Civic Intelligence

Gibbon Conservation Center

990 • Fiscal year 2014 • EIN 95-4256306

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 800249Santa Clarita, CA 91380

(661) 296-2737

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$149,121

Up $17,943 (+14%) from 2013

Net Assets

Up

$119,729

Up $19,159 (+19%) from 2013

Liabilities

Down

$29,392

Down $1,216 (-4.0%) from 2013

Revenue

Up

$203,138

Up $22,644 (+13%) from 2013

Expenses

Up

$186,007

Up $22,017 (+13%) from 2013

Net Income

Up

$17,131

Up $627 (+3.8%) from 2013

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

2014

Assets$149,121
Liabilities$29,392
Net Assets$119,729

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

2014

Revenue$203,138
Expenses$186,007
Net Income$17,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$213,579
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$75,512$77,670▲ $2,158
Land, Buildings, and Equipment, Net$41,156$49,462▲ $8,306
Loans From Officers Directors$28,495$28,495→ $0
Inventories for Sale or Use$10,201$10,101▼ $100
Savings and Temporary Cash Investments$3,727$10,059▲ $6,332
Accounts Receivable$22$22→ $0
Total Assets$131,178$149,121▲ $17,943
Other Assets Total$560$1,807▲ $1,247
Liabilities
Accounts Payable and Accrued Expenses$2,113$897▼ $1,216
Total Liabilities$30,608$29,392▼ $1,216
Net Assets / Fund Balance
Unrestricted Net Assets$100,570$119,729▲ $19,159
Total Net Assets Fund Balance$100,570$119,729▲ $19,159
Total Liabilities and Net Assets / Fund Balance$131,178$149,121▲ $17,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,087$39,210$81,297
Leasehold Improvements$7,007$89$7,096
Other Land Buildings$368$2,212$2,580
Compensation and Service Providers

Board Members and Trustees

NameTitle
Howard Martin DVMPresident
Brenda RodriguezVice-President
Bill Benbassat DpHDirector
Elias KaryDirector
Chris RoderickSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,125
Program Service Revenue
$60,731
Investment Income
$10
Other Revenue
$16,272
All Other Contributions
$126,125
Change in Net Assets
$17,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,737
Salaries, Compensation, and Employee Benefits$68,270
Grants and Similar Amounts Paid$10,000
Total Fundraising Expense$1,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,444--$62,444
Occupancy$28,208--$28,208
Insurance$9,357$1,332-$10,689
Foreign Grants$10,000--$10,000
Depreciation Depletion$6,662$312-$6,974
Fees for Services Accounting-$6,856-$6,856
Travel$6,755--$6,755
Payroll Taxes$5,826--$5,826
Office Expenses$1,406$484$1,336$3,226
Information Technology-$1,132-$1,132
Other Expenses$795$50-$795
Conferences and Meetings$499--$499
Fees for Services Legal-$20-$20
Total Functional Expenses$174,485$10,186$1,336$186,007
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,321
Fundraising Direct Expenses$6,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$14,321$14,321$6,613$7,708
Total Events$14,321$14,321$6,613$7,708
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
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
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 16

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 worldwide web through www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
Gibbon Conservation Center
EIN
95-4256306
Phone
6612962737
Address
PO Box 800249, Santa Clarita, CA 91380

Signing Officer

Name
Chris Roderick
Title
Secretary
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabi Skollar
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
120

Preparer

Firm
Wayne Wright Ea
Address
29317 VIA MILAGRO, VALENCIA, CA 91354
Preparer
Wayne Wright
Phone
6612951950
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IRS990ScheduleA/PublicSupportCY170Pct00.72770
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.79550
IRS990ScheduleA/PublicSupportTotal170Amt0573115
IRS990ScheduleA/SubstantialContributorsTotAmt0211489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784604
IRS990ScheduleA/TotalSupportAmt0787592
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/BookValueAmt042087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081297
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02580
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/TotalBookValueLandBuildingsAmt049462
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Rescue Endangered Javan Gibbon
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014321
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06613
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Op Fund
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 worldwide web through www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131178
IRS990/TotalAssetsEOYAmt0149121
IRS990/TotalAssetsGrp/BOYAmt0131178
IRS990/TotalAssetsGrp/EOYAmt0149121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126125
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030608
IRS990/TotalLiabilitiesEOYAmt029392
IRS990/TotalLiabilitiesGrp/BOYAmt030608
IRS990/TotalLiabilitiesGrp/EOYAmt029392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119729
IRS990/TotalProgramServiceExpensesAmt0174485
IRS990/TotalProgramServiceRevenueAmt060731
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203138
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149121
IRS990/TravelGrp/ProgramServicesAmt06755
IRS990/TravelGrp/TotalAmt06755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119729
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 800249
IRS990/USAddress/CityNm0Santa Clarita
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091380
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.gibboncenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Roderick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gibbon Conservation Center
ReturnHeader/Filer/BusinessNameControlTxt0GIBB
ReturnHeader/Filer/EIN0954256306
ReturnHeader/Filer/PhoneNum06612962737

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