157,500
Small Wild Cat Conservation FoundationSan Jose, CA501(c)(3)general support$150,205
Environmental Investigation Agencywashington, DC501(c)(3)General Support - ECF$139,320
White Oak Conservation CenterJacksonville, FL501(c)(3)General Support - Okapi Project$138,839
Snow Leopard ConservancySonoma, CA501(c)(3)General Support$106,213
International Fund for Animal WelfareYarmouth Port, MA501(c)(3)General Support - ECF$56,000
MarallianceSan Mateo, CA501(c)(3)General Support - sharks and rays project$44,151
Jane Goodall Institutevienna, VA501(c)(3)General support$40,805
cheetah conservation fundAlexandria, VA501(c)(3)General Support & Internship$16,738
International Rhino Foundationfort worth, TX501(c)(3)General Support - Rhino-Zimbabwe$8,365
Working Dogs for ConservationThree Forks, MT501(c)(3)General Support$6,000
Zoological Society of MilwaukeeMilwaukee, WI501(c)(3)General Support - Bonobo$5,175

International Summary

Offices
0
Employees
0
Spending
$7,100,758

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Services & GrantmakingPrograms: African Wild Dog(+internship), Gorilla, Save the Elephants, Niassa Lion, Ewaso Lion (+Scholarships)(+Internships), Grevy Zebra, Cheetah Botswana, Ethiopian Wolf00$3,044,619
East Asia & PacificProgram Services & GrantmakingPROGRAMS: elephant crisis fund00$2,992,568
South AmericaProgram Services & GrantmakingPrograms:Marine Mammals, Penguin, Sea Turtle,Tapir, Andean Cat (+Internship), Giant Armadillo and Cotton Top Tamarin (+Internship)00$824,464
Russia & the Newly Independent StatesProgram Services & GrantmakingPROGRAMS: Russian Cats and Saiga00$182,695
South AsiaProgram Services & GrantmakingPrograms: Sun Bear, Orangutan, Saola,Tree Kangaroo00$39,287
North AmericaProgram Services & GrantmakingPrograms: Spectacled Bear00$17,125
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, line 11

“Form 990 preparer completes all required forms including backup documentation, CFO reviews all required forms and backup documentation with the executive director officer and returns to preparer for corrections, if applicable. After CFO completes final review, Executive Director officer reviews and signs the Form 990. Electronic pdf copies are sent to all Board Members via email prior to filing the complete Form 990.”

Form 990, Part VI, Section B, line 12C

“All Board Members, Officers or anyone else who is deemed to have substantial influence over WCN shall sign an Annual Affirmation and Disclosure Statement which affirms that the person has received a copy of the Conflict of Interest Policy has read and understood the Policy, has agreed to comply with the Policy, and discloses any direct or indirect affiliations. Any director who fails to comply with this Conflict of Interest Policy may, at the discretion of the Board of Directors, be censured or be removed from the Board. If an employee who is deemed to have substantial influence over WCN fails to comply with this Conflict of Interest Policy, he or she may be put on notice or terminated, at the discretion of the Board of Directors. Any other employee who fails to comply with this Conflict of Interest Policy may be put on notice or terminated, at the discretion of the Chief Executive Officer.”

Form 990, Part VI, Section B, line 15

“Although the Chairman/President/CEO receives no compensation, his in-kind salary was determined based on the Nonprofit Compensation Associates Fair Pay for Northern California Nonprofits, The 2013 Compensation and Benefits Survey's comparability data. The CFO's salary is based on the same comparability data in determining compensation.”

Form 990, Part VI, Section C, line 19

“Audited Financial Statements and IRS Form 990 are available for public inspection on WCN's website at wildnet.org. Other documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wildlife Conservation Network Inc
EIN
30-0108469
Phone
4152026389
Address
209 Mississippi Street, San Francisco, CA 94107

Signing Officer

Name
Charles Knowles
Title
Chairman/president/CEO
Phone
4152026389
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Knowles
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
160

Preparer

Firm
Armanino LLP
Address
50 W San Fernando St Ste 500, San Jose, CA 95113
Preparer
Randy Peterson
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The intended use of the endowment funds are to provide grants for graduate education and applied training to promising community based conservationists who represent the next generation of wildlife conservation pioneers.”

