Civic Intelligence

Wildlife Media

990 • Fiscal year 2013 • EIN 20-8802794

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization Profilewildlifemedia.org
1208 Bay Street98225

(360) 303-4521

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$388,371

Down $89,089 (-19%) from 2012

Net Assets

Down

$342,371

Down $89,089 (-21%) from 2012

Liabilities

Flat

$46,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

$252,368

No earlier filing loaded for comparison.

Expenses

Up

$341,546

Up $102,994 (+43%) from 2012

Net Income

-$89,178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $62,569Liabilities 2010: $46,000Net Assets 2010: $16,5692010Assets 2011: $157,273Liabilities 2011: $46,000Net Assets 2011: $111,2732011Assets 2012: $477,460Liabilities 2012: $46,000Net Assets 2012: $431,4602012Assets 2013: $388,371Liabilities 2013: $46,000Net Assets 2013: $342,3712013Assets 2014: $572,024Liabilities 2014: $214,000Net Assets 2014: $358,0242014Assets 2015: $538,705Liabilities 2015: $72,000Net Assets 2015: $466,7052015Assets 2016: $382,785Liabilities 2016: $0Net Assets 2016: $382,7852016Assets 2017: $388,696Liabilities 2017: $0Net Assets 2017: $388,6962017Assets 2018: $263,915Liabilities 2018: $0Net Assets 2018: $263,9152018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $1,261,747Liabilities 2024: $1,233Net Assets 2024: $1,260,5142024

Highlighted filing

2013

Assets$388,371
Liabilities$46,000
Net Assets$342,371
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $67,2862010Expenses 2011: $107,5892011Expenses 2012: $238,5522012Revenue 2013: $252,368Expenses 2013: $341,546Net Income 2013: -$89,1782013Revenue 2014: $208,549Expenses 2014: $192,896Net Income 2014: $15,6532014Revenue 2015: $261,683Expenses 2015: $153,003Net Income 2015: $108,6802015Revenue 2016: $206,232Expenses 2016: $290,152Net Income 2016: -$83,9202016Revenue 2017: $136,222Expenses 2017: $130,341Net Income 2017: $5,8812017Revenue 2018: $140,204Expenses 2018: $264,985Net Income 2018: -$124,7812018Revenue 2019: $262,133Expenses 2019: $154,111Net Income 2019: $108,0222019Revenue 2020: $356,633Expenses 2020: $291,403Net Income 2020: $65,2302020Revenue 2021: $354,481Expenses 2021: $310,391Net Income 2021: $44,0902021Revenue 2022: $525,480Expenses 2022: $399,797Net Income 2022: $125,6832022Revenue 2023: $343,117Expenses 2023: $268,555Net Income 2023: $74,5622023Revenue 2024: $1,043,505Expenses 2024: $463,478Net Income 2024: $580,0272024

Highlighted filing

2013

Revenue$252,368
Expenses$341,546
Net Income-$89,178
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$252,368
Mission and Program Overview

Mission

Wildlife Media dba The Uproar Rund is committed to advancing conservation and achieve measurable inpact on the worlds most inspiring conservation issues.

Wildlife Preservation/Exposure

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,888$386,799▼ $89,089
Rtn Earn Endowment Incm Other Fnds$431,460$342,371▼ $89,089
Loans From Officers Directors$46,000$46,000→ $0
Inventories for Sale or Use$1,572$1,572→ $0
Total Assets$477,460$388,371▼ $89,089
Liabilities
Total Liabilities$46,000$46,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$431,460$342,371▼ $89,089
Total Liabilities and Net Assets / Fund Balance$477,460$388,371▼ $89,089
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John TaylorPresident
Anne MizeMember
Chris MorganMember
Joe PontecorvoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$250,634
Program Service Revenue
$0
Investment Income
$1,734
Other Revenue
$0
All Other Contributions
$169,997
Change in Net Assets
$-89,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,139
Grants and Similar Amounts Paid$82,594
Total Fundraising Expense$5,134
Professional Fundraising Fees$813
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,479$0$0$156,479
Grants to Domestic Orgs$82,594--$82,594
Fees for Services Management$0$72,443$0$72,443
Travel$17,777$0$0$17,777
Office Expenses$0$2,951$0$2,951
Information Technology$0$1,936$0$1,936
Insurance$0$0$1,713$1,713
Fees for Services Accounting$0$1,078$0$1,078
Other Expenses$882$0$0$882
Fees for Services Professional Fundraising--$813$813
Total Functional Expenses$257,732$78,680$5,134$341,546
International Activity

International Compliance

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$813
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
Loans from Officers, Directors, Trustees, and Key Employees$46,000$46,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
20-8802794
Phone
3603034521

Signing Officer

Name
John Taylor
Title
President
Phone
3603034521
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Taylor
Formed
2007
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Preparer
R Daniel Brumfield
Phone
3606471393
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President reviews Form 990 received from the accountant”

Pt VI, Line 11B

“and signs electronic filing Form 8879”

Form 990, Part IX, Line 24F

“Field equipment location expenses field crew field equip. Rent editors telephone fax email insurance bear conservation proj rents”

Raw XML Appendix344 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/ExplanationTxt0The President reviews Form 990 received from the accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and signs electronic filing Form 8879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD EQUIPMENT LOCATION EXPENSES FIELD CREW FIELD EQUIP. RENT EDITORS TELEPHONE FAX EMAIL INSURANCE BEAR CONSERVATION PROJ RENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017777
IRS990/TravelGrp/TotalAmt017777
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 28656
IRS990/USAddress/City0Bellingham
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098228
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://wildlifemedia.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603034521
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wildlife Media
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0208802794
ReturnHeader/Filer/PhoneNum03603034521
ReturnHeader/Filer/USAddress/AddressLine101208 Bay Street
ReturnHeader/Filer/USAddress/City0Bellingham
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brumfield Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101149 Old Marine Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098225
ReturnHeader/PreparerPersonGrp/PhoneNum03606471393
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DANIEL BRUMFIELD
ReturnHeader/ReturnTs02014-07-28T12:04:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,371
Liabilities
$46,000
Net assets
$342,371
Revenue
$252,368
Expenses
$341,546
Net income
-$89,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.04$0.46$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$0.27$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.53$0.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.29$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.26$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.21$0.29$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.26$0.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.25$0.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.02$0.07