Civic Intelligence

Wilderness Conservancy

990 • Fiscal year 2018 • EIN 95-4382554

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewildcon.org
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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.42x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

2nd percentile

-146%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.9%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$558,985

Down $5,266 (-0.9%) from 2017

Net Assets

Down

$556,819

Down $7,432 (-1.3%) from 2017

Liabilities

Up

$2,166

Up $2,166 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$5,098

Down $55,229 (-92%) from 2017

Expenses

Down

$12,530

Down $67,704 (-84%) from 2017

Net Income

Up

-$7,432

Up $12,475 (+63%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2018

Assets$558,985
Liabilities$2,166
Net Assets$556,819
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$5,098
Expenses$12,530
Net Income-$7,432
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,098
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$509,935$512,497▲ $2,562
Cash and Non-Interest-Bearing Accounts$32,787$25,570▼ $7,217
Intangible Assets$20,000$20,000→ $0
Land, Buildings, and Equipment, Net$1,529$918▼ $611
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$564,251$558,985▼ $5,266
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,166-
Total Liabilities$0$2,166▲ $2,166
Net Assets / Fund Balance
Unrestricted Net Assets$564,251$556,819▼ $7,432
Total Net Assets Fund Balance$564,251$556,819▼ $7,432
Total Liabilities and Net Assets / Fund Balance$564,251$558,985▼ $5,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$918$4,312$5,230
Compensation and Service Providers
Top Officer Pay50th percentile

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
$1,712
Program Service Revenue
$0
Investment Income
$3,386
Other Revenue
$0
All Other Contributions
$1,712
Change in Net Assets
$-7,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,943
Grants and Similar Amounts Paid$5,587
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$5,000--$5,000
Fees for Services Accounting-$1,385-$1,385
All Other Expenses$595$318-$913
Information Technology$831--$831
Depreciation Depletion$611--$611
Grants to Domestic Orgs$587--$587
Other Expenses$182$182-$364
Office Expenses$152$151-$303
Total Functional Expenses$9,943$2,587$0$12,530
International Activity

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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$2,166
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
2019-11-13
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
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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/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91580
IRS990ScheduleA/PublicSupportPY170Pct00.93850
IRS990ScheduleA/PublicSupportTotal170Amt0183199
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183199
IRS990ScheduleA/TotalSupportAmt0200038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0918
IRS990ScheduleD/TotalLiabilityAmt02166
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTHERN AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0BOOK PUBLISHING
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt01
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1 - Estimated Number of Recipients
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. ROBERT N. CLEAVES AND EMMY S. CLEAVES ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY OFFICERS BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0564251
IRS990/TotalAssetsEOYAmt0558985
IRS990/TotalAssetsGrp/BOYAmt0564251
IRS990/TotalAssetsGrp/EOYAmt0558985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09943
IRS990/TotalFunctionalExpensesGrp/TotalAmt012530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02166
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556819
IRS990/TotalProgramServiceExpensesAmt09943
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05098
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558985
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0564251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0556819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01224 ROBERTO LANE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090077
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0wildcon.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT N CLEAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER WARD AZIZ AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 VENTURA BLVD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08183854999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eliot Ullman
ReturnHeader/ReturnTs02019-11-13T11:38:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,985
Liabilities
$2,166
Net assets
$556,819
Revenue
$5,098
Expenses
$12,530
Net income
-$7,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.02$6.84$0.17$0.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.02$5.47$0.02$0.16$0.14
2019Summary only. Only limited summary data is available for this year.$5.63$0.02$5.61$0.11$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.02$5.57$0.05$0.13$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.60$0.80$0.20
2016Summary only. Only limited summary data is available for this year.$5.84$0.00$5.84$0.61$0.17$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.00$6.63$0.48$0.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.60$1.23$0.63
2013Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.42$1.32$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.00$8.39$0.94
2011Summary only. Only limited summary data is available for this year.$7.38$0.00$7.38$1.83$0.66$2.49