Civic Intelligence

Pacific Wild Alliance Inc

990 • Fiscal year 2016 • EIN 46-4018715

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

Organization Profile
1567 Highlands Dr NE 110-373Issaquah, WA 98029

(202) 246-9270

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,354

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$215,011

Up $62,334 (+41%) from 2015

Net Assets

Up

$208,248

Up $55,571 (+36%) from 2015

Liabilities

Up

$6,763

Up $6,763 from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin79th percentile

Revenue

Down

$243,965

Down $72,155 (-23%) from 2015

Expenses

Down

$188,394

Down $65,885 (-26%) from 2015

Net Income

Down

$55,571

Down $6,270 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$215,011
Liabilities$6,763
Net Assets$208,248
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$243,965
Expenses$188,394
Net Income$55,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$243,965
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$125,081$186,905▲ $61,824
Land, Buildings, and Equipment, Net$27,596$28,106▲ $510
Total Assets$152,677$215,011▲ $62,334
Liabilities
Accounts Payable and Accrued Expenses-$6,763-
Total Liabilities$0$6,763▲ $6,763
Net Assets / Fund Balance
Unrestricted Net Assets$152,677$208,248▲ $55,571
Total Net Assets Fund Balance$152,677$208,248▲ $55,571
Total Liabilities and Net Assets / Fund Balance$152,677$215,011▲ $62,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,106$7,434-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loren E Clark-moeSecretaryPT$43,354$43,354

Board Members and Trustees

NameTitle
Ian McallisterPresident
David LutzDirector
Diana ChanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$243,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,965
Change in Net Assets
$55,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,965
Salaries, Compensation, and Employee Benefits$46,658
Other Expenses$23,771
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$117,965--$117,965
Current Officers, Directors, Trustees, and Key Employees-$43,354-$43,354
All Other Expenses$5,341--$5,341
Depreciation Depletion$4,925--$4,925
Travel$3,518--$3,518
Payroll Taxes-$3,304-$3,304
Occupancy$2,915--$2,915
Other Expenses$2,877--$2,877
Information Technology$1,392--$1,392
Fees for Services Accounting$1,253--$1,253
Office Expenses$236--$236
Fees for Services Legal$173--$173
Total Functional Expenses$141,736$46,658$0$188,394
International Activity

International Compliance

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
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
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
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
1567 HIGHLANDS DR NE 110-373, ISSAQUAH, WA 98029

Signing Officer

Name
Martha Jordan
Title
US Administrato
Phone
2066690856
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wasserman & Shuff LLC
Address
8375 S Howell Ave Ste 202, Oak Creek, WI 53154-8344
Preparer
Gary Shuff
Phone
4147647020
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0141736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06763
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141736
IRS990/TotalReportableCompFromOrgAmt043354
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03518
IRS990/TravelGrp/TotalAmt03518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0152677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208248
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0US ADMINISTRATO
ReturnHeader/BusinessOfficerGrp/PhoneNum02066690856
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC WILD ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0464018715
ReturnHeader/Filer/USAddress/AddressLine1Txt01567 HIGHLANDS DR NE 110-373
ReturnHeader/Filer/USAddress/CityNm0ISSAQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C29023C1CAB3DDF43E79A0791F72B7A790387B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C29023C1CAB3DDF43E79A0791F72B7A790387B4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03930352017300ysrvtnn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.246.214
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm010:11:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264513576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wasserman & Shuff 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/PreparationDt02017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Shuff
ReturnHeader/ReturnTs02017-10-23T15:50:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,011
Liabilities
$6,763
Net assets
$208,248
Revenue
$243,965
Expenses
$188,394
Net income
$55,571
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
2016Detailed filing. Detailed filing data is available for this year.$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