Civic Intelligence

Wildcoast

EIN 77-0536297 • 501(c)3 • Del Mar, CA

Profile

The mission of WiLDCOAST is to conserve coastal and marine ecosystems and wildlife. Our staff is dedicated to conserving threatened and endangered coastlines and wildlife. OUR AWARD WINNING TEAM IS PASSIONATE, DEDICATED AND DRIVEN TO ACHIEVE HIGH IMPACT RESULTS THAT SAFEGUARD OUR COASTAL AND MARINE HERITAGE FOR FUTURE GENERATIONS.

2120 Jimmy Durante Blvd Ste 106Del Mar, CA 92014

www.wildcoast.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,119,534

Up $1,182,124 (+17%) from 2023

Liabilities

Up

$623,877

Up $502,062 (+412%) from 2023

Net Assets

Up

$7,495,657

Up $680,062 (+10.0%) from 2023

Revenue

Up

$4,862,617

Up $853,321 (+21%) from 2023

Expenses

Up

$4,182,555

Up $938,532 (+29%) from 2023

Net Income

Down

$680,062

Down $85,211 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,997,773Liabilities 2011: $52,021Net Assets 2011: $1,945,7522011Assets 2012: $2,146,099Liabilities 2012: $53,962Net Assets 2012: $2,092,1372012Assets 2013: $2,225,607Liabilities 2013: $57,470Net Assets 2013: $2,168,1372013Assets 2014: $2,096,915Liabilities 2014: $50,945Net Assets 2014: $2,045,9702014Assets 2015: $2,577,859Liabilities 2015: $76,019Net Assets 2015: $2,501,8402015Assets 2016: $2,628,825Liabilities 2016: $64,419Net Assets 2016: $2,564,4062016Assets 2017: $3,209,292Liabilities 2017: $63,343Net Assets 2017: $3,145,9492017Assets 2018: $3,043,135Liabilities 2018: $74,224Net Assets 2018: $2,968,9112018Assets 2019: $3,247,988Liabilities 2019: $87,633Net Assets 2019: $3,160,3552019Assets 2020: $3,660,123Liabilities 2020: $244,208Net Assets 2020: $3,415,9152020Assets 2021: $4,308,137Liabilities 2021: $265,394Net Assets 2021: $4,042,7432021Assets 2022: $6,212,374Liabilities 2022: $162,052Net Assets 2022: $6,050,3222022Assets 2023: $6,937,410Liabilities 2023: $121,815Net Assets 2023: $6,815,5952023Assets 2024: $8,119,534Liabilities 2024: $623,877Net Assets 2024: $7,495,6572024

Highlighted filing

2024

Assets$8,119,534
Liabilities$623,877
Net Assets$7,495,657

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,559,3912011Expenses 2012: $2,459,6872012Revenue 2013: $3,017,040Expenses 2013: $2,941,040Net Income 2013: $76,0002013Revenue 2014: $2,184,178Expenses 2014: $2,306,345Net Income 2014: -$122,1672014Revenue 2015: $2,415,646Expenses 2015: $1,957,517Net Income 2015: $458,1292015Revenue 2016: $1,618,915Expenses 2016: $1,550,735Net Income 2016: $68,1802016Revenue 2017: $2,695,948Expenses 2017: $2,120,052Net Income 2017: $575,8962017Revenue 2018: $1,953,326Expenses 2018: $2,127,102Net Income 2018: -$173,7762018Revenue 2019: $1,788,884Expenses 2019: $1,602,205Net Income 2019: $186,6792019Revenue 2020: $2,214,910Expenses 2020: $1,959,350Net Income 2020: $255,5602020Revenue 2021: $2,874,921Expenses 2021: $2,248,093Net Income 2021: $626,8282021Revenue 2022: $4,652,058Expenses 2022: $2,644,479Net Income 2022: $2,007,5792022Revenue 2023: $4,009,296Expenses 2023: $3,244,023Net Income 2023: $765,2732023Revenue 2024: $4,862,617Expenses 2024: $4,182,555Net Income 2024: $680,0622024

Highlighted filing

2024

Revenue$4,862,617
Expenses$4,182,555
Net Income$680,062

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.62$7.50$4.86$4.18$0.68
2023Summary only. Only limited summary data is available for this year.$6.94$0.12$6.82$4.01$3.24$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.16$6.05$4.65$2.64$2.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.27$4.04$2.87$2.25$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.24$3.42$2.21$1.96$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.09$3.16$1.79$1.60$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.07$2.97$1.95$2.13$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.06$3.15$2.70$2.12$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.06$2.56$1.62$1.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$2.42$1.96$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$2.18$2.31$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.06$2.17$3.02$2.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.09$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.05$1.95$2.56
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$4,660,237
Mission and Program Overview

Mission

The mission of wildcoast is to conserve coastal and marine ecosystems and wildlife.our staff is dedicated to conserving threatened and endangered coastlines and wildlife. Wildcoast's award-winning team is passionate, dedicated, and driven to achieve high impact results that safeguard our coastal and marine heritage for future generations.

The mission of wildcoast is to conserve coastal and marine ecosystems and address climate change through natural solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,789,540$3,108,304▲ $1,318,764
Pledges and Grants Receivable$316,175$1,206,198▲ $890,023
Cash and Non-Interest-Bearing Accounts$964,338$646,500▼ $317,838
Land, Buildings, and Equipment, Net$47,932$26,567▼ $21,365
Prepaid Expenses and Deferred Charges$4,054$5,054▲ $1,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,308,137$6,212,374▲ $1,904,237
Other Assets Total$1,186,098$1,219,751▲ $33,653
Liabilities
Accounts Payable and Accrued Expenses$121,114$125,160▲ $4,046
Other Liabilities$144,280$36,892▼ $107,388
Total Liabilities$265,394$162,052▼ $103,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,342,565$4,763,409▲ $1,420,844
Net Assets With Donor Restrictions$700,178$1,286,913▲ $586,735
Total Net Assets Fund Balance$4,042,743$6,050,322▲ $2,007,579
Total Liabilities and Net Assets / Fund Balance$4,308,137$6,212,374▲ $1,904,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,735$193,786$215,521
Other Land Buildings$1,771$35,276$37,047
Leasehold Improvements$3,061$31,743$34,804
Other Assets Org$33,653--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Serge DedinaExecutive DirectorFT$149,999$446$150,445
Clark LabitanCFOFT$105,961$11,658$117,619
Fay CrevoshayComm & Policy DirectorFT$105,568$11,039$116,607

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,623,560
Program Service Revenue
$0
Investment Income
$8,057
Other Revenue
$20,441
All Other Contributions
$3,650,589
Change in Net Assets
$2,007,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,666
Other Expenses$765,813
Grants and Similar Amounts Paid$707,000
Total Fundraising Expense$223,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$707,000--$707,000
Other Salaries and Wages$475,475$121,191$98,095$694,761
Current Officers, Directors, Trustees, and Key Employees$182,698$47,757$37,609$268,064
Payroll Taxes$71,571$41,753$14,766$128,090
Other Employee Benefits$58,290$11,878$10,583$80,751
Travel$71,061$1,149$4,069$76,279
Other Expenses$12,522$31,172$4,569$48,263
Occupancy$33,566$2,129$5,540$41,235
Fees for Services Other$24,398$7,168$3,485$35,051
Information Technology$24,247$96$4,045$28,388
All Other Expenses$24,351$1,005$53$25,409
Depreciation Depletion$21,365--$21,365
Advertising$16,147$30$2,241$18,418
Insurance$6,197$2,635$753$9,585
Office Expenses$1,925$1,189-$3,114
Total Functional Expenses$2,126,618$294,382$223,479$2,644,479
International Activity

International Summary

Spending
$707,000

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingGrantmaking00$707,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,620
Fundraising Direct Expenses$8,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baja Bash$106,669$28,620$8,179$20,441
Total Events$106,669$28,620$8,179$20,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$36,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

An electronic copy is provided to the audit committee members and other members of the board of directors for review prior to mailing the signed form 990 to the irs.

Form 990, Part VI, Section B, Line 12C

Once a year each member of the board of directors is required to review and sign a copy of the organization's conflict of interest policy.

Form 990, Part VI, Section B, Line 15A

ONCE A YEAR THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS SALARIES DURING THE BUDGETING PROCESS FOR THE FOLLOWING YEAR AND COMPAREs THE ORGANIZATION'S SALARIES TO INDUSTRY STANDARDS.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available upon request at the organization's offices.

