Civic Intelligence

Gibbon Conservation Center

990 • Fiscal year 2015 • EIN 95-4256306

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profilewww.gibboncenter.org
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

85th percentile

0.28x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$103,605

Down $45,516 (-31%) from 2014

Net Assets

Down

$74,281

Down $45,448 (-38%) from 2014

Liabilities

Down

$29,324

Down $68 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$156,486

Down $46,652 (-23%) from 2014

Expenses

Up

$200,882

Up $14,875 (+8.0%) from 2014

Net Income

Down

-$44,396

Down $61,527 (-359%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$103,605
Liabilities$29,324
Net Assets$74,281
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$156,486
Expenses$200,882
Net Income-$44,396
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$163,366
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
Land, Buildings, and Equipment, Net$49,462$41,743▼ $7,719
Cash and Non-Interest-Bearing Accounts$77,670$39,871▼ $37,799
Loans From Officers Directors$28,495$28,495→ $0
Inventories for Sale or Use$10,101$10,101→ $0
Savings and Temporary Cash Investments$10,059$10,061▲ $2
Accounts Receivable$22$22→ $0
Total Assets$149,121$103,605▼ $45,516
Other Assets Total$1,807$1,807→ $0
Liabilities
Accounts Payable and Accrued Expenses$897$829▼ $68
Total Liabilities$29,392$29,324▼ $68
Net Assets / Fund Balance
Unrestricted Net Assets$119,729$74,281▼ $45,448
Total Net Assets Fund Balance$119,729$74,281▼ $45,448
Total Liabilities and Net Assets / Fund Balance$149,121$103,605▼ $45,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,437$45,860$81,297
Leasehold Improvements$6,306$790$7,096
Other Land Buildings-$2,580$2,580
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris RoderickBoard Chair/Acting Treasurer
Brenda RodriguezVice-President
Howard Martin DVMBoard Member
Carmen FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$141,253
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$15,221
All Other Contributions
$141,253
Change in Net Assets
$-44,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,696
Salaries, Compensation, and Employee Benefits$72,186
Total Fundraising Expense$5,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,894--$65,894
Occupancy$28,789--$28,789
Insurance$11,121$1,412-$12,533
Office Expenses$1,440$7,628$1,498$10,566
Travel$8,614--$8,614
Depreciation Depletion$7,478$241-$7,719
Payroll Taxes$6,292--$6,292
Advertising--$3,756$3,756
Information Technology$1,528$1,529-$3,057
All Other Expenses$2,370--$2,370
Other Expenses$605$50-$605
Total Functional Expenses$184,768$10,860$5,254$200,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,892
Fundraising Direct Expenses$3,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Events$7,892$7,892$2,367$5,525
Total Events$7,892$7,892$3,577$4,315
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 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
Treasurer
Phone
6616447112
Signed
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabi Skollar
Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Wayne Wright Ea
Address
27200 TOURNEY RD STE 250, SANTA CLARITA, CA 91355
Preparer
Wayne Wright
Phone
6612951950
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IRS990ScheduleA/SubstantialContributorsTotAmt077357
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0726046
IRS990ScheduleA/TotalSupportAmt0730341
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/BookValueAmt035437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081297
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06306
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07096
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02580
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/TotalBookValueLandBuildingsAmt041743
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03577
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07892
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02367
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/TotalAssetsBOYAmt0149121
IRS990/TotalAssetsEOYAmt0103605
IRS990/TotalAssetsGrp/BOYAmt0149121
IRS990/TotalAssetsGrp/EOYAmt0103605
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IRS990/TotalContributionsAmt0141253
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029392
IRS990/TotalLiabilitiesEOYAmt029324
IRS990/TotalLiabilitiesGrp/BOYAmt029392
IRS990/TotalLiabilitiesGrp/EOYAmt029324
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074281
IRS990/TotalProgramServiceExpensesAmt0184768
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103605
IRS990/TravelGrp/ProgramServicesAmt08614
IRS990/TravelGrp/TotalAmt08614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119729
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074281
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 800249
IRS990/USAddress/CityNm0Santa Clarita
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091380
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.gibboncenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Roderick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06616447112
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gibbon Conservation Center
ReturnHeader/Filer/BusinessNameControlTxt0GIBB
ReturnHeader/Filer/EIN0954256306
ReturnHeader/Filer/PhoneNum06612962737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 800249
ReturnHeader/Filer/USAddress/CityNm0Santa Clarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091380
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAYNE WRIGHT EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027200 TOURNEY RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612951950
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE WRIGHT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,605
Liabilities
$29,324
Net assets
$74,281
Revenue
$156,486
Expenses
$200,882
Net income
-$44,396
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