Civic Intelligence

Save the Whales Inc.

990 • Fiscal year 2018 • EIN 95-3263536

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.savethewhales.org
1192 Waring StreetSeaside, CA 93955

(831) 899-9957

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$116,143

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$488,966

Up $107,254 (+28%) from 2017

Net Assets

Up

$486,122

Up $104,914 (+28%) from 2017

Liabilities

Up

$2,844

Up $2,340 (+464%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$530,025

Up $228,949 (+76%) from 2017

Expenses

Up

$425,111

Up $86,069 (+25%) from 2017

Net Income

Up

$104,914

Up $142,880 (+376%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $276,109Liabilities 2011: $3592011Assets 2012: $295,106Liabilities 2012: $3532012Assets 2013: $280,359Liabilities 2013: $2,4192013Assets 2014: $277,748Liabilities 2014: $2,525Net Assets 2014: $275,2232014Assets 2015: $297,318Liabilities 2015: $2,168Net Assets 2015: $295,1502015Assets 2016: $424,373Liabilities 2016: $5,198Net Assets 2016: $419,1752016Assets 2017: $381,712Liabilities 2017: $504Net Assets 2017: $381,2082017Assets 2018: $488,966Liabilities 2018: $2,844Net Assets 2018: $486,1222018Assets 2019: $822,097Liabilities 2019: $8,734Net Assets 2019: $813,3632019Assets 2020: $1,195,787Liabilities 2020: $7,591Net Assets 2020: $1,188,1962020Assets 2021: $1,278,663Liabilities 2021: $0Net Assets 2021: $1,278,6632021Assets 2022: $1,578,840Liabilities 2022: $0Net Assets 2022: $1,578,8402022Assets 2023: $1,718,262Liabilities 2023: $0Net Assets 2023: $1,718,2622023Assets 2024: $1,871,367Liabilities 2024: $0Net Assets 2024: $1,871,3672024

Highlighted filing

2018

Assets$488,966
Liabilities$2,844
Net Assets$486,122
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $189,207Expenses 2011: $121,306Net Income 2011: $67,9012011Revenue 2012: $104,417Expenses 2012: $85,414Net Income 2012: $19,0032012Revenue 2013: $94,463Expenses 2013: $111,276Net Income 2013: -$16,8132013Revenue 2014: $268,733Expenses 2014: $270,922Net Income 2014: -$2,1892014Revenue 2015: $347,231Expenses 2015: $327,304Net Income 2015: $19,9272015Revenue 2016: $391,755Expenses 2016: $268,819Net Income 2016: $122,9362016Revenue 2017: $301,076Expenses 2017: $339,042Net Income 2017: -$37,9662017Revenue 2018: $530,025Expenses 2018: $425,111Net Income 2018: $104,9142018Revenue 2019: $724,972Expenses 2019: $397,731Net Income 2019: $327,2412019Revenue 2020: $703,475Expenses 2020: $328,642Net Income 2020: $374,8332020Revenue 2021: $506,287Expenses 2021: $415,820Net Income 2021: $90,4672021Revenue 2022: $761,039Expenses 2022: $460,862Net Income 2022: $300,1772022Revenue 2023: $542,556Expenses 2023: $403,134Net Income 2023: $139,4222023Revenue 2024: $628,319Expenses 2024: $475,214Net Income 2024: $153,1052024

Highlighted filing

2018

Revenue$530,025
Expenses$425,111
Net Income$104,914
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$531,391
Mission and Program Overview

Mission

Preserve and protect the ocean and its inhabitants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,520$321,836▲ $107,316
Savings and Temporary Cash Investments$154,594$155,134▲ $540
Land, Buildings, and Equipment, Net$12,220$11,618▼ $602
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$381,712$488,966▲ $107,254
Other Assets Total$378$378→ $0
Liabilities
Accounts Payable and Accrued Expenses$504$2,844▲ $2,340
Total Liabilities$504$2,844▲ $2,340
Net Assets / Fund Balance
Unrestricted Net Assets$381,208$486,122▲ $104,914
Total Net Assets Fund Balance$381,208$486,122▲ $104,914
Total Liabilities and Net Assets / Fund Balance$381,712$488,966▲ $107,254

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,665$14,548$25,213
Other Land Buildings$953$376$1,329
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maris Sidenstecker IIExecutive DirectorFT$116,143$116,143
Maris Sidenstecker IPresidentPT$10,800$10,800

Board Members and Trustees

NameTitle
Carolyn SkinderVice President
Mary Cunningham-WelshDirector
Michele Levin-CotaDirector
Bridget HooverSecretary
Maritza RaveloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,437
Program Service Revenue
$458,050
Investment Income
$549
Other Revenue
$3,989
All Other Contributions
$67,137
Change in Net Assets
$104,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,472
Salaries, Compensation, and Employee Benefits$125,589
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,083$9,600-$116,683
Advertising$5,400$5,750-$11,150
Occupancy$7,867$2,996-$10,863
Travel$8,384--$8,384
Payroll Taxes$6,868$597-$7,465
Fees for Services Accounting-$6,744-$6,744
Office Expenses$2,861$2,221-$5,082
Insurance$2,413$2,410-$4,823
Information Technology$3,124--$3,124
Other Expenses$2,600--$2,600
Fees for Services Management-$1,480-$1,480
Other Salaries and Wages$269$1,172-$1,441
Depreciation Depletion$602--$602
All Other Expenses-$275-$275
Grants to Domestic Orgs$50--$50
Total Functional Expenses$391,866$33,245$0$425,111
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
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President Maris Sidenstecker I, is related to the Executive Director, Maris Sidenstecker II. Executive Director, Maris Sidenstecker II is the daughter of Maris Sidenstecker I. They co-founded the organization in 1976.”

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

“The form 990 is reviewed by the Board President, Executive Director and bookkeeper prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Questions are submitted to our nonprofit lawyer for review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation review, approval of officers and key employees by board.”

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

“Compensation review, approval of officers and key employees by board.”

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

“All documents available to the public through email upon request.”

Filing and Contact Details

Filer

Filer Name
Save the Whales
EIN
95-3263536
Phone
8318999957
Address
1192 Waring Street, Seaside, CA 93955

Signing Officer

Name
Maris Sidenstecker II
Title
Executive Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maris Sidenstecker II
Formed
1977
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
51

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8313733337
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0376
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Maris Sidenstecker I, is related to the Executive Director, Maris Sidenstecker II. Executive Director, Maris Sidenstecker II is the daughter of Maris Sidenstecker I. They co-founded the organization in 1976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the Board President, Executive Director and bookkeeper prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Questions are submitted to our nonprofit lawyer for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation review, approval of officers and key employees by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation review, approval of officers and key employees by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents available to the public through email upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$488,966
Liabilities
$2,844
Net assets
$486,122
Revenue
$530,025
Expenses
$425,111
Net income
$104,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.63$0.48$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.54$0.40$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.76$0.46$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.51$0.42$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.70$0.33$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.72$0.40$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.53$0.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.30$0.34$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.39$0.27$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.35$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.27$0.00
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.09$0.11$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.10$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.19$0.12$0.07