Civic Intelligence

Wildcoast

990 • Fiscal year 2012 • EIN 77-0536297

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profilewww.wildcoast.net
925 Seacoast Drive91932
Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.4%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,146,099

Up $148,326 (+7.4%) from 2011

Net Assets

Up

$2,092,137

Up $146,385 (+7.5%) from 2011

Liabilities

Up

$53,962

Up $1,941 (+3.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,459,687

Down $99,704 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2012

Assets$2,146,099
Liabilities$53,962
Net Assets$2,092,137
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,459,687
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Gross Receipts
$2,646,320
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/Description0WILDCOAST is an international conservation team that conserves coastal and marine ecosystems and wildlife. Since our founding in 2000, WILDCOAST has helped to conserve 3.2 million acres of coastal, island and marine ecosystems. Additionally we have helped to protect 340 miles of coastline in Mexico through concessions and acquisitions. In California we successfully worked to establish 542,720 acres of marine protected areas. This includes 15,808 acres in San Diego County that we are working with the State of California and other agencies and organizations to manage cooperatively. In 2012 we accomplished the following:Protected 6,438 acres and 8.7 miles of coastline in the Valle de los Cirios Pacific Coast in Baja California through direct purchases. We initiated purchase transactions for properties representing an additional 8,913 acres and 2 miles of coastline. In total, we have achieved the protection of a total of 24,708 acres and 29.4 miles in the region through purchases and conservation easements. Installed four informational signs and carried out two cleanups removing 8.5 tons of solid waste and debris on the Valle de los Cirios Pacific Coast. Achieved the conservation of 297 miles of federal zone conservation concessions in Laguna San Ignacio, the Vizcaino Peninsula and the Sea of Cortez in Mexico. Submitted applications for conservation concessions representing an additional 162 miles of coastline in Laguna San Ignacio, the Vizcaino Peninsula, Bahia Magdalena, Cabo Pulmo and the Sea of Cortez.Completed fieldwork to conserve 38,501 acres of mangroves in Bahia Magdalena; and advanced fieldwork to conserve 7,413 acres around Laguna San Ignacio.Carried out capacity building trainings to groups and individuals from five coastal communities in the Vizcaino Peninsula, Cabo Pulmo and Bahia Magdalena engaging approximately 4,000 individuals.Reached a global audience of 430,000,000 people through our media outreach efforts including 928 media pieces (TV, radio, web and print).Held 228 public outreach events attended by a total of 18,000 people. In Oaxaca and Michoacn we are working to conserve sea turtle nesting beaches where a total of 20 million sea turtles hatched and 650,000 sea turtles laid eggs. Organized more cleanups along the U.S.-Mexico border that attracted 3,050 volunteers who donated 10,500 hours and collected 154,546 pounds of trash. Helped to conserve the integrity of Cabo Pulmo National Park in Mexico by building support for efforts to cancel a proposed new city of 200,000 people around the park. Reached a total of 1,636 students through MPA presentations at San Diego County Schools.Led 160 students from La Jolla High School for a day of tide pooling at the Matlahuayl Marine Reserve where students saw sea anemones, limpets, hermit crabs, sea stars and two abalones.Gave MPA (marine protected area) presentations to 173 key stakeholders in and around San Diego County. Developed 9 informational MPA signs in partnership with the Department of Fish and Wildlife that were installed throughout San Diego County.Organized and held the first annual Baja Bash to highlight the stunning natural beauty of Baja California and our role in conserving it. Organized two MPA watch groups to help monitor and observe activites in MPAs in San Diego County. Carried out cleanups and restoration efforts for the South San Diego Bay Wildlife Refuge and the Otay Valley Regional Park involving hundreds of volunteers.Gave talks on endangered sea turtles and MPAs to hundreds of students throughout south San Diego County.
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IRS990ScheduleA/Total170/CurrentTaxYear02576202
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02393635
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02243789
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02460045
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02103309
IRS990ScheduleA/Total170/Total011776980
IRS990ScheduleA/TotalSupport011806418
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue044315
IRS990ScheduleD/Equipment/Depreciation082975
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0127290
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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. Tax positions for the open tax years as of December 31, 2012 were reviewed, and it was determined that no provision for uncertain tax positions is required.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/LeaseholdImprovements/Depreciation021375
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021375
IRS990ScheduleD/OtherAssets/BookValue0110
IRS990ScheduleD/OtherAssets/BookValue11186098
IRS990ScheduleD/OtherAssets/Description0INVESTMENT IN SUBSIDIARY
IRS990ScheduleD/OtherAssets/Description1INVESTMENT IN COSTA SALVAJE
IRS990ScheduleD/OtherLandBuildings/BookValue02628
IRS990ScheduleD/OtherLandBuildings/Depreciation026457
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis029085
IRS990ScheduleD/TotalBookValueOtherAssets01186208
IRS990ScheduleD/TotalOfBookValueLandBuildings046943
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0GRANTMAKING
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures01475000
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0GRANTMAKING
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0WILDCOAST HAS A MEMBERSHIP EQUITY INTEREST IN THE FOREIGN TAX EXEMPT RELATED ORGANIZATION "COSTASALVAJE". COSTASALVAJE IS NOT CONSIDERED TO HAVE A CORPORATE STATUS.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Additional Supplemental Information
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant01475000

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,146,099
Liabilities
$53,962
Net assets
$2,092,137
Revenue
-
Expenses
$2,459,687
Net income
-
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