Civic Intelligence

Gibbon Conservation Center

990 • Fiscal year 2017 • EIN 95-4256306

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,920

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$82,659

Up $19,517 (+31%) from 2016

Net Assets

Up

$53,582

Up $19,865 (+59%) from 2016

Liabilities

Down

$29,077

Down $348 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$183,413

Up $27,852 (+18%) from 2016

Expenses

Down

$163,548

Down $33,472 (-17%) from 2016

Net Income

Up

$19,865

Up $61,324 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$82,659
Liabilities$29,077
Net Assets$53,582
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$183,413
Expenses$163,548
Net Income$19,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.3
Gross Receipts
$190,971
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$35,308$29,827▼ $5,481
Loans From Officers Directors$28,495$28,495→ $0
Cash and Non-Interest-Bearing Accounts$15,491$20,819▲ $5,328
Savings and Temporary Cash Investments$413$20,083▲ $19,670
Inventories for Sale or Use$10,101$10,101→ $0
Accounts Receivable$22$22→ $0
Total Assets$63,142$82,659▲ $19,517
Other Assets Total$1,807$1,807→ $0
Liabilities
Accounts Payable and Accrued Expenses$930$582▼ $348
Total Liabilities$29,425$29,077▼ $348
Net Assets / Fund Balance
Unrestricted Net Assets$33,717$53,582▲ $19,865
Total Net Assets Fund Balance$33,717$53,582▲ $19,865
Total Liabilities and Net Assets / Fund Balance$63,142$82,659▲ $19,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,720$56,577$81,297
Leasehold Improvements$5,107$1,989$7,096
Other Land Buildings-$2,580$2,580
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriella SkollarKey EmployeeFT$23,920$23,920

Board Members and Trustees

NameTitle
Chris RoderickBoard Chair/Treasurer
Brenda RodriguezVice-President
Carmen FisherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,014
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$11,398
All Other Contributions
$169,814
Change in Net Assets
$19,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,537
Salaries, Compensation, and Employee Benefits$68,011
Total Fundraising Expense$4,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,668--$38,668
Current Officers, Directors, Trustees, and Key Employees$23,920--$23,920
Occupancy$23,519--$23,519
Insurance$5,292$3,642-$8,934
Depreciation Depletion$5,481--$5,481
Office Expenses$162$3,572$1,694$5,428
Payroll Taxes$5,423--$5,423
Fees for Services Accounting-$3,660-$3,660
Advertising--$2,702$2,702
Information Technology-$1,766-$1,766
Other Expenses$41,299$1,544-$1,544
Travel$1,204--$1,204
Total Functional Expenses$144,968$14,184$4,396$163,548
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,633
Fundraising Direct Expenses$2,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events-Misc$5,633$5,633$2,857$2,776
Total Events$5,633$5,633$2,857$2,776
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
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 and at the California Secretary of State Registry of Charitable Trusts website at rct.doj.ca.gov.”

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
6612962737
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabi Skollar
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
100

Preparer

Firm
Wayne Wright EA
Address
27200 Tourney Rd Ste 250, Santa Clarita, CA 91355
Preparer
Wayne F Wright
Phone
6612951950
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867576
IRS990ScheduleA/TotalSupportAmt0869303
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081297
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01989
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/TotalBookValueLandBuildingsAmt029827
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Events-Misc
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02857
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028495
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
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 and at the California Secretary of State Registry of Charitable Trusts website at rct.doj.ca.gov.
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/TotalAssetsBOYAmt063142
IRS990/TotalAssetsEOYAmt082659
IRS990/TotalAssetsGrp/BOYAmt063142
IRS990/TotalAssetsGrp/EOYAmt082659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172014
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04396
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029425
IRS990/TotalLiabilitiesEOYAmt029077
IRS990/TotalLiabilitiesGrp/BOYAmt029425
IRS990/TotalLiabilitiesGrp/EOYAmt029077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053582
IRS990/TotalProgramServiceExpensesAmt0144968
IRS990/TotalReportableCompFromOrgAmt023920
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183413
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082659
IRS990/TravelGrp/ProgramServicesAmt01204
IRS990/TravelGrp/TotalAmt01204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 800249
IRS990/USAddress/CityNm0Santa Clarita
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091380
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.gibboncenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chris Roderick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06612962737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD7DF3FA486D90257B9BDC2A8738C703CBA087F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD7DF3FA486D90257B9BDC2A8738C703CBA087F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.185.224.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:23:04
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/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne F Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-11T05:04:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,659
Liabilities
$29,077
Net assets
$53,582
Revenue
$183,413
Expenses
$163,548
Net income
$19,865
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