Part X, Line 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more-likely-than-not to be sustained upon examination. The organization's federal returns for the years ended december 31, 2012 and beyond remain subject to possible examination by federal taxing authorities, generally for three years after they are filed. The organization's state returns for the years ended december 31, 2011 and beyond remain subject to possible examination by state taxing authorities, generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 795 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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IRS990/Desc0Wildlife Programs - Provide direct support to wildlife conservation partners, with a long-term commitment to endangered flagship species in over 30 developing countries. This support includes short- and long-term grants to enhance WCN's field-based conservation partners and associates' ability to save endangered species in the wild through programs such as reducing human-wildlife conflict, improving wildlife-friendly livestock, land and crop management, developing alternative livelihood programs, monitoring wildlife, anti-poaching, building capacity in and around protected areas, providing community education for children and adults, and raising public awareness about wildlife.The Wildlife Programs include range wide support for species such as elephants, and deep focused support to organizations including, but not limited to, the Andean Cat Alliance, Cheetah Conservation Botswana, Cheetah Conservation Fund, Ethiopian Wolf Conservation Program, Ewaso Lions, Grevy's Zebra Trust, Niassa Lion Project, Okapi Conservation Project, Painted Dog Conservation, Saiga Conservation Alliance, Save the Elephants, Small Cat Conservation Alliance, Snow Leopard Conservancy, and other mission relevant organizations in Africa, Asia, Europe, and North and South America.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6directOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Controller
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCUBATE AND SUPPORT FIELD CONSERVATION EFFORTS TO CONSERVE FLAGSHIP SPECIES AND THEIR NATURAL HABITATS AROUND THE WORLD.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt051534
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IRS990/NoncashContributionsAmt0504977
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IRS990/OccupancyGrp/ManagementAndGeneralAmt029872
IRS990/OccupancyGrp/ProgramServicesAmt058493
IRS990/OccupancyGrp/TotalAmt096363
IRS990/OfficeExpensesGrp/FundraisingAmt010360
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104839
IRS990/OfficeExpensesGrp/ProgramServicesAmt073107
IRS990/OfficeExpensesGrp/TotalAmt0188306
IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc1DONOR EVENTS
IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt1557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02101
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IRS990/OtherExpensesGrp/ProgramServicesAmt133952
IRS990/OtherExpensesGrp/ProgramServicesAmt25485
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IRS990/OtherExpensesGrp/TotalAmt149363
IRS990/OtherExpensesGrp/TotalAmt28143
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt04306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019070
IRS990/PayrollTaxesGrp/ProgramServicesAmt038141
IRS990/PayrollTaxesGrp/TotalAmt061517
IRS990/PensionPlanContributionsGrp/FundraisingAmt01522
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04415
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06973
IRS990/PensionPlanContributionsGrp/TotalAmt012910
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020587
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01204193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036677
IRS990/PrincipalOfficerNm0CHARLES KNOWLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WILDLIFE CONSERVATION EXPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051375
IRS990/ProgSrvcAccomActy2Grp/Desc0Program Support Services - Provide a wide variety of technical assistance and support services to maximize the long-term impacts of field-based wildlife conservation partners and associates by enhancing their organizational capacity. These services include student internships, graduate scholarship support, cross site exchanges, leadership development, infrastructural improvement, training workshops, and access to expert advice and short term support (e.g. building capacity to improve accounting, donor outreach and management, grant writing, use of technology, etc).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338990
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0272671
IRS990/ProgSrvcAccomActy3Grp/Desc0Public Education and Outreach - Inform the public of wildlife conservation challenges and community-based solutions implemented by some of the world's most innovative and successful wildlife conservationists through a series of annual wildlife conservation events (including the Wildlife Conservation Expo), newsletters and web based information.WCN hosts an educational expo for approximately 1,000 attendees each Fall. In addition, WCN partners with other nonprofits to host similar educational events on a smaller scale throughout the year.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0741035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0108665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011373323
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IRS990/PYInvestmentIncomeAmt0232639
IRS990/PYOtherExpensesAmt0878231
IRS990/PYOtherRevenueAmt033516
IRS990/PYProgramServiceRevenueAmt057338
IRS990/PYRevenuesLessExpensesAmt02021733
IRS990/PYSalariesCompEmpBnftPaidAmt0730574
IRS990/PYTotalExpensesAmt09675083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011696816
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01795238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211084
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: STOCK Amount: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011373323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06509140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04949948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04714814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039499650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032825
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0278095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05756
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt071452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85940
IRS990ScheduleA/PublicSupportPY170Pct00.81790
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05111
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0133575
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01546443
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01606995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt081361
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100200
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0172845
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,228,120
Liabilities
$1,353,966
Net assets
$10,874,154
Revenue
$12,265,975
Expenses
$10,470,737
Net income
$1,795,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.5$9.12$56.4$56.7$49.3$7.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$11.0$39.0$46.0$40.9$5.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.3$8.40$34.9$44.1$34.3$9.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$6.02$24.5$32.2$28.8$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$3.33$20.4$24.4$24.8$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$3.59$20.0$21.7$20.1$1.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$2.11$18.5$21.4$17.5$3.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.21$14.1$15.4$12.4$3.01
2015Detailed filing. Detailed filing data is available for this year.$12.2$1.35$10.9$12.3$10.5$1.80
2014Detailed filing. Detailed filing data is available for this year.$9.46$0.33$9.13$11.7$9.68$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.03$3.41$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$3.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits