Civic Intelligence

Wilderness Conservancy

990 • Fiscal year 2021 • EIN 95-4382554

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

637%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$686,018

Up $136,956 (+25%) from 2020

Net Assets

Up

$684,281

Up $137,048 (+25%) from 2020

Liabilities

Down

$1,737

Down $92 (-5.0%) from 2020

Revenue

Up

$17,498

Up $15,123 (+637%) from 2020

Expenses

Down

$7,567

Down $8,562 (-53%) from 2020

Net Income

Up

$9,931

Up $23,685 (+172%) from 2020

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

2021

Assets$686,018
Liabilities$1,737
Net Assets$684,281

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

2021

Revenue$17,498
Expenses$7,567
Net Income$9,931
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$17,498
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
Cash and Non-Interest-Bearing Accounts$9,423$666,018▲ $656,595
Savings and Temporary Cash Investments$519,639$0▼ $519,639
Intangible Assets$20,000$20,000→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$549,062$686,018▲ $136,956
Other Assets Total-$0-
Liabilities
Other Liabilities$1,829$1,737▼ $92
Total Liabilities$1,829$1,737▼ $92
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,233$684,281▲ $137,048
Total Net Assets Fund Balance$547,233$684,281▲ $137,048
Total Liabilities and Net Assets / Fund Balance$549,062$686,018▲ $136,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,230$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
$1,012
Program Service Revenue
$0
Investment Income
$16,486
Other Revenue
$0
All Other Contributions
$1,012
Change in Net Assets
$9,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$2,877--$2,877
Fees for Services Accounting-$1,210-$1,210
Occupancy$1,072--$1,072
Office Expenses$973--$973
Other Expenses$1,360$75-$75
Total Functional Expenses$6,282$1,285$0$7,567
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$1,737
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
2022-11-14
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
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06282
IRS990/TotalFunctionalExpensesGrp/TotalAmt07567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01829
IRS990/TotalLiabilitiesEOYAmt01737
IRS990/TotalLiabilitiesGrp/BOYAmt01829
IRS990/TotalLiabilitiesGrp/EOYAmt01737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0547233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684281
IRS990/TotalProgramServiceExpensesAmt06282
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017498
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0549062
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686018
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT N CLEAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/ReturnTs02022-11-14T15:45:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR ROBERT N
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEAVES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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