Civic Intelligence

Elakha Alliance

990 • Fiscal year 2023 • EIN 82-4364170

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

Organization ProfileWWW.ELAKHAALLIANCE.ORG
PO Box 704Siletz, OR 97380

(503) 507-9507

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$100,833

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

8.0%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$517,284

Up $38,437 (+8.0%) from 2022

Net Assets

Up

$476,266

Up $37,359 (+8.5%) from 2022

Liabilities

Up

$41,018

Up $1,078 (+2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Down

$479,406

Down $39,298 (-7.6%) from 2022

Expenses

Up

$442,047

Up $109,919 (+33%) from 2022

Net Income

Down

$37,359

Down $149,217 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2020: $39,919Liabilities 2020: $02020Assets 2021: $260,605Liabilities 2021: $8,274Net Assets 2021: $252,3312021Assets 2022: $478,847Liabilities 2022: $39,940Net Assets 2022: $438,9072022Assets 2023: $517,284Liabilities 2023: $41,018Net Assets 2023: $476,2662023Assets 2024: $590,850Liabilities 2024: $24,028Net Assets 2024: $566,8222024

Highlighted filing

2023

Assets$517,284
Liabilities$41,018
Net Assets$476,266
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0Revenue 2020: $54,455Expenses 2020: $14,592Net Income 2020: $39,8632020Revenue 2021: $345,625Expenses 2021: $133,215Net Income 2021: $212,4102021Revenue 2022: $518,704Expenses 2022: $332,128Net Income 2022: $186,5762022Revenue 2023: $479,406Expenses 2023: $442,047Net Income 2023: $37,3592023Revenue 2024: $515,089Expenses 2024: $424,533Net Income 2024: $90,5562024

Highlighted filing

2023

Revenue$479,406
Expenses$442,047
Net Income$37,359
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$499,649
Mission and Program Overview

Mission

To restore a healthy population of sea otters to the Oregon coast and to thereby make Oregon's marine and coastal ecosystem more robust and resilient.

Mission : To restore a healthy population of sea otters to the Oregon coast and to thereby make Oregon's marine and coastal ecosystem more robust and resilient. Significant activities include conducting scientific and policy analysis and communications with the public and stakeholders to build support for sea otter reintroduction to Oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$398,599$407,668▲ $9,069
Accounts Receivable$76,544$105,447▲ $28,903
Prepaid Expenses and Deferred Charges$3,704$4,169▲ $465
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$478,847$517,284▲ $38,437
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$39,940$41,018▲ $1,078
Total Liabilities$39,940$41,018▲ $1,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,036$248,558▲ $7,522
Net Assets With Donor Restrictions$197,871$227,708▲ $29,837
Total Net Assets Fund Balance$438,907$476,266▲ $37,359
Total Liabilities and Net Assets / Fund Balance$478,847$517,284▲ $38,437
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane BacchieriExecutive DirectorFT$100,833$100,833

Board Members and Trustees

NameTitle
Robert BaileyPresident
Claire PuchyVice President
Avalyn TaylorDirector
Cameron LafolleteDirector
Doug BarrettDirector
Jan HodderDirector
Jeff GriffinDirector
Katie RussellDirector
Paul ShermanDirector
Robert KenttaDirector
Peter HatchSecretary
Renee DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,748
Program Service Revenue
$1,026
Investment Income
$7
Other Revenue
$43,625
All Other Contributions
$383,148
Change in Net Assets
$37,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,131
Other Expenses$174,916
Total Fundraising Expense$44,650
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$106,903$12,112-$119,015
Other Salaries and Wages$114,188$1,145$143$115,476
Current Officers, Directors, Trustees, and Key Employees$68,710$20,048$22,511$111,269
Payroll Taxes$17,740$1,870$2,281$21,891
Travel$14,902$766$1,358$17,026
Fees for Services Accounting-$12,355-$12,355
Fees for Services Professional Fundraising--$12,000$12,000
Other Employee Benefits$6,495--$6,495
Information Technology$4,220$1,320$613$6,153
Advertising$5,137$2$7$5,146
Office Expenses$750$773$2,473$3,996
Conferences and Meetings$1,743$47-$1,790
Insurance$833$666-$1,499
Occupancy-$551$350$901
Other Expenses$187$465$600$600
Total Functional Expenses$343,916$53,481$44,650$442,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,493
Fundraising Direct Expenses$20,243
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$42,493$42,493$7,298$35,195
Total Events$42,493$42,493$20,243$22,250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“A draft of the form 990 was shared via email attachment with the board of directors, providing a 4 day window in which they could respond with questions or comments.”

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

“The board reviews the conflict of interest policy on an annual basis as an agenda item at one board meeting.”

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

“Compensation is based on a review of compensation levels for similar organizations.”

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

“Nobody was compensated who fits into either categories”

Form 990, Part VI, Section C, Line 18

“No documents available to the public”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Elakha Alliance
EIN
82-4364170
Phone
5035079507
Address
PO BOX 704, SILETZ, OR 97380

Signing Officer

Name
Jane Bacchieri
Title
Executive Director
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Bacchieri
Formed
2018
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Katie L Sheffield CPA
Phone
5032223338
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IRS990/OtherExpensesGrp/FundraisingAmt1380
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IRS990/PrincipalOfficerNm0JANE BACCHIERI
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IRS990/ProgSrvcAccomActy2Grp/Desc0SCIENTIFIC AND PUBLIC POLICY ANALYSIS AIMED AT DETERMINING THE FEASIBILITY AND IMPACTS OF RESTORING AND PROTECTING A VIABLE SEA OTTER POPULATION IN OREGON. THE WORK INCLUDED WORKING WITH SCIENTISTS TO DEVELOP A REGIONAL SEA OTTER POPULATION MODEL; DEVELOPING SHORT-TERM AND LONG-TERM ECOLOGICAL MONITORING PLANS; COORDINATING WITH REGIONAL EXPERTS, TRIBES, AND AGENCIES ON PLANNING NEEDS FOR REINTRODUCTION PLAN; ONGOING WORK TO UNDERSTAND THE SOCIO-ECONOMIC IMPACTS OF ANY REINTRODUCTION, INCLUDING TO FISHERIES.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,284
Liabilities
$41,018
Net assets
$476,266
Revenue
$479,406
Expenses
$442,047
Net income
$37,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.24$5.67$5.15$4.25$0.91
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.41$4.76$4.79$4.42$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.40$4.39$5.19$3.32$1.87
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.08$2.52$3.46$1.33$2.12
2020Summary only. Only limited summary data is available for this year.$0.40$0.00$0.54$0.15$0.40