Civic Intelligence

Wildlife Media

990 • Fiscal year 2014 • EIN 20-8802794

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

Organization Profilewildlifemedia.org
1208 Bay StreetBellingham, WA 98225

(360) 303-4521

Siviq Scores

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

Liabilities / Assets

78th percentile

0.37x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.03x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$572,024

Up $183,653 (+47%) from 2013

Net Assets

Up

$358,024

Up $15,653 (+4.6%) from 2013

Liabilities

Up

$214,000

Up $168,000 (+365%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Down

$208,549

Down $43,819 (-17%) from 2013

Expenses

Down

$192,896

Down $148,650 (-44%) from 2013

Net Income

Up

$15,653

Up $104,831 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2014

Assets$572,024
Liabilities$214,000
Net Assets$358,024
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$208,549
Expenses$192,896
Net Income$15,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$208,549
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$386,799$370,452▼ $16,347
Rtn Earn Endowment Incm Other Fnds$342,371$358,024▲ $15,653
Inventories for Sale or Use$1,572$201,572▲ $200,000
Loans From Officers Directors$46,000$46,000→ $0
Total Assets$388,371$572,024▲ $183,653
Liabilities
Unsecured Notes Loans Payable-$168,000-
Total Liabilities$46,000$214,000▲ $168,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$342,371$358,024▲ $15,653
Total Liabilities and Net Assets / Fund Balance$388,371$572,024▲ $183,653
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$206,979
Program Service Revenue
$0
Investment Income
$1,570
Other Revenue
$0
All Other Contributions
$199,983
Change in Net Assets
$15,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,286
Total Fundraising Expense$79,217
Grants and Similar Amounts Paid$20,810
Professional Fundraising Fees$800
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$5,025$78,417$83,442
Advertising$34,784$0$0$34,784
Grants to Domestic Orgs$20,810--$20,810
Travel$0$15,249$0$15,249
Information Technology$0$2,174$0$2,174
Fees for Services Accounting$0$1,847$0$1,847
Other Expenses$0$1,703$0$1,703
Fees for Services Professional Fundraising--$800$800
Total Functional Expenses$87,525$26,154$79,217$192,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Environmentth Ave NW, CA-Conservation$20,000

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$800
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

Filer Name
Wildlife Media
EIN
20-8802794
Phone
3603034521
Address
1208 Bay Street, Bellingham, WA 98225

Signing Officer

Name
John Taylor
Title
President
Phone
3603034521
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Go Figure Inc
Address
1149 Old Marine Drive, Bellingham, WA 98225
Preparer
R Daniel Brumfield
Phone
3606471393
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President reviews Form 990 and signs electronic filing declaration”

Form 990, Part IX, Line 24F

“Strategy & consulting 78417. 0. 0. 78417. Printing & reproduce 2778. 0. 2778. 0. Field crew field equip. Rent editors telephone fax email 2247. 0. 2247. 0. Insurance bear conservation proj rents”

Raw XML Appendix337 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/ExplanationTxt1STRATEGY & CONSULTING 78417. 0. 0. 78417. PRINTING & REPRODUCE 2778. 0. 2778. 0. FIELD CREW FIELD EQUIP. RENT EDITORS TELEPHONE FAX EMAIL 2247. 0. 2247. 0. INSURANCE BEAR CONSERVATION PROJ RENTS
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208549
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572024
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015249
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt015249
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0168000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 28656
IRS990/USAddress/CityNm0Bellingham
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098228
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://wildlifemedia.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603034521
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildlife Media
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0208802794
ReturnHeader/Filer/PhoneNum03603034521
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 Bay Street
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Go Figure Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01149 Old Marine Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03606471393
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DANIEL BRUMFIELD
ReturnHeader/ReturnTs02015-03-20T15:31:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,024
Liabilities
$214,000
Net assets
$358,024
Revenue
$208,549
Expenses
$192,896
Net income
$15,653
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