Civic Intelligence

Pacific Wild Alliance Inc

990 • Fiscal year 2015 • EIN 46-4018715

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
3460 N Hackett AveMilwaukee, WI 53211

(202) 550-4062

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$152,677

Up $61,692 (+68%) from 2014

Net Assets

Up

$152,677

Up $61,842 (+68%) from 2014

Liabilities

Down

$0

Down $150 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$316,120

Up $200,450 (+173%) from 2014

Expenses

Up

$254,279

Up $229,444 (+924%) from 2014

Net Income

Down

$61,841

Down $28,994 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $90,985Liabilities 2014: $150Net Assets 2014: $90,8352014Assets 2015: $152,677Liabilities 2015: $0Net Assets 2015: $152,6772015Assets 2016: $215,011Liabilities 2016: $6,763Net Assets 2016: $208,2482016Assets 2017: $203,217Liabilities 2017: $0Net Assets 2017: $203,2172017Assets 2018: $205,179Liabilities 2018: $750Net Assets 2018: $204,4292018Assets 2019: $5,190,755Liabilities 2019: $1,200Net Assets 2019: $5,189,5552019Assets 2020: $3,841,098Liabilities 2020: $1,230Net Assets 2020: $3,839,8682020Assets 2021: $4,428,264Liabilities 2021: $616Net Assets 2021: $4,427,6482021Assets 2022: $4,388,768Liabilities 2022: $5,121Net Assets 2022: $4,383,6472022Assets 2023: $3,875,389Liabilities 2023: $0Net Assets 2023: $3,875,3892023Assets 2024: $2,673,738Liabilities 2024: $0Net Assets 2024: $2,673,7382024Assets 2025: $2,546,423Liabilities 2025: $0Net Assets 2025: $2,546,4232025

Highlighted filing

2015

Assets$152,677
Liabilities$0
Net Assets$152,677
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $115,670Expenses 2014: $24,835Net Income 2014: $90,8352014Revenue 2015: $316,120Expenses 2015: $254,279Net Income 2015: $61,8412015Revenue 2016: $243,965Expenses 2016: $188,394Net Income 2016: $55,5712016Revenue 2017: $224,456Expenses 2017: $229,487Net Income 2017: -$5,0312017Revenue 2018: $21,360Expenses 2018: $20,148Net Income 2018: $1,2122018Revenue 2019: $5,361,751Expenses 2019: $376,625Net Income 2019: $4,985,1262019Revenue 2020: $448,318Expenses 2020: $1,702,166Net Income 2020: -$1,253,8482020Revenue 2021: $415,338Expenses 2021: $157,977Net Income 2021: $257,3612021Revenue 2022: $381,193Expenses 2022: $548,133Net Income 2022: -$166,9402022Revenue 2023: $679,267Expenses 2023: $970,933Net Income 2023: -$291,6662023Revenue 2024: $908,416Expenses 2024: $2,579,630Net Income 2024: -$1,671,2142024Revenue 2025: $596,230Expenses 2025: $621,407Net Income 2025: -$25,1772025

Highlighted filing

2015

Revenue$316,120
Expenses$254,279
Net Income$61,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$316,120
Mission and Program Overview

Mission

Spread awareness on resp wildlife mgmt

To promote bear research and wildlife management in British Columbia, Canada. The organization also promotes responsible practices in communities that have interactions with bears, and the safe monitoring of bears.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,986$125,081▲ $34,095
Land, Buildings, and Equipment, Net-$27,596-
Total Assets$90,986$152,677▲ $61,691
Liabilities
Accounts Payable and Accrued Expenses$150--
Total Liabilities$150$0▼ $150
Net Assets / Fund Balance
Unrestricted Net Assets$90,836$152,677▲ $61,841
Total Net Assets Fund Balance$90,836$152,677▲ $61,841
Total Liabilities and Net Assets / Fund Balance$90,986$152,677▲ $61,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,596$2,509-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loren E Clark-moeSecretaryPT$45,000$45,000

Board Members and Trustees

NameTitle
Ian McallisterPresident
David LutzDirector
Diana ChanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$316,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$316,120
Change in Net Assets
$61,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,734
Salaries, Compensation, and Employee Benefits$48,275
Other Expenses$46,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$129,965--$129,965
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Grants to Domestic Orgs$29,769--$29,769
All Other Expenses$22,989--$22,989
Other Expenses$8,223--$8,223
Travel$5,235--$5,235
Payroll Taxes-$3,275-$3,275
Information Technology$2,741--$2,741
Depreciation Depletion$2,509--$2,509
Fees for Services Other$1,000--$1,000
Fees for Services Accounting$980--$980
Fees for Services Legal$264--$264
Insurance$244--$244
Office Expenses$52--$52
Total Functional Expenses$206,004$48,275$0$254,279
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
Yes
Annual disclosure for covered persons
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

“Form 990 is reviewed by an officer before filing.”

Conflict of interest policy compliance Part VI line 12C

“The policy is reviewed annually with directors. Directors sign off on the policy and disclose interests annually at a formal board meeting.”

Form 990 availability to public Part VI line 18

“AVAILABLE UPON REQUEST.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Pacific Wild Alliance Inc
EIN
46-4018715
Address
3460 N HACKETT AVE, MILWAUKEE, WI 53211

Signing Officer

Name
Loren E Clark-moe
Title
Secretary
Phone
2025504062
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Wasserman & Associates LLC
Address
8375 S Howell Ave Ste 202, Oak Creek, WI 53154-8344
Preparer
Gary Shuff
Phone
4147647020
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOREN E CLARK-MOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02025504062
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC WILD ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0464018715
ReturnHeader/Filer/USAddress/AddressLine1Txt03460 N HACKETT AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264513576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wasserman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08375 S Howell Ave Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531548344
ReturnHeader/PreparerPersonGrp/PhoneNum04147647020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Shuff
ReturnHeader/ReturnTs02016-11-14T11:36:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$152,677
Liabilities
$0
Net assets
$152,677
Revenue
$316,120
Expenses
$254,279
Net income
$61,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.60$0.62$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.91$2.58$1.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$0.68$0.97$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.01$4.38$0.38$0.55$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.42$0.16$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$0.45$1.70$1.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$5.36$0.38$4.99
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.22$0.23$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.24$0.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.32$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.12$0.02$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits