Civic Intelligence

South Coast Wildlands Project

990EZ • Fiscal year 2013 • EIN 91-2074096

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

PO Box 105295628

(877) 945-3526

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$72,146

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Flat

$12,835

Flat from 2013

Net Assets

$12,787

No earlier filing loaded for comparison.

Liabilities

Flat

$48

Flat from 2013

Revenue

Flat

$119,727

Flat from 2013

Expenses

Flat

$175,353

Flat from 2013

Net Income

Flat

-$55,626

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $337,195Liabilities 2011: $279,002Net Assets 2011: $58,1932011Assets 2012: $143,418Liabilities 2012: $75,005Net Assets 2012: $68,4132012Assets 2013: $12,835Liabilities 2013: $48Net Assets 2013: $12,7872013Assets 2013: $12,835Liabilities 2013: $482013Assets 2014: $10,931Liabilities 2014: $5,330Net Assets 2014: $5,6012014Assets 2015: $45,067Liabilities 2015: $30,513Net Assets 2015: $14,5542015Assets 2016: $65,350Liabilities 2016: $34,173Net Assets 2016: $31,1772016Assets 2017: $38,059Liabilities 2017: $11,144Net Assets 2017: $26,9152017Assets 2018: $25,377Liabilities 2018: $6,234Net Assets 2018: $19,1432018Assets 2019: $15,755Liabilities 2019: $5,550Net Assets 2019: $10,2052019Assets 2020: $15,264Liabilities 2020: $5,898Net Assets 2020: $9,3662020Assets 2021: $13,508Net Assets 2021: $13,5082021Assets 2022: $16,959Liabilities 2022: $9,925Net Assets 2022: $7,0342022Assets 2024: $26,902Net Assets 2024: $26,9022024

Highlighted filing

2013

Assets$12,835
Liabilities$48
Net Assets$12,787

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $375,3202011Expenses 2012: $215,5982012Revenue 2013: $119,727Expenses 2013: $175,353Net Income 2013: -$55,6262013Revenue 2013: $119,727Expenses 2013: $175,353Net Income 2013: -$55,6262013Revenue 2014: $38,999Expenses 2014: $46,185Net Income 2014: -$7,1862014Revenue 2015: $95,663Expenses 2015: $86,710Net Income 2015: $8,9532015Revenue 2016: $118,897Expenses 2016: $101,968Net Income 2016: $16,9292016Revenue 2017: $62,142Expenses 2017: $66,404Net Income 2017: -$4,2622017Revenue 2018: $31,826Expenses 2018: $39,598Net Income 2018: -$7,7722018Revenue 2019: $13,811Expenses 2019: $22,749Net Income 2019: -$8,9382019Revenue 2020: $26,726Expenses 2020: $27,565Net Income 2020: -$8392020Revenue 2021: $35,684Expenses 2021: $31,542Net Income 2021: $4,1422021Revenue 2022: $12,202Expenses 2022: $13,676Net Income 2022: -$1,4742022Revenue 2024: $115,175Expenses 2024: $93,254Net Income 2024: $21,9212024

Highlighted filing

2013

Revenue$119,727
Expenses$175,353
Net Income-$55,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$119,727
Mission and Program Overview

Mission

Our mission is to protect and restore systems of connected wildlands that support native wildlife and the ecosystems on which they rely.

Our mission is to protect and restore systems of connected wildlands that support native wildlife and the ecosystems upon which they rely.

Program Services

DescriptionGrantsExpenses
SC Wildlands is a non-profit organization that applies GIS and its related technologies to solve natural resource management and conservation problems. With over 10 years of experience in science-based design of wildlife linkages, SC Wildlands is widely recognized as the leading provider of such services (www.scwildlands.org). Our 2013 programs included the Critical Linkages: Bay Area & Beyond Project and the Blue Creek Preserve & Tribal Community Forest.$77,403-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEEN PENRODExecutive DirecFT$70,346$1,800$72,146
LAURA BERGLANDirector-$0--
JAMES SULENTICHDirector-$0--
ESTHER RUBINSecretary-$0--
PAUL BEIERPresident-$0--
WAYNE SPENCERVice President-$0--
JUN ONAKATreasurer-$0--
Filing and Contact Details

Filer

EIN
91-2074096
Phone
8779453526

Signing Officer

Name
Kristeen Penrod
Title
Executive Direc
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $162

Other Expenses.1005

Travel $3055

Other Expenses.1009

Depreciation $4895

Other Expenses.1012

Insurance $5829

Other Expenses.2

PHONE SERVICE $2381

Other Expenses.3

SUPPLIES $1741

Other Expenses.4

OTHER EXPENSE $1366

Other Expenses.5

PAYROLL SERVICES $1293

Other Expenses.6

CLOUD COMPUTING $1156

Other Expenses.7

Fees, dues & subscriptions $1137

Other Expenses.8

INTERNET $942

Other Expenses.10

WEBSITE $505

Other Expenses.11

SOFTWARE $108

Other Expenses.12

TAXES $70

Other Expenses.13

BANK CHARGES $42

Other Assets.1002

Furniture and Fixtures - Beginning $383 Furniture and Fixtures - Ending $180

Other Assets.1003

Machinery and Equipment - Beginning $4818 Machinery and Equipment - Ending $126

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6052

Other Assets.1

PREPAID EXPENSES - Beginning $1313 PREPAID EXPENSES - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1957 Accounts Payable and Accrued Expenses - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $73048 Deferred Revenue - Ending $48

Raw XML Appendix226 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00150
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHONE SERVICE $2381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSE $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICES $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLOUD COMPUTING $1156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FEES, DUES & SUBSCRIPTIONS $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SOFTWARE $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $383 Furniture and Fixtures - Ending $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $4818 Machinery and Equipment - Ending $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREPAID EXPENSES - Beginning $1313 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $1957 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Deferred Revenue - Beginning $73048 Deferred Revenue - Ending $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEEN PENROD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH COAST WILDLANDS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0912074096
ReturnHeader/Filer/PhoneNum08779453526
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ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10West Rhode & Roberts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102741 4th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092103
ReturnHeader/PreparerPersonGrp/PhoneNum06196155380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M ROBERTS
ReturnHeader/ReturnTs02014-08-15T09:50:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.15$0.93$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.12$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.36$0.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.27$0.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.14$0.23$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.32$0.40$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$0.62$0.66$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.34$0.31$1.19$1.02$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.31$0.15$0.96$0.87$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.39$0.46$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.20$1.75$0.56
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$1.20$1.75$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.75$0.68$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.79$0.58$3.75