Civic Intelligence

Wildscreen USA Inc

EIN 26-1138780 • 501(c)3 • Washington, DC

Profile

Wildscreen USA is working to promote the public appreciation of biodiversity and the conservation of nature through the power of wildlife imagery. To this end, Wildscreen USA is spearheading U.S. efforts in support of the ARKive project - a unique global initiative gathering together the very best films and photographs of the world's species into one centralized digital library, to create a freely-accessible, audio-visual record of life on Earth. To this end, Wildscreen USA is coordinating work with leading media and environmental groups located in the U.S. and working with the U.S. educational sector and the American public to continue to grow ARKive's substantial U.S. audience.

c/o Kalbian Hagerty LLP888 17th Street NW Suite 1000Washington, DC 20006

www.wildscreenusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-61%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

2.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$90,802

Down $215,257 (-70%) from 2013

Liabilities

Down

$862

Down $55,312 (-98%) from 2013

Net Assets

Down

$89,940

Down $159,945 (-64%) from 2013

Operations
Liabilities / Revenue64th percentileNet Margin12th percentile

Revenue

Up

$261,414

Up $5,227 (+2.0%) from 2013

Expenses

Up

$421,359

Up $28,246 (+7.2%) from 2013

Net Income

Down

-$159,945

Down $23,019 (-17%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $462,941Liabilities 2010: $535Net Assets 2010: $462,4062010Assets 2011: $486,006Liabilities 2011: $541Net Assets 2011: $485,4652011Assets 2012: $408,724Liabilities 2012: $21,913Net Assets 2012: $386,8112012Assets 2013: $306,059Liabilities 2013: $56,174Net Assets 2013: $249,8852013Assets 2014: $90,802Liabilities 2014: $862Net Assets 2014: $89,9402014

Highlighted filing

2014

Assets$90,802
Liabilities$862
Net Assets$89,940
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $391,9792010Expenses 2011: $449,7862011Expenses 2012: $384,4132012Revenue 2013: $256,187Expenses 2013: $393,113Net Income 2013: -$136,9262013Revenue 2014: $261,414Expenses 2014: $421,359Net Income 2014: -$159,9452014

Highlighted filing

2014

Revenue$261,414
Expenses$421,359
Net Income-$159,945
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$90,802
Liabilities
$862
Net assets
$89,940
Revenue
$261,414
Expenses
$421,359
Net income
-$159,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.61$4.21$1.60
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.56$2.50$2.56$3.93$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.22$3.87$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.01$4.85$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.01$4.62$3.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$267,567
Mission and Program Overview

Mission

Wildscreen USA is working to promote the public appreciation of biodiversity and the conservation of nature through the power of wildlife imagery. To this end, Wildscreen USA is spearheading U.S. efforts in support of the ARKive project - a unique global initiative gathering together the very best films and photographs of the world's species into one centralized digital library, to create a freely-accessible, audio-visual record of life on Earth. To this end, Wildscreen USA is coordinating work with leading media and environmental groups located in the U.S. and working with the U.S. educational sector and the American public to continue to grow ARKive's substantial U.S. audience.

Wildscreen USA is a nonprofit organization based in Washington, DC that is working to promote the public appreciation of biodiversity and the conservation of nature through the power of wildlife imagery. To this end, Wildscreen USA is spearheading U.S. efforts in support of the ARKive project - a unique global initiative gathering together the very best films and photographs of the world's species into one centralized digital library, to create a freely-accessible, audio-visual record of life on Earth. To this end, Wildscreen USA is coordinating work with leading media and environmental groups located in the U.S. and working with the U.S. educational sector and the American public to continue to grow ARKive's substantial U.S. audience. (See Schedule R, Part VII for a description of Wildcreen USA's relationship with Wildscreen (UK).)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,359$88,102▼ $215,257
Prepaid Expenses and Deferred Charges$2,700$2,700→ $0
Total Assets$306,059$90,802▼ $215,257
Liabilities
Other Liabilities$52,856--
Accounts Payable and Accrued Expenses$3,318$862▼ $2,456
Total Liabilities$56,174$862▼ $55,312
Net Assets / Fund Balance
Unrestricted Net Assets$249,885$67,577▼ $182,308
Temporarily Rstr Net Assets$0$22,363▲ $22,363
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$249,885$89,940▼ $159,945
Total Liabilities and Net Assets / Fund Balance$306,059$90,802▼ $215,257
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan NortonChief Executive OfficerFT$139,475$139,475

Board Members and Trustees

NameTitle
Kimberly Louis StewartBoard Chair
Larry O'ReillyBoard Treasurer
Christopher B GalvinDirector
Harriet NimmoDirector
Kathy MoranDirector
Michael T JonesDirector
Richard EmeryDirector
Terence M GraunkeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$254,945
Program Service Revenue
$0
Investment Income
$572
Other Revenue
$5,897
All Other Contributions
$168,145
Change in Net Assets
$-159,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,905
Other Expenses$164,454
Total Fundraising Expense$30,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,000$14,000$14,000$140,000
Other Salaries and Wages$60,405$18,650$14,541$93,596
Fees for Services Other$91,370$0$750$92,120
Travel$18,526$25$0$18,551
Conferences and Meetings$18,511$0$0$18,511
Payroll Taxes$0$16,612$0$16,612
Fees for Services Legal$0$14,374$0$14,374
Other Employee Benefits$3,590$2,773$334$6,697
Office Expenses$5,238$895$0$6,133
Occupancy$2,874$339$340$3,553
Fees for Services Accounting$3,225$0$0$3,225
Other Expenses$73$2,833$224$3,130
Information Technology$1,459$20$20$1,499
Insurance$418$941$0$1,359
Total Functional Expenses$319,449$71,682$30,228$421,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,050
Fundraising Direct Expenses$6,153
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicago Gala$98,850$12,050$6,153$5,897
Total Events$98,850$12,050$6,153$5,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Merove HeifetzFormer COOConsulting ServicesNo$4,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft Form 990 will be circulated to the board via email for feedback prior to submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Each officer and director is required to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“The review and approval of the CEO's compensation is conducted by select members of the board. The compensation is determined by assessing the fair market value rate (via public non-profit compensation surveys) of individuals with a comparable position with a comparable level of education and experience with comparable-sized organization in the Washington, D.C. metro-area. The CEO uses the same process for review and approval of the other key employee's compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Wildscreen USA Inc
EIN
26-1138780
Phone
8662824315
Address
c/o Kalbian Hagerty LLP, 888 17th Street NW Suite 1000, Washington, DC 20006

Signing Officer

Name
Larry O'Reilly
Title
Treasurer
Phone
2027767753
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Louis Stewart
Formed
2007
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
5

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees paid for other Contract Services and Contract Temporary Help.”

Raw XML AppendixShowing 400 of 560 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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IRS990/MissionDesc0Wildscreen USA is working to promote the public appreciation of biodiversity and the conservation of nature through the power of wildlife imagery. To this end, Wildscreen USA is spearheading U.S. efforts in support of the ARKive project - a unique global initiative gathering together the very best films and photographs of the world's species into one centralized digital library, to create a freely-accessible, audio-visual record of life on Earth. To this end, Wildscreen USA is coordinating work with leading media and environmental groups located in the U.S. and working with the U.S. educational sector and the American public to continue to grow ARKive's substantial U.S. audience.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chicago Gala

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