Civic Intelligence

International Pacific Halibut Commission

990 • Fiscal year 2018 • EIN 91-0727652

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 05, 2020

Organization Profilewww.iphc.int

View Organization Page

2320 W Commodore WaySeattle, WA 98199

(206) 634-1838

Siviq Scores

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

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$208,999

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

2nd percentile

-25%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,502,203

Down $1,829,572 (-25%) from 2017

Net Assets

Down

$3,674,656

Down $1,795,156 (-33%) from 2017

Liabilities

Down

$1,827,547

Down $34,416 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Up

$10,487,311

Up $381,894 (+3.8%) from 2017

Expenses

Up

$12,282,467

Up $478,135 (+4.1%) from 2017

Net Income

Down

-$1,795,156

Down $96,241 (-5.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0Assets 2011: $6,040,031Liabilities 2011: $563,665Net Assets 2011: $5,476,3662011Assets 2012: $7,167,167Liabilities 2012: $757,352Net Assets 2012: $6,409,8152012Assets 2013: $6,632,708Liabilities 2013: $762,370Net Assets 2013: $5,870,3382013Assets 2014: $7,365,420Liabilities 2014: $730,670Net Assets 2014: $6,634,7502014Assets 2015: $7,870,268Liabilities 2015: $1,073,715Net Assets 2015: $6,796,5532015Assets 2016: $8,384,499Liabilities 2016: $1,215,772Net Assets 2016: $7,168,7272016Assets 2017: $7,331,775Liabilities 2017: $1,861,963Net Assets 2017: $5,469,8122017Assets 2018: $5,502,203Liabilities 2018: $1,827,547Net Assets 2018: $3,674,6562018Assets 2019: $3,724,088Liabilities 2019: $1,842,974Net Assets 2019: $1,881,1142019Assets 2020: $3,072,872Liabilities 2020: $1,131,383Net Assets 2020: $1,941,4892020Assets 2021: $4,799,211Liabilities 2021: $2,175,068Net Assets 2021: $2,624,1432021Assets 2022: $3,516,086Liabilities 2022: $1,787,169Net Assets 2022: $1,728,9172022Assets 2023: $6,131,471Liabilities 2023: $2,208,869Net Assets 2023: $3,922,6022023Assets 2024: $8,107,053Liabilities 2024: $5,342,967Net Assets 2024: $2,764,0862024

Highlighted filing

2018

Assets$5,502,203
Liabilities$1,827,547
Net Assets$3,674,656
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,216,298Expenses 2011: $8,718,761Net Income 2011: $497,5372011Revenue 2012: $10,616,836Expenses 2012: $9,542,995Net Income 2012: $1,073,8412012Revenue 2013: $8,903,690Expenses 2013: $9,439,258Net Income 2013: -$535,5682013Revenue 2014: $11,084,335Expenses 2014: $10,287,511Net Income 2014: $796,8242014Revenue 2015: $10,666,550Expenses 2015: $10,504,747Net Income 2015: $161,8032015Revenue 2016: $10,489,291Expenses 2016: $10,117,117Net Income 2016: $372,1742016Revenue 2017: $10,105,417Expenses 2017: $11,804,332Net Income 2017: -$1,698,9152017Revenue 2018: $10,487,311Expenses 2018: $12,282,467Net Income 2018: -$1,795,1562018Revenue 2019: $10,984,806Expenses 2019: $12,836,010Net Income 2019: -$1,851,2042019Revenue 2020: $10,558,681Expenses 2020: $11,044,562Net Income 2020: -$485,8812020Revenue 2021: $12,243,404Expenses 2021: $10,941,831Net Income 2021: $1,301,5732021Revenue 2022: $9,330,614Expenses 2022: $10,414,488Net Income 2022: -$1,083,8742022Revenue 2023: $11,001,813Expenses 2023: $10,775,755Net Income 2023: $226,0582023Revenue 2024: $9,319,336Expenses 2024: $8,790,392Net Income 2024: $528,9442024

Highlighted filing

2018

Revenue$10,487,311
Expenses$12,282,467
Net Income-$1,795,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 5, 2020
Return Version
2017v2.2
Gross Receipts
$10,487,311
Mission and Program Overview

Mission

Fishery management of the halibut.

