Civic Intelligence

Wildlife Media

990 • Fiscal year 2016 • EIN 20-8802794

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$382,785

Down $155,920 (-29%) from 2015

Net Assets

Down

$382,785

Down $83,920 (-18%) from 2015

Liabilities

Down

$0

Down $72,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$206,232

Down $55,451 (-21%) from 2015

Expenses

Up

$290,152

Up $137,149 (+90%) from 2015

Net Income

Down

-$83,920

Down $192,600 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$382,785
Liabilities$0
Net Assets$382,785
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$206,232
Expenses$290,152
Net Income-$83,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$206,232
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
Rtn Earn Endowment Incm Other Fnds$466,705$382,785▼ $83,920
Inventories for Sale or Use$201,572$201,572→ $0
Savings and Temporary Cash Investments$264,722$127,973▼ $136,749
Cash and Non-Interest-Bearing Accounts$72,411$53,240▼ $19,171
Total Assets$538,705$382,785▼ $155,920
Liabilities
Unsecured Notes Loans Payable$72,000--
Total Liabilities$72,000$0▼ $72,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$466,705$382,785▼ $83,920
Total Liabilities and Net Assets / Fund Balance$538,705$382,785▼ $155,920
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John TaylorPresident
Anne MizeMember
Chris MorganMember
Revenue and Support

Revenue Composition

Contributions and Grants
$205,383
Program Service Revenue
$0
Investment Income
$849
Other Revenue
$0
All Other Contributions
$205,383
Change in Net Assets
$-83,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,152
Total Fundraising Expense$1,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$72,121$0$72,121
Advertising$28,044$0$0$28,044
All Other Expenses$0$26,040$1,160$27,200
Travel$11,209$0$0$11,209
Fees for Services Accounting$0$5,564$0$5,564
Fees for Services Legal$0$3,010$0$3,010
Office Expenses$0$2,284$0$2,284
Other Expenses$0$1,554$0$1,554
Occupancy$0$1,350$0$1,350
Total Functional Expenses$176,645$112,347$1,160$290,152
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
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
Chris Morgan
Title
Board Member
Phone
3603034521
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Brumfield Tax & Accounting
Address
1149 Old Marine Dr, Bellingham, WA 98225
Preparer
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 24E

“Bear Conservation Proj 26000. 0. 26000. 0.”

Form 990, Part IX, Line 24E

“P.R. Development Fees 1160. 0. 0. 1160.”

Form 990, Part IX, Line 24E

“Miscellaneous Admin Expense 40. 0. 40. 0.”

Raw XML Appendix331 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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ReturnHeader/BusinessOfficerGrp/PhoneNum03603034521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0560AAFF8A5F3B02501A0CB1FE5C34077342D8A64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEB8035B1D4ED7BC113E690E6246AAA50837CDD4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0914317201730000297wm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.83.43.205
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:08:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brumfield Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01149 Old Marine Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098225
ReturnHeader/PreparerPersonGrp/PhoneNum03606471393
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL BRUMFIELD
ReturnHeader/ReturnTs02017-10-27T17:08:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,785
Liabilities
$0
Net assets
$382,785
Revenue
$206,232
Expenses
$290,152
Net income
-$83,920
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