Civic Intelligence

Wild Forests and Fauna

990 • Fiscal year 2016 • EIN 46-1294364

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

4310 1st Ave NESeattle, WA 98105

(206) 448-3428

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$17,350

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$73,177

Down $45,815 (-39%) from 2015

Net Assets

Down

$73,177

Down $45,815 (-39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$163,853

Down $255,039 (-61%) from 2015

Expenses

Down

$209,668

Down $92,901 (-31%) from 2015

Net Income

Down

-$45,815

Down $162,138 (-139%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $118,992Liabilities 2015: $0Net Assets 2015: $118,9922015Assets 2016: $73,177Liabilities 2016: $0Net Assets 2016: $73,1772016Assets 2017: $67,561Liabilities 2017: $0Net Assets 2017: $67,5612017Assets 2018: $89,881Net Assets 2018: $89,8812018Assets 2019: $94,915Liabilities 2019: $0Net Assets 2019: $94,9152019Assets 2020: $27,159Liabilities 2020: $0Net Assets 2020: $27,1592020Assets 2021: $39,635Liabilities 2021: $0Net Assets 2021: $39,6352021Assets 2022: $24,464Liabilities 2022: $0Net Assets 2022: $24,4642022Assets 2023: $13,220Liabilities 2023: $0Net Assets 2023: $13,2202023Assets 2024: $25,450Liabilities 2024: $15,000Net Assets 2024: $10,4502024

Highlighted filing

2016

Assets$73,177
Liabilities$0
Net Assets$73,177

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $418,892Expenses 2015: $302,569Net Income 2015: $116,3232015Revenue 2016: $163,853Expenses 2016: $209,668Net Income 2016: -$45,8152016Revenue 2017: $94,865Expenses 2017: $100,481Net Income 2017: -$5,6162017Revenue 2018: $111,092Expenses 2018: $88,772Net Income 2018: $22,3202018Revenue 2019: $113,307Expenses 2019: $108,273Net Income 2019: $5,0342019Revenue 2020: $68,470Expenses 2020: $136,226Net Income 2020: -$67,7562020Revenue 2021: $137,094Expenses 2021: $124,618Net Income 2021: $12,4762021Revenue 2022: $69,701Expenses 2022: $84,872Net Income 2022: -$15,1712022Revenue 2023: $13,037Expenses 2023: $24,281Net Income 2023: -$11,2442023Revenue 2024: $41,743Expenses 2024: $44,513Net Income 2024: -$2,7702024

Highlighted filing

2016

Revenue$163,853
Expenses$209,668
Net Income-$45,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$163,853
Mission and Program Overview

Mission

Wild Forests and Fauna protects

Wild Forests and Fauna protects and restores threatened forests of global importance through community based projects and local leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,982$73,167▼ $45,815
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$118,992$73,177▼ $45,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,992$73,177▼ $45,815
Total Net Assets Fund Balance$118,992$73,177▼ $45,815
Total Liabilities and Net Assets / Fund Balance$118,992$73,177▼ $45,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin ColvinExecutive DirectorFT$17,350$17,350
Elizabeth FeldmanBoard TreasurerPT$1,000$1,000
Jason ScullionBoard PresidentPT$1,000$1,000

Board Members and Trustees

NameTitle
Douglas SorinBoard Vice President
Corinne ReynosoBoard Member
Lucy DablinBoard Member
Pablo BaumartBoard Member
Ryan CeurvorstBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,853
Change in Net Assets
$-45,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,673
Grants and Similar Amounts Paid$51,537
Salaries, Compensation, and Employee Benefits$37,458
Total Fundraising Expense$2,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,950$1,967$0$53,917
Foreign Grants$51,537--$51,537
Travel$34,220$1,232$0$35,452
Current Officers, Directors, Trustees, and Key Employees$0$24,075$0$24,075
Office Expenses$16,455$134$0$16,589
Payroll Taxes$0$9,685$0$9,685
Advertising$1,401$1,575$2,395$5,371
Other Employee Benefits$1,200$2,498$0$3,698
Fees for Services Accounting$0$3,083$0$3,083
Insurance$0$2,161$0$2,161
Occupancy$0$1,400$0$1,400
Other Expenses$201$548$0$749
Fees for Services Legal$0$200$0$200
Total Functional Expenses$158,342$48,931$2,395$209,668
International Activity

International Summary

Offices
0
Employees
7
Spending
$158,342

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 servicesliteracy;cmmty oureach03$97,380
South Americaprogram servicesBusiness support & land acquisition04$60,962
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
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
Wild Forests and Fauna
EIN
46-1294364
Phone
2064483428
Address
4310 1st Ave NE, Seattle, WA 98105

