Civic Intelligence

Gibbon Conservation Center

990 • Fiscal year 2019 • EIN 95-4256306

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

0.26x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$22,984

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$113,237

Up $37,312 (+49%) from 2018

Net Assets

Up

$83,392

Up $36,479 (+78%) from 2018

Liabilities

Up

$29,845

Up $833 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$228,271

Up $66,094 (+41%) from 2018

Expenses

Up

$191,792

Up $20,759 (+12%) from 2018

Net Income

Up

$36,479

Up $45,335 (+512%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$113,237
Liabilities$29,845
Net Assets$83,392
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$228,271
Expenses$191,792
Net Income$36,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$242,557
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 Centers mission is to ensure the long-term survival of threatened Gibbon apes through education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,671$38,426▲ $7,755
Land, Buildings, and Equipment, Net$26,014$37,607▲ $11,593
Loans From Officers Directors$28,495$28,495→ $0
Savings and Temporary Cash Investments$7,332$25,296▲ $17,964
Inventories for Sale or Use$10,101$10,101→ $0
Total Assets$75,925$113,237▲ $37,312
Other Assets Total$1,807$1,807→ $0
Liabilities
Accounts Payable and Accrued Expenses$517$1,350▲ $833
Total Liabilities$29,012$29,845▲ $833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,913$83,392▲ $36,479
Total Net Assets Fund Balance$46,913$83,392▲ $36,479
Total Liabilities and Net Assets / Fund Balance$75,925$113,237▲ $37,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,637$58,056$75,693
Leasehold Improvements$19,970$10,738$30,708
Other Assets Org$1,807--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriella SkollarKey EmployeeFT$22,984$22,984

Board Members and Trustees

NameTitle
Chris RoderickPresident
Brenda RodriguezVice-President
Carmen FisherSecretary
Rachel NowinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,041
Program Service Revenue
$0
Investment Income
$207
Other Revenue
$1,023
All Other Contributions
$213,821
Change in Net Assets
$36,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,858
Salaries, Compensation, and Employee Benefits$83,934
Total Fundraising Expense$4,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,467--$54,467
Current Officers, Directors, Trustees, and Key Employees$22,984--$22,984
Occupancy$15,799--$15,799
Insurance$11,889$1,143-$13,032
Payroll Taxes$6,483--$6,483
Travel$6,319--$6,319
Office Expenses$1,742$1,686$1,124$4,552
Information Technology$3,344-$505$3,849
Depreciation Depletion$3,832--$3,832
Fees for Services Accounting-$2,568-$2,568
Advertising--$2,446$2,446
Other Expenses$185$2,075-$2,260
Total Functional Expenses$180,245$7,472$4,075$191,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,712
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan Mootnick EstateLandlordRentNo$7,100

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,495$28,495→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 governing body review Part VI line 11

“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.”

Governing documents etc available to public Part VI 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 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
Address
PO Box 800249, Santa Clarita, CA 91380

Signing Officer

Name
Rachel Nowinski
Title
Treasurer
Phone
6612962737
Signed
2020-10-20
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
30

Preparer

Firm
Wayne Wright EA
Address
130 N Garden St Unit 1112, Ventura, CA 93001
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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IRS990ScheduleD/EquipmentGrp/BookValueAmt017637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019970
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030708
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01807
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037607
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01807
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Alan Mootnick Estate
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075925
IRS990/TotalAssetsEOYAmt0113237
IRS990/TotalAssetsGrp/BOYAmt075925
IRS990/TotalAssetsGrp/EOYAmt0113237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227041
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029012
IRS990/TotalLiabilitiesEOYAmt029845
IRS990/TotalLiabilitiesGrp/BOYAmt029012
IRS990/TotalLiabilitiesGrp/EOYAmt029845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083392
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt022984
IRS990/TotalRevenueGrp/ExclusionAmt01230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06319
IRS990/TravelGrp/TotalAmt06319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.gibboncenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Nowinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06612962737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gibbon Conservation Center
ReturnHeader/Filer/BusinessNameControlTxt0GIBB
ReturnHeader/Filer/EIN0954256306
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 800249
ReturnHeader/Filer/USAddress/CityNm0Santa Clarita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091380
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D34AF63C3972D3BAD960FD3C65ED95E82329878
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D34AF63C3972D3BAD960FD3C65ED95E82329878
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09524782020313dhs1kcx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.222.165.29
ReturnHeader/FilingSecurityInformation/IPDt02020-11-08
ReturnHeader/FilingSecurityInformation/IPTm015:31:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954295833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayne Wright EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 N Garden St Unit 1112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093001
ReturnHeader/PreparerPersonGrp/PhoneNum06612951950
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne F Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-08T15:26:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,237
Liabilities
$29,845
Net assets
$83,392
Revenue
$228,271
Expenses
$191,792
Net income
$36,479
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