Civic Intelligence

Wilderness Conservancy

990 • Fiscal year 2020 • EIN 95-4382554

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.77x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-579%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$549,062

Down $13,754 (-2.4%) from 2019

Net Assets

Down

$547,233

Down $13,754 (-2.5%) from 2019

Liabilities

Flat

$1,829

Flat from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$2,375

Down $8,277 (-78%) from 2019

Expenses

Up

$16,129

Up $9,645 (+149%) from 2019

Net Income

Down

-$13,754

Down $17,922 (-430%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$549,062
Liabilities$1,829
Net Assets$547,233
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$2,375
Expenses$16,129
Net Income-$13,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$2,375
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$519,639$519,639→ $0
Intangible Assets$20,000$20,000→ $0
Cash and Non-Interest-Bearing Accounts$22,748$9,423▼ $13,325
Land, Buildings, and Equipment, Net$429$0▼ $429
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$562,816$549,062▼ $13,754
Other Assets Total-$0-
Liabilities
Other Liabilities$1,829$1,829→ $0
Total Liabilities$1,829$1,829→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,987$547,233▼ $13,754
Total Net Assets Fund Balance$560,987$547,233▼ $13,754
Total Liabilities and Net Assets / Fund Balance$562,816$549,062▼ $13,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,230$5,230
Compensation and Service Providers
Top Officer Pay51st 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
$1,289
Program Service Revenue
$0
Investment Income
$1,086
Other Revenue
$0
All Other Contributions
$1,289
Change in Net Assets
$-13,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,000
Other Expenses$6,129
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$10,000--$10,000
Office Expenses$865$865-$1,730
Information Technology$622--$622
Depreciation Depletion$429--$429
Other Expenses$220$274-$220
Occupancy$118--$118
All Other Expenses-$85-$85
Total Functional Expenses$14,905$1,224$0$16,129
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$1,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert N Cleaves
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
Raw XML Appendix368 raw XML fields

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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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT N CLEAVES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016130 VENTURA BLVD SUITE 400
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ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,062
Liabilities
$1,829
Net assets
$547,233
Revenue
$2,375
Expenses
$16,129
Net income
-$13,754
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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