Civic Intelligence

Pacific Wild Alliance Inc

990 • Fiscal year 2019 • EIN 46-4018715

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 30, 2019

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

100th percentile

2430%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

25002%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,190,755

Up $4,985,576 (+2430%) from 2018

Net Assets

Up

$5,189,555

Up $4,985,126 (+2439%) from 2018

Liabilities

Up

$1,200

Up $450 (+60%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$5,361,751

Up $5,340,391 (+25002%) from 2018

Expenses

Up

$376,625

Up $356,477 (+1769%) from 2018

Net Income

Up

$4,985,126

Up $4,983,914 (+411214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$5,190,755
Liabilities$1,200
Net Assets$5,189,555
Open 2019 Filing

Operations Trend

Revenue Growth100th 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

2019

Revenue$5,361,751
Expenses$376,625
Net Income$4,985,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$5,361,751
Mission and Program Overview

Mission

Spread awareness on resp wildlife mgmt

To support innovative research, public education, community outreach and awareness to achieve the goal of lasting environmental protection in the lands and waters of the great bear rainforest and the correlating migratory routes of marine mammals throughout the pacific nw region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$4,890,742-
Cash and Non-Interest-Bearing Accounts$201,519$297,207▲ $95,688
Land, Buildings, and Equipment, Net$3,660$2,806▼ $854
Total Assets$205,179$5,190,755▲ $4,985,576
Liabilities
Accounts Payable and Accrued Expenses$750$1,200▲ $450
Total Liabilities$750$1,200▲ $450
Net Assets / Fund Balance
Unrestricted Net Assets$204,429$5,189,555▲ $4,985,126
Total Net Assets Fund Balance$204,429$5,189,555▲ $4,985,126
Total Liabilities and Net Assets / Fund Balance$205,179$5,190,755▲ $4,985,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,806$3,174-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Ian McallisterChairman
David LutzDirector
Pat FreenyDirector
Sarah ReidSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,345,948
Program Service Revenue
$0
Investment Income
$15,803
Other Revenue
$0
All Other Contributions
$5,345,948
Change in Net Assets
$4,985,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,361,751
Total Revenue per Audited Statements
$5,361,751
Total Revenue per Form 990
$5,361,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$320,831
Other Expenses$55,794
Total Fundraising Expense$1,318
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$285,000--$285,000
Grants to Domestic Orgs$35,831--$35,831
Information Technology$15,608--$15,608
All Other Expenses$9,921$1,822$1,318$13,061
Fees for Services Other$11,758--$11,758
Fees for Services Accounting-$5,760-$5,760
Other Expenses$4,096$287-$4,096
Travel$1,678--$1,678
Office Expenses$754$251-$1,005
Fees for Services Legal-$624-$624
Total Functional Expenses$366,563$8,744$1,318$376,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,625
Total Expenses per Audited Statements$376,625
Total Expenses per Form 990$376,625
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
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
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
Ian Mcallister
Title
Chairman
Phone
2022469270
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Mcallister
Formed
2014
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376625
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0285000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt131981
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0RESEARCH EDUCATION AND OUTREACH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1RESEARCH EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA NOT THE UNITED STATES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA NOT THE UNITED STATES
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Accounting Method (Part II, line 1)
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY AN OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY WITH DIRECTORS. DIRECTORS SIGN OFF ON THE POLICY AND DISCLOSE INTERESTS ANNUALLY AT A FORMAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205179
IRS990/TotalAssetsEOYAmt05190755
IRS990/TotalAssetsGrp/BOYAmt0205179
IRS990/TotalAssetsGrp/EOYAmt05190755
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05345948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01318
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt01200
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt01200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05189555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0366563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05361751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05190755
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01678
IRS990/TravelGrp/TotalAmt01678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0204429
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05189555
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02022469270
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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/AtSubmissionCreationDeviceId0C07BCF83DD1CE87271C422F6D890F71B675645AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C07BCF83DD1CE87271C422F6D890F71B675645AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03930352019343q2ffc4u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.143.246.214
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTm012:50:29
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/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Shuff
ReturnHeader/ReturnTs02019-12-09T12:49:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,190,755
Liabilities
$1,200
Net assets
$5,189,555
Revenue
$5,361,751
Expenses
$376,625
Net income
$4,985,126
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
2019Detailed filing. Detailed filing data is available for this year.$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