Civic Intelligence

Gibbon Conservation Center

990 • Fiscal year 2013 • EIN 95-4256306

Jan 01, 2013 to Dec 31, 2013 • Filed on May 03, 2014

PO Box 80024991380

(805) 480-1201

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

63rd percentile

9.1%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$131,178

Up $18,247 (+16%) from 2012

Net Assets

Up

$100,570

Up $16,504 (+20%) from 2012

Liabilities

Up

$30,608

Up $1,743 (+6.0%) from 2012

Revenue

Up

$180,494

Up $85,976 (+91%) from 2012

Expenses

Up

$163,990

Up $1,150 (+0.7%) from 2012

Net Income

Up

$16,504

Up $84,826 (+124%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $238,848Liabilities 2010: $32,636Net Assets 2010: $206,2122010Assets 2011: $167,501Liabilities 2011: $15,113Net Assets 2011: $152,3882011Assets 2012: $112,931Liabilities 2012: $28,865Net Assets 2012: $84,0662012Assets 2013: $131,178Liabilities 2013: $30,608Net Assets 2013: $100,5702013Assets 2014: $149,121Liabilities 2014: $29,392Net Assets 2014: $119,7292014Assets 2015: $103,605Liabilities 2015: $29,324Net Assets 2015: $74,2812015Assets 2016: $63,142Liabilities 2016: $29,425Net Assets 2016: $33,7172016Assets 2017: $82,659Liabilities 2017: $29,077Net Assets 2017: $53,5822017Assets 2018: $75,925Liabilities 2018: $29,012Net Assets 2018: $46,9132018Assets 2019: $113,237Liabilities 2019: $29,845Net Assets 2019: $83,3922019Assets 2020: $304,220Liabilities 2020: $98,701Net Assets 2020: $205,5192020Assets 2021: $650,678Liabilities 2021: $377,053Net Assets 2021: $273,6252021Assets 2022: $638,129Liabilities 2022: $369,282Net Assets 2022: $268,8472022Assets 2023: $647,760Liabilities 2023: $362,627Net Assets 2023: $285,1332023Assets 2024: $651,141Liabilities 2024: $354,219Net Assets 2024: $296,9222024

Highlighted filing

2013

Assets$131,178
Liabilities$30,608
Net Assets$100,570

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $179,303Expenses 2010: $164,510Net Income 2010: $14,7932010Expenses 2011: $159,3812011Revenue 2012: $94,518Expenses 2012: $162,840Net Income 2012: -$68,3222012Revenue 2013: $180,494Expenses 2013: $163,990Net Income 2013: $16,5042013Revenue 2014: $203,138Expenses 2014: $186,007Net Income 2014: $17,1312014Revenue 2015: $156,486Expenses 2015: $200,882Net Income 2015: -$44,3962015Revenue 2016: $155,561Expenses 2016: $197,020Net Income 2016: -$41,4592016Revenue 2017: $183,413Expenses 2017: $163,548Net Income 2017: $19,8652017Revenue 2018: $162,177Expenses 2018: $171,033Net Income 2018: -$8,8562018Revenue 2019: $228,271Expenses 2019: $191,792Net Income 2019: $36,4792019Revenue 2020: $326,037Expenses 2020: $203,910Net Income 2020: $122,1272020Revenue 2021: $304,076Expenses 2021: $235,970Net Income 2021: $68,1062021Revenue 2022: $248,225Expenses 2022: $252,109Net Income 2022: -$3,8842022Revenue 2023: $271,954Expenses 2023: $255,668Net Income 2023: $16,2862023Revenue 2024: $292,721Expenses 2024: $281,180Net Income 2024: $11,5412024

Highlighted filing

2013

Revenue$180,494
Expenses$163,990
Net Income$16,504
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 3, 2014
Return Version
2013v3.1
Gross Receipts
$191,431
Mission and Program Overview

Mission

The Gibbon Conservation Centers mission is to ensure the long-term survival of threatened Gibbon apes through education, care, and advocacy.

