Civic Intelligence

Wildlife Impact

990EZ • Fiscal year 2017 • EIN 47-4310479

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

5705 N Wilbur AvePortland, OR 97217

(503) 765-7768

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.15x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$69,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

301%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$336,212

Up $252,458 (+301%) from 2016

Net Assets

Down

$71,878

Down $10,105 (-12%) from 2016

Liabilities

Up

$264,334

Up $262,563 (+14826%) from 2016

Revenue

Down

$123,109

Down $28,983 (-19%) from 2016

Expenses

Up

$133,214

Up $63,105 (+90%) from 2016

Net Income

Down

-$10,105

Down $92,088 (-112%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $83,754Liabilities 2016: $1,771Net Assets 2016: $81,9832016Assets 2017: $336,212Liabilities 2017: $264,334Net Assets 2017: $71,8782017Assets 2018: $447,341Liabilities 2018: $386,765Net Assets 2018: $60,5762018Assets 2019: $336,822Liabilities 2019: $246,926Net Assets 2019: $89,8962019Assets 2020: $174,121Liabilities 2020: $128,536Net Assets 2020: $45,5852020Assets 2021: $222,207Liabilities 2021: $63,759Net Assets 2021: $158,4482021Assets 2022: $234,932Liabilities 2022: $23,105Net Assets 2022: $211,8272022Assets 2024: $93,247Liabilities 2024: $9,142Net Assets 2024: $84,1052024

Highlighted filing

2017

Assets$336,212
Liabilities$264,334
Net Assets$71,878

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $152,092Expenses 2016: $70,109Net Income 2016: $81,9832016Revenue 2017: $123,109Expenses 2017: $133,214Net Income 2017: -$10,1052017Revenue 2018: $214,188Expenses 2018: $225,490Net Income 2018: -$11,3022018Revenue 2019: $328,470Expenses 2019: $299,150Net Income 2019: $29,3202019Revenue 2020: $172,271Expenses 2020: $216,582Net Income 2020: -$44,3112020Revenue 2021: $321,548Expenses 2021: $208,685Net Income 2021: $112,8632021Revenue 2022: $365,746Expenses 2022: $312,367Net Income 2022: $53,3792022Revenue 2024: $179,911Expenses 2024: $287,777Net Income 2024: -$107,8662024

Highlighted filing

2017

Revenue$123,109
Expenses$133,214
Net Income-$10,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$123,109
Mission and Program Overview

Mission

Protect wildlife in developing countries through evidence-based evaluation, capacity development and advocacy.

Program Services

DescriptionGrantsExpenses
Conservation research, assessment and analysisDesign of a monitoring and evaluation system for Chester Zoo (UK) field projects Design of evaluation framework for the Monitoring and Evaluation of Social Forestry (MEPS) project (Indonesia) Evaluation of the effectiveness of Bornean orangutan strategic action plans, and recommendations for improved orangutan conservation (collaborative project with Borneo Futures) Impact evaluation of Borneo FuturesStrategic/action planning for Fernan-Vaz Gorilla ProjectDeveloping monitoring and evaluation frameworks for Sumatran Orangutan Societys (SOS) Leuser Ecosystem Action Fund grant program to support local Sumatran groups that are defending the Leuser Ecosystem by tackling poaching and habitat destruction.Outreach and AdvocacyMonitored CITES action on trade in apes, monkeys, African grey parrots, and other species at CITES meetings Capacity Development Developing reintroduction methodology central African gorilla sanctuary Building the Capacity of the Government of Angola in Countering Wildlife Trafficking in Cabinda Province (collaborative project with USFWS, government of Angola, International Environmental Law Project and World Parrot Trust) Capacity development for staff of client projects on strategic planning, NGO management, impact monitoring and evaluationOrganizational DevelopmentConservation and capacity building team meeting strategic planning for and monitoring of Wildlife Impacts work to improve our effectiveness$116,058-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie ShermanPresidentFT$69,250-$69,250
Christine BenningerBoard Chair-$0--
Linda BrentTreasurer-$0--
Kari NienstedtSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wildlife Impact
EIN
47-4310479
Phone
5037657768
Address
5705 N Wilbur Ave, Portland, OR 97217

Signing Officer

Name
Julie Sherman
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $255

Other Expenses.1005

Travel $13255

Other Expenses.1012

Insurance $1081

Other Expenses.1

Program expenses $26477

Other Assets.1005

Accounts Receivable - Beginning $52114 Accounts Receivable - Ending $51449

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1771 Accounts Payable and Accrued Expenses - Ending $7173

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $257161

Raw XML Appendix143 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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ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Sherman
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ReturnHeader/ReturnTs02018-11-13T08:19:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings