Civic Intelligence

Wildscreen USA Inc

990 • Fiscal year 2013 • EIN 26-1138780

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.wildscreenusa.org
10 G St NESuite 71020002

(202) 248-5066

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% 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 / Assets81st percentile

Assets

Down

$306,059

Down $102,665 (-25%) from 2012

Net Assets

Down

$249,885

Down $136,926 (-35%) from 2012

Liabilities

Up

$56,174

Up $34,261 (+156%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

$256,187

No earlier filing loaded for comparison.

Expenses

Up

$393,113

Up $8,700 (+2.3%) from 2012

Net Income

-$136,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2013

Assets$306,059
Liabilities$56,174
Net Assets$249,885
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$256,187
Expenses$393,113
Net Income-$136,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$279,601
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$162,454$303,359▲ $140,905
Savings and Temporary Cash Investments$243,570--
Prepaid Expenses and Deferred Charges-$2,700-
Total Assets$408,724$306,059▼ $102,665
Other Assets Total$2,700--
Liabilities
Other Liabilities$0$52,856▲ $52,856
Accounts Payable and Accrued Expenses$21,913$3,318▼ $18,595
Total Liabilities$21,913$56,174▲ $34,261
Net Assets / Fund Balance
Unrestricted Net Assets$364,448$249,885▼ $114,563
Temporarily Rstr Net Assets$22,363$0▼ $22,363
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$386,811$249,885▼ $136,926
Total Liabilities and Net Assets / Fund Balance$408,724$306,059▼ $102,665
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan NortonChief Executive OfficerFT$100,000$100,000

Board Members and Trustees

NameTitle
Kimberly Louis StewartBoard Chair
Larry O'ReillyBoard Treasurer
Christopher B GalvinDirector
Harriet NimmoDirector
Richard EmeryDirector
Terence M GraunkeDirector, Wildscreen USA
Revenue and Support

Revenue Composition

Contributions and Grants
$264,693
Program Service Revenue
$0
Investment Income
$1,054
Other Revenue
$-9,560
All Other Contributions
$123,643
Change in Net Assets
$-136,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,159
Salaries, Compensation, and Employee Benefits$183,954
Total Fundraising Expense$38,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,748$5,588$10,443$103,779
Current Officers, Directors, Trustees, and Key Employees$80,000$10,000$10,000$100,000
Other Salaries and Wages$43,474$12,567$12,312$68,353
Occupancy$33,358$5,025$2,989$41,372
Travel$23,880$99-$23,979
Fees for Services Accounting-$12,929-$12,929
Payroll Taxes$8,864$1,620$1,602$12,086
Conferences and Meetings$11,444--$11,444
Office Expenses$5,903$1,601$607$8,111
All Other Expenses$3,271$1,151-$4,422
Other Employee Benefits$2,537$978-$3,515
Information Technology$2,802$160$161$3,123
Total Functional Expenses$303,281$51,718$38,114$393,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,414
Fundraising Gross Income$13,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$154,904$13,854$23,414$-9,560
Total Events$154,904$13,854$23,414$-9,560
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 Chief Operating OfficerConsulting servicesNo$15,376
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Wildscreen UK, affliliate$52,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 e-mail 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 rate (via public nonprofit compensation surveys) of individuals with a comparable position with a comparable level of educational and experience with comparable-sized organization in the Washington DC metro area. The CEO uses the same process for review and approval of the other key employees' compensation.”

Form 990, Part VI, Section C, Line 19

“Governing document, conflict of interest policy and financial statements are made available to the public upon reasonable request.”