The Gibbon Conservation Center is devoted to the care, propagation, and study of gibbons, an increasingly rare ape.The organization provides technical advice to zoos, government agencies, and Gibbon rescue centers throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,872$75,512▲ $25,640
Land, Buildings, and Equipment, Net$48,937$41,156▼ $7,781
Loans From Officers Directors$28,495$28,495→ $0
Inventories for Sale or Use$10,101$10,201▲ $100
Savings and Temporary Cash Investments$3,461$3,727▲ $266
Accounts Receivable-$22-
Total Assets$112,931$131,178▲ $18,247
Other Assets Total$560$560→ $0
Liabilities
Accounts Payable and Accrued Expenses$370$2,113▲ $1,743
Total Liabilities$28,865$30,608▲ $1,743
Net Assets / Fund Balance
Unrestricted Net Assets$84,066$100,570▲ $16,504
Total Net Assets Fund Balance$84,066$100,570▲ $16,504
Total Liabilities and Net Assets / Fund Balance$112,931$131,178▲ $18,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,364$32,749$73,113
Other Land Buildings$792$1,788$4,562
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard Martin DVMPresident
Ann SheaVice-President
Bill Benbassat DpHDirector
Elias KaryDirector
Chris RoderickSecretary
Andy BinsleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,343
Program Service Revenue
$55,220
Investment Income
$1
Other Revenue
$43,930
All Other Contributions
$81,343
Change in Net Assets
$16,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,400
Salaries, Compensation, and Employee Benefits$60,590
Total Fundraising Expense$827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,215--$55,215
Occupancy$27,532--$27,532
Insurance$10,962$948-$11,910
Depreciation Depletion$7,306$475-$7,781
Travel$6,440--$6,440
Other Expenses$6,000--$6,000
Payroll Taxes$5,180--$5,180
Fees for Services Accounting-$4,745-$4,745
Office Expenses$800$957$827$2,584
All Other Expenses$2,000--$2,000
Information Technology-$1,760-$1,760
Other Employee Benefits$195--$195
Total Functional Expenses$154,278$8,885$827$163,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,148
Fundraising Direct Expenses$6,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,148$41,148$6,486$34,662
Total Events$41,148$41,148$6,486$34,662
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
Loans from Officers, Directors, Trustees, and Key Employees$28,495$28,495→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

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

Form 990 is distributed to board members via email and regular mail. After the board members complete their review, they contact the organizations treasurer to discuss their questions and concerns. Apprised of the board members questions and concerns, the treasurer of the organization discusses the issues with the accountant who prepared the Form 990, who in turn makes any needed adjustments.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and Form 990 available to the public upon written request. The organizations Form 990 is also available on the world wide web through www.guidestar.org.

Filing and Contact Details

Filer

EIN
95-4256306
Phone
8054801201

Signing Officer

Name
Chris Roderick
Title
Secretary
Signed
2014-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mootnick
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Preparer
Wayne Wright
Phone
6612951950
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0687403
IRS990ScheduleA/SubstantialContributorsTotAmt0172375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0859778
IRS990ScheduleA/TotalSupportAmt0864064
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073113
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0792
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01788
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041156
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041148
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Breakfast Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06486
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Alan Mootnick Estate
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt028495
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is distributed to board members via email and regular mail. After the board members complete their review, they contact the organizations treasurer to discuss their questions and concerns. Apprised of the board members questions and concerns, the treasurer of the organization discusses the issues with the accountant who prepared the Form 990, who in turn makes any needed adjustments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and Form 990 available to the public upon written request. The organizations Form 990 is also available on the world wide web through www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112931
IRS990/TotalAssetsEOYAmt0131178
IRS990/TotalAssetsGrp/BOYAmt0112931
IRS990/TotalAssetsGrp/EOYAmt0131178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081343
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028865
IRS990/TotalLiabilitiesEOYAmt030608
IRS990/TotalLiabilitiesGrp/BOYAmt028865
IRS990/TotalLiabilitiesGrp/EOYAmt030608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100570
IRS990/TotalProgramServiceExpensesAmt0154278
IRS990/TotalProgramServiceRevenueAmt055220
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131178
IRS990/TravelGrp/ProgramServicesAmt06440
IRS990/TravelGrp/TotalAmt06440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 800249
IRS990/USAddress/City0Santa Clarita
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091380
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.gibboncenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Roderick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gibbon Conservation Center
ReturnHeader/Filer/BusinessNameControlTxt0GIBB
ReturnHeader/Filer/EIN0954256306
ReturnHeader/Filer/PhoneNum08054801201
ReturnHeader/Filer/USAddress/AddressLine10PO Box 800249
ReturnHeader/Filer/USAddress/City0Santa Clarita
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WAYNE WRIGHT EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029317 VIA MILAGRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.51$3.54$2.97$2.93$2.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.48$3.63$2.85$2.72$2.56$0.16
2022Detailed filing. Detailed filing data is available for this year.$6.38$3.69$2.69$2.48$2.52$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.51$3.77$2.74$3.04$2.36$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.99$2.06$3.26$2.04$1.22
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.83$2.28$1.92$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.29$0.47$1.62$1.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.83$1.64$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$1.56$1.97$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.74$1.56$2.01$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.29$1.20$2.03$1.86$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.31$1.01$1.80$1.64$0.17
2012Summary only. Only limited summary data is available for this year.$1.13$0.29$0.84$0.95$1.63$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.15$1.52$1.59
2010Summary only. Only limited summary data is available for this year.$2.39$0.33$2.06$1.79$1.65$0.15