Signing Officer

Name
Douglas Sorin
Title
Board Vice President
Phone
2064483428
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Sorin
Formed
2012
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
A4A Accounting
Address
12704 8th Ave SW, Seattle, WA 98146
Preparer
Diane Schafer
Phone
2066183246
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Wild Forests and Fauna monitors their use of funds closely utilizing their bank statement, Quickbooks Online, and an Excel spreadsheet. The projects and operating budgets are all agreed upon in the beginning of the year and every bank transaction is reconciled back to the budget. The bank balance and Quickbooks are reconciled monthly. The 990 information was pulled directly from Quickbooks. Wild Forests and Fauna uses cash basis accounting.

Pt VI, Line 12C

In the case of a potential conflict of interest, the situation would be brought up during Wild Forest and Fauna's monthly board meetings at which time the Board would follow the conflict of interest policy. If there was enough information at the time for a vote, board members not associated with the potential conflict would vote and record the outcome in the Board Meeting Notes.

Pt VI, Line 15A

Wild Forests and Fauna gathers and reviews available data to determine compensation for all employees of the organization as well as incorporating and following Wild Forests and Fauna's conflict of interest policy. The main data points that the organization considers are NonProfit salary and benefit surveys, living wage studies in the employee's regions, applicant's experience, and job board research. In addition, Wild Forests and Fauna's hiring decision matrix of top management official (Executive Director) and deliberations are documented in the board meeting notes.

Form 990, Part III, Line 4D

Wild Forest and Fauna is an organization dedicated to 0. 0. 0.

Form 990, Part IX, Line 24E

0. 0. 0. 0.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0555364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0555364
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0403711
IRS990ScheduleA/Total509Grp/TotalAmt0555364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555364
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt060962
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt197380
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Business support & land acquisition
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1literacy;cmmty oureach
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0work shop; tree nurs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Bus support; land ac
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0158342
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Cash accounting basis; No investments; Only grants have been given
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash accounting basis
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Cash accounting basis
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3No grants or assitance were given to individuals outside the USA
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt4Wild Forests and Fauna builds reporting practices into both grant and direct support to ensure that the funds havwe been used appropriately. All project expense budgets and grants are approved by Wild Forests and Fauna's Board before the funds are allocated. For grants, at a minimum, the grantee is responsible for annual reports with the status of the project as well as a breakdown of the applied funds. For direct support, Wild Forests and Fauna require associated receipts for all expenses. If a receipt is not available, a narrative of the expense is required.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Col (C)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III Col (C)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0158342
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wild Forests and Fauna monitors their use of funds closely utilizing their bank statement, Quickbooks Online, and an Excel spreadsheet. The projects and operating budgets are all agreed upon in the beginning of the year and every bank transaction is reconciled back to the budget. The bank balance and Quickbooks are reconciled monthly. The 990 information was pulled directly from Quickbooks. Wild Forests and Fauna uses cash basis accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the case of a potential conflict of interest, the situation would be brought up during Wild Forest and Fauna's monthly board meetings at which time the Board would follow the conflict of interest policy. If there was enough information at the time for a vote, board members not associated with the potential conflict would vote and record the outcome in the Board Meeting Notes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wild Forests and Fauna gathers and reviews available data to determine compensation for all employees of the organization as well as incorporating and following Wild Forests and Fauna's conflict of interest policy. The main data points that the organization considers are NonProfit salary and benefit surveys, living wage studies in the employee's regions, applicant's experience, and job board research. In addition, Wild Forests and Fauna's hiring decision matrix of top management official (Executive Director) and deliberations are documented in the board meeting notes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wild Forest and Fauna is an organization dedicated to 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118992
IRS990/TotalAssetsEOYAmt073177
IRS990/TotalAssetsGrp/BOYAmt0118992
IRS990/TotalAssetsGrp/EOYAmt073177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163853
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158342
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073177
IRS990/TotalProgramServiceExpensesAmt0158342
IRS990/TotalReportableCompFromOrgAmt019350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163853
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073177
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01232
IRS990/TravelGrp/ProgramServicesAmt034220
IRS990/TravelGrp/TotalAmt035452
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04310 1st Ave NE
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.wildff.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS SORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064483428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wild Forests and Fauna
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0461294364
ReturnHeader/Filer/PhoneNum02064483428
ReturnHeader/Filer/USAddress/AddressLine1Txt04310 1st Ave NE
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066F01E71122EA426F924B735D9B457A585C600C6

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