Fishery management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,800,081$2,110,000▼ $1,690,081
Cash and Non-Interest-Bearing Accounts$2,143,090$2,055,267▼ $87,823
Accounts Receivable$1,322,823$1,259,813▼ $63,010
Prepaid Expenses and Deferred Charges$65,781$77,123▲ $11,342
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$7,331,775$5,502,203▼ $1,829,572
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,591,447$1,557,031▼ $34,416
Other Liabilities$270,516$270,516→ $0
Total Liabilities$1,861,963$1,827,547▼ $34,416
Net Assets / Fund Balance
Unrestricted Net Assets$3,594,766$1,919,533▼ $1,675,233
Temporarily Rstr Net Assets$1,875,046$1,755,123▼ $119,923
Total Net Assets Fund Balance$5,469,812$3,674,656▼ $1,795,156
Total Liabilities and Net Assets / Fund Balance$7,331,775$5,502,203▼ $1,829,572
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave WilsonExecutive Director-$161,900$47,099$208,999
Ian StewartQuant. ScientistFT$123,713$25,789$149,502
Josep PlanasBranch ManagerFT$117,372$32,026$149,398
Michael LarsenAdministrative OfficerFT$117,372$31,558$148,930
Stephen KeithAssistant DirectorFT$128,664$15,864$144,528
Allan HicksQuant. ScientistFT$117,372$26,719$144,091
Ray WebsterQuant. ScientistFT$114,333$29,652$143,985

Board Members and Trustees

NameTitle
David BoyesDirector
Donald LaneDirector
Dr James BalsigerDirector
Neil DaviesDirector
Paul RyallDirector
Richard YamadaDirector
Robert AlversonDirector
Robert DayDirector
Ted AssuDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,392,298
Program Service Revenue
$5,053,922
Investment Income
$41,091
Other Revenue
$0
Change in Net Assets
$-1,795,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,487,311
Total Revenue per Audited Statements
$10,487,311
Total Revenue per Form 990
$10,487,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,013,530
Salaries, Compensation, and Employee Benefits$5,258,937
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,973,177$503,324-$3,476,501
Other Employee Benefits$785,611$444,750-$1,230,361
Fees for Services Other$590,284$24,618-$614,902
Current Officers, Directors, Trustees, and Key Employees$254,019$43,003-$297,022
Occupancy$23,365$271,490-$294,855
Travel$206,405$55,883-$262,288
All Other Expenses$215,434$42,832-$258,266
Payroll Taxes$217,512$37,541-$255,053
Conferences and Meetings$48,955$180,004-$228,959
Advertising$144,399$28,260-$172,659
Other Expenses$73,994$123,808-$123,808
Grants to Domestic Individuals$10,000--$10,000
Insurance-$6,583-$6,583
Fees for Services Legal-$4,897-$4,897
Office Expenses-$320-$320
Total Functional Expenses$10,349,966$1,932,501$0$12,282,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,282,467
Total Expenses per Audited Statements$12,282,467
Total Expenses per Form 990$12,282,467
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
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
Advance - Canada Appropriations$270,516
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 tax return is reviewed by the administrative officer before filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the executive director and is based on the government pay level schedule.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The commission's financial records and other documents are available online as well as on request.”

Filing and Contact Details

Filer

Filer Name
International Pacific Halibut Commission
EIN
91-0727652
Phone
2066341838
Address
2320 W Commodore Way, Seattle, WA 98199

Signing Officer

Name
Dave Wilson
Title
Executive Director
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
1923
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
62

Preparer

Firm
TLDR Accounting
Address
500 YALE AVE N ST 100, Seattle, WA 98109
Preparer
Toni Cameron
Phone
4259987224
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Catch effort statistics program for gathering analysis and compilation of harvest data for research management.”

Raw XML AppendixShowing 400 of 500 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/Form990PartVIISectionAGrp/TitleTxt12Branch Manager
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,502,203
Liabilities
$1,827,547
Net assets
$3,674,656
Revenue
$10,487,311
Expenses
$12,282,467
Net income
-$1,795,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$5.34$2.76$9.32$8.79$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.21$3.92$11.0$10.8$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.79$1.73$9.33$10.4$1.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.18$2.62$12.2$10.9$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.13$1.94$10.6$11.0$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.84$1.88$11.0$12.8$1.85
2018Detailed filing. Detailed filing data is available for this year.$5.50$1.83$3.67$10.5$12.3$1.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.86$5.47$10.1$11.8$1.70
2016Summary only. Only limited summary data is available for this year.$8.38$1.22$7.17$10.5$10.1$0.37
2015Summary only. Only limited summary data is available for this year.$7.87$1.07$6.80$10.7$10.5$0.16
2014Summary only. Only limited summary data is available for this year.$7.37$0.73$6.63$11.1$10.3$0.80
2013Summary only. Only limited summary data is available for this year.$6.63$0.76$5.87$8.90$9.44$0.54
2012Summary only. Only limited summary data is available for this year.$7.17$0.76$6.41$10.6$9.54$1.07
2011Summary only. Only limited summary data is available for this year.$6.04$0.56$5.48$9.22$8.72$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits