Civic Intelligence

Wilderness Conservancy

990 • Fiscal year 2017 • EIN 95-4382554

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1224 Roberto LaneLos Angeles, CA 90077

(310) 472-2593

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$564,251

Down $19,907 (-3.4%) from 2016

Net Assets

Down

$564,251

Down $19,907 (-3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$60,327

Up $121,314 (+199%) from 2016

Expenses

Up

$80,234

Up $62,811 (+361%) from 2016

Net Income

Up

-$19,907

Up $58,503 (+75%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $738,013Liabilities 2011: $0Net Assets 2011: $738,0132011Assets 2012: $838,862Liabilities 2012: $0Net Assets 2012: $838,8622012Assets 2013: $748,022Liabilities 2013: $0Net Assets 2013: $748,0222013Assets 2014: $684,705Liabilities 2014: $0Net Assets 2014: $684,7052014Assets 2015: $662,568Liabilities 2015: $0Net Assets 2015: $662,5682015Assets 2016: $584,158Liabilities 2016: $0Net Assets 2016: $584,1582016Assets 2017: $564,251Liabilities 2017: $0Net Assets 2017: $564,2512017Assets 2018: $558,985Liabilities 2018: $2,166Net Assets 2018: $556,8192018Assets 2019: $562,816Liabilities 2019: $1,829Net Assets 2019: $560,9872019Assets 2020: $549,062Liabilities 2020: $1,829Net Assets 2020: $547,2332020Assets 2021: $686,018Liabilities 2021: $1,737Net Assets 2021: $684,2812021

Highlighted filing

2017

Assets$564,251
Liabilities$0
Net Assets$564,251

Operations Trend

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

$200K$100K$0-$100K-$200K-$300KRevenue 2011: -$183,444Expenses 2011: $65,957Net Income 2011: -$249,4012011Expenses 2012: $93,9002012Revenue 2013: $41,523Expenses 2013: $132,363Net Income 2013: -$90,8402013Revenue 2014: $60,173Expenses 2014: $123,490Net Income 2014: -$63,3172014Revenue 2015: $47,977Expenses 2015: $70,114Net Income 2015: -$22,1372015Revenue 2016: -$60,987Expenses 2016: $17,423Net Income 2016: -$78,4102016Revenue 2017: $60,327Expenses 2017: $80,234Net Income 2017: -$19,9072017Revenue 2018: $5,098Expenses 2018: $12,530Net Income 2018: -$7,4322018Revenue 2019: $10,652Expenses 2019: $6,484Net Income 2019: $4,1682019Revenue 2020: $2,375Expenses 2020: $16,129Net Income 2020: -$13,7542020Revenue 2021: $17,498Expenses 2021: $7,567Net Income 2021: $9,9312021

Highlighted filing

2017

Revenue$60,327
Expenses$80,234
Net Income-$19,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$60,327
Mission and Program Overview

Mission

Dedicated to the conservation of endangered and threatened wildlife and wild places, on land and within the sea.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,279$509,935▲ $44,656
Cash and Non-Interest-Bearing Accounts$96,258$32,787▼ $63,471
Intangible Assets$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$2,621$1,529▼ $1,092
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$584,158$564,251▼ $19,907
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$584,158$564,251▼ $19,907
Total Net Assets Fund Balance$584,158$564,251▼ $19,907
Total Liabilities and Net Assets / Fund Balance$584,158$564,251▼ $19,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,529$3,701$5,230
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Robert N CleavesPresident
Dr Roseanne SilberlingVice President
Victoria CurtisDirector
Emmy S CleavesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,179
Program Service Revenue
$0
Investment Income
$5,148
Other Revenue
$0
All Other Contributions
$55,179
Change in Net Assets
$-19,907

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$50,000Fair Market Value (FMV)
Total Noncash Contributions1$50,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,380
Other Expenses$7,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$70,080--$70,080
Grants to Domestic Orgs$2,300--$2,300
Fees for Services Accounting-$1,385-$1,385
Depreciation Depletion$1,092--$1,092
Office Expenses$539$540-$1,079
All Other Expenses$488$225-$713
Information Technology$405--$405
Other Expenses$365$299-$365
Total Functional Expenses$77,785$2,449$0$80,234
International Activity

International Summary

Spending
$70,080

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Southern AfricaGrants to Game Preserves/booksGrants for Wildlife Reserves00$70,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Dr. Robert n. Cleaves and emmy s. Cleaves are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by officers before return is filed.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Wilderness Conservancy
EIN
95-4382554
Phone
3104722593
Address
1224 ROBERTO LANE, LOS ANGELES, CA 90077

Signing Officer

Name
Dr Robert N Cleaves
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Miller Ward Aziz an Accountancy Corp
Address
16130 VENTURA BLVD SUITE 400, ENCINO, CA 91436
Preparer
Eliot Ullman
Phone
8183854999
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: on 11/9/17 wildcon provided $2,300.00 to hurrican harvey relief that had hit the southeast gulf coast of america hard. Hot yoga houston, attn michael winder, director of relief assistance, 3112 georgetown st., houston, tx 77005. Other program services 5: other program expenses

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IRS990/ProgSrvcAccomActy2Grp/Desc0ON 9/7/2017 WILDCON DONATED $10,000.00 TO TCT INDUSTRIAS FLORESTAIS, LDA IN MOZAMBIQUE TO DRILL TWO WATER WELLS (BOREHOLES) THAT WOULD PROVIDE ENOUGH WATER IN AN AREA THAT IS DRY AND UNSUPPORTIVE OF WILDLIFE IN THE DRY SEASON. THE TWO WELLS WERE DRILLED AND PROVIDED MORE THAN ENOUGH WATER TO SUPPORT THE MIGRATORY WILDLIFE (ELEPHANTS, RHINO AND VARIOUS OTHER TRANSITORY ANIMALS) THAT OTHERWISE ROAMED INTO THE HUNTING AREAS NEARBY IN SEARCH OF WATER ONLY TO BE KILLED. TCT INDUSTRIAS FLORESTAIS LDA, MACUTI, BEIRA, MOZAMBIQUE, ATTN: JAMES WHITE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221912
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.94930
IRS990ScheduleA/PublicSupportTotal170Amt0221912
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221912
IRS990ScheduleA/TotalSupportAmt0236463
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01529
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt070080
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTS FOR WILDLIFE RESERVES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO GAME PRESERVES/BOOKS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05080
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTHERN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0BOOK PUBLISHING
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt15000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0BELLANCA 8GCBC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0WILDLIFE PROTECTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1WILDLIFE PROTECTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTHERN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTHERN AFRICA
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IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt070080
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt070080
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BoatsAndPlanesGrp/ContributionCnt01
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IRS990ScheduleM/BoatsAndPlanesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BoatsAndPlanesGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ON 11/9/17 WILDCON PROVIDED $2,300.00 TO HURRICAN HARVEY RELIEF THAT HAD HIT THE SOUTHEAST GULF COAST OF AMERICA HARD. HOT YOGA HOUSTON, ATTN MICHAEL WINDER, DIRECTOR OF RELIEF ASSISTANCE, 3112 GEORGETOWN ST., HOUSTON, TX 77005. OTHER PROGRAM SERVICES 5: OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR. ROBERT N. CLEAVES AND EMMY S. CLEAVES ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY OFFICERS BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0564251
IRS990/TotalAssetsGrp/BOYAmt0584158
IRS990/TotalAssetsGrp/EOYAmt0564251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055179
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077785
IRS990/TotalFunctionalExpensesGrp/TotalAmt080234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564251
IRS990/TotalOtherProgSrvcExpenseAmt07380
IRS990/TotalProgramServiceExpensesAmt077785
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060327
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0564251
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584158
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564251
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0wildcon.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT N CLEAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS CONSERVANCY
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0954382554
ReturnHeader/Filer/PhoneNum03104722593
ReturnHeader/Filer/USAddress/AddressLine1Txt01224 ROBERTO LANE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205905815

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