Civic Intelligence

Wood-Fish Institute

990 • Fiscal year 2016 • EIN 94-3011961

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
26 Allen StreetSan Francisco, CA 94109

(415) 928-4954

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,506

Down $627 (-20%) from 2015

Net Assets

Down

$2,506

Down $627 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$16,802

Up $9,630 (+134%) from 2015

Expenses

Up

$17,429

Up $10,990 (+171%) from 2015

Net Income

Down

-$627

Down $1,360 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $3,021Liabilities 2011: $0Net Assets 2011: $3,0212011Assets 2012: $2,588Liabilities 2012: $0Net Assets 2012: $2,5882012Assets 2013: $1,903Liabilities 2013: $0Net Assets 2013: $1,9032013Assets 2014: $3,103Liabilities 2014: $0Net Assets 2014: $3,1032014Assets 2015: $3,133Liabilities 2015: $0Net Assets 2015: $3,1332015Assets 2016: $2,506Liabilities 2016: $0Net Assets 2016: $2,5062016

Highlighted filing

2016

Assets$2,506
Liabilities$0
Net Assets$2,506
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2011: $2,464Expenses 2011: $1,110Net Income 2011: $1,3542011Expenses 2012: $9292012Revenue 2013: $1,817Expenses 2013: $2,502Net Income 2013: -$6852013Revenue 2014: $2,000Expenses 2014: $800Net Income 2014: $1,2002014Revenue 2015: $7,172Expenses 2015: $6,439Net Income 2015: $7332015Revenue 2016: $16,802Expenses 2016: $17,429Net Income 2016: -$6272016

Highlighted filing

2016

Revenue$16,802
Expenses$17,429
Net Income-$627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$16,802
Mission and Program Overview

Mission

The mission of the Woodfish Institute is to provide education and services to the general public for the purpose of bridging core indigenous ways of knowing and transindigenous healing methodologies with modern multidisciplinary approaches to human problem-solving, mind-body healing, and ecopsychology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,133$2,506▼ $627
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,133$2,506▼ $627
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,133$2,506▼ $627
Total Net Assets Fund Balance$3,133$2,506▼ $627
Total Liabilities and Net Assets / Fund Balance$3,133$2,506▼ $627
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Leslie Gray PhdPresident & CEO
Brian WescottDirector
Vidya SundaramSecretary
Jeanine PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,801
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$16,801
Change in Net Assets
$-627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,946--$1,946
Advertising$1,576--$1,576
Office Expenses$1,022--$1,022
Other Expenses$720--$720
Total Functional Expenses$17,429$0$0$17,429
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Wood-fish Institute
EIN
94-3011961
Phone
4159284954
Address
26 ALLEN STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Jeanine Patrick
Title
Treasurer
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanine Patrick
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
5
Employees
0

Preparer

Firm
Patrick & Patrick
Address
923 N CENTRAL AVE E, UPLAND, CA 91786-3520
Preparer
Jeanine T Patrick
Phone
9099464848
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $98; Column (B) - Program Services = $98; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $386; Column (B) - Program Services = $386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIPS: Column (A) - Total = $417; Column (B) - Program Services = $417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: Column (A) - Total = $5; Column (B) - Program Services = $5; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS: Column (A) - Total = $595; Column (B) - Program Services = $595; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS: Column (A) - Total = $445; Column (B) - Program Services = $445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS: Column (A) - Total = $417; Column (B) - Program Services = $417; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt017429
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOOD-FISH INSTITUTE
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ReturnHeader/Filer/EIN0943011961
ReturnHeader/Filer/PhoneNum04159284954
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ReturnHeader/PreparerPersonGrp/PhoneNum09099464848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANINE T PATRICK
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ReturnHeader/ReturnTs02017-02-16T18:07:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,506
Liabilities
$0
Net assets
$2,506
Revenue
$16,802
Expenses
$17,429
Net income
-$627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$16.8$17.4$0.63
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$7.17$6.44$0.73
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$2.00$0.80$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.82$2.50$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$0.93
2011Summary only. Only limited summary data is available for this year.$3.02$0.00$3.02$2.46$1.11$1.35