Civic Intelligence

Endangered Species Coalition

990 • Fiscal year 2014 • EIN 52-2235210

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 21, 2015

Organization ProfileWWW.ENDANGERED.ORG
PO Box 65195Washington, DC 20035

(202) 320-6467

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$77,583

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$126,346

Up $51,214 (+68%) from 2013

Net Assets

Up

$126,346

Up $51,214 (+68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$440,446

Up $47,770 (+12%) from 2013

Expenses

Up

$389,232

Up $17,934 (+4.8%) from 2013

Net Income

Up

$51,214

Up $29,836 (+140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $76,389Liabilities 2010: $960Net Assets 2010: $75,4292010Assets 2011: $203,737Liabilities 2011: $960Net Assets 2011: $202,7772011Assets 2012: $60,790Liabilities 2012: $7,036Net Assets 2012: $53,7542012Assets 2013: $75,132Liabilities 2013: $0Net Assets 2013: $75,1322013Assets 2014: $126,346Liabilities 2014: $0Net Assets 2014: $126,3462014Assets 2015: $339,880Liabilities 2015: $8,423Net Assets 2015: $331,4572015Assets 2016: $360,589Liabilities 2016: $109,644Net Assets 2016: $250,9452016Assets 2017: $464,650Liabilities 2017: $64,579Net Assets 2017: $400,0712017Assets 2018: $1,002,254Liabilities 2018: $66,557Net Assets 2018: $935,6972018Assets 2019: $787,375Liabilities 2019: $14,532Net Assets 2019: $772,8432019Assets 2020: $888,955Liabilities 2020: $147,650Net Assets 2020: $741,3052020Assets 2021: $835,938Liabilities 2021: $3,249Net Assets 2021: $832,6892021Assets 2022: $608,398Liabilities 2022: $7,984Net Assets 2022: $600,4142022Assets 2023: $493,508Liabilities 2023: $41,610Net Assets 2023: $451,8982023Assets 2024: $355,374Liabilities 2024: $37,507Net Assets 2024: $317,8672024

Highlighted filing

2014

Assets$126,346
Liabilities$0
Net Assets$126,346
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $351,556Expenses 2010: $317,514Net Income 2010: $34,0422010Expenses 2011: $364,1782011Expenses 2012: $456,3822012Revenue 2013: $392,676Expenses 2013: $371,298Net Income 2013: $21,3782013Revenue 2014: $440,446Expenses 2014: $389,232Net Income 2014: $51,2142014Revenue 2015: $718,969Expenses 2015: $550,915Net Income 2015: $168,0542015Revenue 2016: $578,396Expenses 2016: $658,908Net Income 2016: -$80,5122016Revenue 2017: $868,005Expenses 2017: $718,883Net Income 2017: $149,1222017Revenue 2018: $1,402,058Expenses 2018: $866,432Net Income 2018: $535,6262018Revenue 2019: $867,531Expenses 2019: $1,030,387Net Income 2019: -$162,8562019Revenue 2020: $975,180Expenses 2020: $1,006,718Net Income 2020: -$31,5382020Revenue 2021: $1,091,649Expenses 2021: $999,883Net Income 2021: $91,7662021Revenue 2022: $730,079Expenses 2022: $962,276Net Income 2022: -$232,1972022Revenue 2023: $960,018Expenses 2023: $1,108,534Net Income 2023: -$148,5162023Revenue 2024: $891,294Expenses 2024: $1,025,325Net Income 2024: -$134,0312024

Highlighted filing

2014

Revenue$440,446
Expenses$389,232
Net Income$51,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$440,446
Mission and Program Overview

Mission

The protection of endangered species and their habitat: the endangered species coalition (esc) works to ensure that the nation's programs and laws protecting endangered species and habitat are fully funded and enforced. This has been accomplished by educating the general public about all the threats to the laws. The best way to do this is through grassroots mobilization. The organizers in the states have worked on local, state and regional campaigns in their repective states. Esc works with members of other organizations and activists in ther respective states to protect specific species. Esc also maintains a website that contains fact sheets and action alerts about issues they are working on.

Protection of endangered species and their habitat

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,303$120,095▲ $56,792
Accounts Receivable$7,000$5,000▼ $2,000
Prepaid Expenses and Deferred Charges$3,462--
Land, Buildings, and Equipment, Net$1,367$1,251▼ $116
Total Assets$75,132$126,346▲ $51,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$75,132$126,346▲ $51,214
Total Net Assets Fund Balance$75,132$126,346▲ $51,214
Total Liabilities and Net Assets / Fund Balance$75,132$126,346▲ $51,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,251$11,463$12,714
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leda HutaExecutive DiFT$77,583$77,583

Board Members and Trustees

NameTitle
Jon EllenbogenBoard Chair
Brock EvansPresident
Bill SnapeBoard Member
Dr Jan RandallBoard Member
Julia PhilpottBoard Member
Leslie CatherwoodBoard Member
Rick KellyBoard Member
Susan HolmesBoard Member
Dr Julie Fox GorteBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$440,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$440,296
Change in Net Assets
$51,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,360
Other Expenses$174,872
Total Fundraising Expense$43,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$97,734$9,241$1,898$108,873
Other Salaries and Wages$91,796$1,218$3,778$96,792
Current Officers, Directors, Trustees, and Key Employees$51,981$3,103$22,499$77,583
Other Employee Benefits$21,820$1,176$3,961$26,957
Travel$11,360-$4,376$15,736
Payroll Taxes$10,742$323$1,963$13,028
Office Expenses$7,795$1,362$310$9,467
Conferences and Meetings$3,486-$2,911$6,397
All Other Expenses$2,051$3,163$239$5,453
Insurance-$4,441-$4,441
Fees for Services Accounting-$3,320-$3,320
Other Expenses$1,356$446$1,067$1,802
Depreciation Depletion$1,023--$1,023
Fees for Services Legal-$95-$95
Total Functional Expenses$316,442$28,955$43,835$389,232
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director befroe filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicted directors are precluded from voting on matters where confilcts exist.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves compensation of all staff annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Endangered Species Coalition
EIN
52-2235210
Phone
2023206467
Address
PO BOX 65195, WASHINGTON, DC 20035

Signing Officer

Name
Leda Huta
Title
Executive Director
Phone
2023206467
Signed
2015-07-21

Organization Details

Principal Officer
Leda Huta
Formed
2001
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Selby & Poulin Pa
Address
11821 PARKLAWN DR STE 306, ROCKVILLE, MD 20852-2539
Preparer
Laura H Selby
Phone
3018810885
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 96,322 9,199 1,640 payroll service 1,412 42 258”

Raw XML Appendix393 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300896
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0343400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01902229
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IRS990ScheduleA/PublicSupportPY170Pct00.48720
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IRS990ScheduleA/SubstantialContributorsTotAmt0980242
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392676
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0343400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01902229
IRS990ScheduleA/TotalSupportAmt01902229
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/DirectContactLegislatorsAmt01622
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastAmt02671
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CALL STATE REPRESENTATIVE'S AND SENATOR'S OFFICES REGARDING THE INTERIOR APPROPRIATIONS SPENDING BILL THAT INCLUDED RIDERS THAT WOULD BE WEAKEN THE ENDANGERED SPECIES ACT AND/OR RESTRICT PROTECTIONS FOR SPECIFIC SPECIES. THE ORGANIZATION CALLED OFFICES AND URGED THEM TO VOTE FOR AN AMENDMENT TO ROMOVE THOSE RIDERS. PUBLICATIONS ARE MOSTLY ONLINE THROUGH ACTION ALERTS E-MAILED OUT TO THE ORGANIZATION'S CONTACT LIST.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalLobbyingExpendituresAmt04293
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01251
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFROE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTED DIRECTORS ARE PRECLUDED FROM VOTING ON MATTERS WHERE CONFILCTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION OF ALL STAFF ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 96,322 9,199 1,640 PAYROLL SERVICE 1,412 42 258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0126346
IRS990/TotalAssetsGrp/BOYAmt075132
IRS990/TotalAssetsGrp/EOYAmt0126346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440446
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0389232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126346
IRS990/TotalProgramServiceExpensesAmt0316442
IRS990/TotalReportableCompFromOrgAmt077583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440446
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126346
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IRS990/TravelGrp/ProgramServicesAmt011360
IRS990/TravelGrp/TotalAmt015736
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 65195
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020035
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ENDANGERED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEDA HUTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02023206467
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDANGERED SPECIES COALITION
ReturnHeader/Filer/BusinessNameControlTxt0ENDA
ReturnHeader/Filer/EIN0522235210
ReturnHeader/Filer/PhoneNum02023206467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65195
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208027276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELBY & POULIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011821 PARKLAWN DR STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208522539
ReturnHeader/PreparerPersonGrp/PhoneNum03018810885
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA H SELBY
ReturnHeader/ReturnTs02015-08-04T10:43:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,346
Liabilities
$0
Net assets
$126,346
Revenue
$440,446
Expenses
$389,232
Net income
$51,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.89$1.03$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.96$1.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.73$0.96$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$1.09$1.00$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.15$0.74$0.98$1.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.77$0.87$1.03$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.94$1.40$0.87$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.87$0.72$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$0.58$0.66$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.72$0.55$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.44$0.39$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.36
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.35$0.32$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits