Civic Intelligence

Wildcoast

990 • Fiscal year 2011 • EIN 77-0536297

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 04, 2012

925 Seacoast Drive91932
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,997,773

No earlier filing loaded for comparison.

Net Assets

$1,945,752

No earlier filing loaded for comparison.

Liabilities

$52,021

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,559,391

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$1,997,773
Liabilities$52,021
Net Assets$1,945,752

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$2,559,391
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 4, 2012
Return Version
2011v1.2
Gross Receipts
$2,417,812
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.

Filing and Contact Details

Filer

EIN
77-0536297
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IRS990/Description0-- Protected 4,371 acres and 2.3 miles of coastline along the Valle de los Cirios Pacific Coast through direct land purchases and conservation easement agreements. -- Secured a $300,000 grant for the City of San Diego to improve the Otay Valley Regional Park.-- Conserved 77.7 miles of shoreline around Laguna San Ignacio through an innovative partnership with Mexico's National Commission for Protected Natural Areas. -- Carried out an intensive national and international media campaign to protect the sensitive Cabo Pulmo coral reef by pressuring decision makers to cancel the Cabo Cortes mega-project. The campaign to protect Cabo Pulmo reached an estimated audience of 200 million (the project was cancelled in June 2012). -- Organized photo exhibitions in Mexico City to highlight the importance of the Cabo Pulmo coral reef that led legislators to pass official motions against the construction of Cabo Cortes and pressure Mexico's environmental protection agency to revoke the project's permits.-- Provided 300 elementary school students with hands-on environmental education in the Otay Valley Regional Park and the Sweetwater Marsh. -- Highlighted the need to conserve Bahia Magdalena's rich yet fragile mangrove ecosystems through Mexican national media reports that reached an estimated 20 million viewers. -- Mobilized communities in Baja California Sur to address the regions' most pressing conservation needs by developing a network of WiLDCOAST "chapters" in Punta Abreojos, Bahia Asuncin, and Bahia Magdalena.-- Led the second binational Tijuana River Action Month through which 14 organizations from the U.S. and Mexico held cleanup and stewardship activities that mobilized 4,229 participants to improve 3.25 acres of habitat and removed 63,476 lbs. of ocean bound trash from the region's largest watershed. Coordinated 10 cleanup and restoration projects in the Otay River Valley with 392 volunteers who collected 5,500 lbs. of trash and helped to restore 83 acres of riparian habitat. -- Broadcast the "Don't Eat Sea Turtle" message through 22 media agencies in six cities throughout Mexico and reached an estimated 1 million people. In response to the campaign the Archbishop of Acapulco called Catholic followers to stop consuming sea turtle eggs and meat.-- Mobilized over 100 key stakeholders in the Los Cabos region to oppose the destruction of the coral reef in Cabo Pulmo by rejecting the Cabo Corts project. -- Supported the reintroduction of California Condors to their native range in Baja California. In 2011, a condor chick was born in the wild, bringing the Baja California population to 25 birds. -- Mobilized over 500 residents, artists, researchers, and officials to support endangered species conservation by organizing the first Sea Turtle Festival in Acapulco. -- Trained 45 local residents as environmental promoters in Tijuana, Mexico to reduce the flow of ocean-bound trash from neighborhoods lacking basic services. -- Hosted the 8th Annual Dempsey Holder Ocean Festival and Surf Contest that featured over 150 contestants from five countries and over 600 attendees. The event raised nearly $25,000 for conservation.
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IRS990ScheduleD/Equipment/Depreciation084535
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0107738
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, 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. Costasalvaje is a Mexican company that has been granted non-profit status in Mexico. Tax positions for the open tax years as of December 31, 2011 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/BookValue0750
IRS990ScheduleD/LeaseholdImprovements/Depreciation020625
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021375
IRS990ScheduleD/OtherLandBuildings/BookValue07271
IRS990ScheduleD/OtherLandBuildings/Depreciation021814
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029085
IRS990ScheduleD/TotalOfBookValueLandBuildings031224
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures01635318
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0GRANTMAKING
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0WILDCOAST HAS A MEMBERSHIP EQUITY INTEREST IN THE FOREIGN RELATED ORGANIZATION "COSTASALVAJE". COSTASALVAJE IS NOT CONSIDERED TO HAVE A CORPORATE STATUS.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Additional Supplemental Information
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant01635318
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0FMV
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0PROGRAM SERVICE
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0north america
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent01635318
IRS990ScheduleF/TotalAmountSpent01635318
IRS990ScheduleF/TotalNumberOf501c3Orgs01
IRS990ScheduleF/TransferToForeignCorp0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07354
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023656

Document Assets

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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