Filing and Contact Details

Filer

Filer Name
Wildcoast
EIN
77-0536297
Phone
6194238530
Address
2120 JIMMY DURANTE BLVD STE 106, DEL MAR, CA 92014

Signing Officer

Name
Serge Dedina
Title
Executive Director
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
2,000

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

WILDCOAST is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3) and is also exempt from the State of California franchise and income tax under Section 23701(d) of the State Revenue and Taxation Code.The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2019 were reviewed by the Organization and it was determined that it has no uncertain tax positions requiring accrual or disclosure.

Raw XML AppendixShowing 400 of 627 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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IRS990/ActivityOrMissionDesc0THE MISSION OF WILDCOAST IS TO CONSERVE COASTAL AND MARINE ECOSYSTEMS AND ADDRESS CLIMATE CHANGE THROUGH NATURAL SOLUTIONS.
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IRS990/BooksInCareOfDetail/PhoneNum06194236037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 JIMMY DURANTE BLVD STE 106
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IRS990/Desc0The mangroves, coral reefs, sea turtle nesting beaches, wildlands, coastal wetlands, and marine protected areas of the Mexican Pacific and California provide habitat for wildlife, play an important role in climate change adaptation and mitigation, and directly support local livelihoods and international industries. Unfortunately, climate change, overfishing, wildlife poaching, mining projects, tourism and urban development, and other challenges threaten these coastal ecosystems. Therefore, to conserve threatened coastal and marine ecosystems and wildlife in Mexico and California and address climate change through natural solutions, WILDCOAST will carry out projects that together will help to conserve and manage over 38.8 million acres.MANGROVESThe conservation of Mexicos mangroves is a front-line defense in the fight against climate change. Mangroves buffer communities against hurricanes and sea level rise which both increasingly threaten the Mexican Pacific coast. They sequester tremendous amounts of atmospheric carbon and store it in their surrounding sediments. Mexico has the worlds fourth largest coverage of mangroves representing 5.4% of the worlds total coverage. Although protected by federal law, in the last 40 years, Mexico has lost 9% of its mangrove forest cover due to deficient land-use planning, unsustainable coastal development, pollution, sedimentation, and runoff. Therefore, WILDCOAST is conserving 73,214 acres of mangrove forest in the Gulf of California, Pacific coast of the Baja California Peninsula, and Oaxaca, Mexico.Protecting 68,009 acres of mangroves by continuing work to obtain federal zone conservation concessions. Conserving 449 acres of mangrove ecosystems in Laguna San Ignacio and El Conchalito by planting 35,000 seedlings and conducting at least two monitoring surveys.Exploring the expansion of restoration efforts across 5,436 acres of mangrove habitat in Oaxaca and Chiapas. CORAL REEFSCoral reefs play an important role in Mexicos ability to adapt to and mitigate the impacts of climate change. They provide natural protection against hurricanes and sea level rise. Coral reefs provide natural sand replenishment, nurseries for commercial fisheries, and ecotourism markets. Some species might also play a beneficial role in carbon sequestration and storage. Unfortunately, human disturbances are severely altering the balance of coral reefs, causing drastic changes in their composition. Local pollution, overfishing, coastal development, and climate change (it has been estimated that in the next 30 years, approximately 90% of coral reefs may die due to climate change) threaten coral reefs. Therefore, WILDCOAST is working to improve management in 38.2 million acres of protected areas that are home to more than 1,485 acres of coral reef ecosystems (Cabo Pulmo, Islas Marias, Isla Isabel, Islas Marietas, Isla Espiritu Santo, Revillagigedo, Huatulco, Islas de la Baha de Chamela).Monitoring six protected areas by conducting seven monitoring surveys using the standardized coral reef ecological monitoring protocol. Improving visitation management through outreach materials and trainings including the distribution of 4,000 good tourism guides in PNZMAES and Cabo Pulmo National Parks and training 50 outfitters in coral reef MPAs on best visitation practices.Training 140 fishermen and community members in best practices for coral reef protection.Promoting coral reef conservation by educating 1,500 people on the Mexican Pacific coast through educational kits and events. Estimating carbon storage in 577 acres of coral ecosystems in three MPAs.SEA TURTLE NESTING BEACHESIn southern Mexico, the beaches of Morro Ayuta and Escobilla in the state of Oaxaca are among the most important sea turtle nesting beaches on the planet. On the 9.3-mile beach of Morro Ayuta for example, more than one million sea turtles laid eggs producing more than 16 million hatchlings. Unfortunately, climate change, poaching, the presence of feral dog
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