Filing and Contact Details

Filer

EIN
26-1138780
Phone
2022485066

Signing Officer

Name
Susan Norton
Title
Chief Executive Officer
Phone
2027767753
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Norton
Formed
2007
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
5

Preparer

Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Charges from Wildcreen UK for work on ARKive - $54,356; Payments to four independent contractors of $25,727, $15,376, $4,233 and $340, respectively. (Note the amount of $15,375 was paid to the previous executive director for transition and consulting.); Miscellaneous other payments of $3,746.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Income Taxes - The Organization is exempt from federal income tax as a nonprofit organization described in Section 501(d)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. For the years ended December 31, 2013 and 2012, the Organization did not have any 'unrelated business income" subject to income taxes. Accordingly, no provision for income taxes has been included in these financial statements. The Organization is subject to taxation in the U.S. and a small number of state and local jurisdictions. The material jurisdictions subject to potential examination by taxing authorities include the United State and the District of Columbia. management does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on the Organizations' results of operations. Tax years that remain subject to examination by the IRS are 2010 through 2013.”

Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03318
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Wildscreen 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).)
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0123643
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03271
IRS990/AllOtherExpensesGrp/TotalAmt04422
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Easy Office Inc- dba Jitasa
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine101750 W Front Street
IRS990/BooksInCareOfDetail/USAddress/AddressLine20Suite 200
IRS990/BooksInCareOfDetail/USAddress/City0Boise
IRS990/BooksInCareOfDetail/USAddress/State0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCode083702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0162454
IRS990/CashNonInterestBearingGrp/EOYAmt0303359
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011444
IRS990/ConferencesMeetingsGrp/TotalAmt011444
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0141050
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01054
IRS990/CYOtherExpensesAmt0209159
IRS990/CYOtherRevenueAmt0-9560
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-136926
IRS990/CYSalariesCompEmpBnftPaidAmt0183954
IRS990/CYTotalExpensesAmt0393113
IRS990/CYTotalFundraisingExpenseAmt038114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256187
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Wildscreen USA's main program is called Arkive, which is a key initiative of the global conservation nonprofit Wildscreen. Arkive is a joint project between Wildscreen USA and our partner, Wildscreen (UK). Arkive is the world's largest and most visually compelling online database of films, photographs and facts about threatened and endangered species - all free for educational use. Arkive features 16,000 species profiles and over 100,000 photographs and film clips from more than 6,500 of the world's leading filmmakers, photographers and scientists who have generously contributed their content at no charge to the project, giving Arkive and the public unprecedented access to their materials. Targeted campaigns have been used to raise environmental awareness amongst Arkive's users such as: - Feb/March 2013 - Launch of the online Arkive game, Team WILD, which lets players protect and conserve the planet's species and habitats from destruction. The game also inspires young people for possible career opportunities in conservation. As of December 2013 there has been over 100,000 plays. - World's Favorite Species - May 2013 - allowing Arkive users around the world to vote for their favorite species in celebration of Arkive's 10 year anniversary. We reached out to embassies in Washington and partner conservation organizations around the country and world to encourage them to use their networks to participate. - Launch of Discovery North America series (New York, NY - May) - Arkive bookmarks were distributed in every gift bag for the event, Arkive banners were prominently displayed at the VIP reception, and we were able to network with Discovery Production and Education staff as well as fellow conservation partner attendees such as The Nature Conservancy. Arkive traffic has increased steadily, recently reaching a record of 1.5 million visitors per month from 200 countries. Last year we reached 7 million young people in schools around the world. Arkive's participation at high-profile education and science events has continued over the last year. Among these events were the National Science Teacher Association Conference and the International Congress for Conservation Biology. Education - In addition to comprehensive species write-ups, some created through partnerships with universities, Arkive has developed over 50 free, STEM-inspired, and standards-aligned resources for 5-18 year olds with the world's best wildlife imagery and stories at their core. Five new education resources have been published over this past year and more are in development. Arkive, in partnership with the science and education nonprofit, Iridescent, launched the Engineering in Nature challenge that motivated students to learn about STEM subjects using nature as inspiration. Inventing an octopus suction pad and maximizing sunlight refraction off tree leaves serve as two examples of the activities in this challenge.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0303281
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012929
IRS990/FeesForServicesAccountingGrp/TotalAmt012929
IRS990/FeesForServicesOtherGrp/FundraisingAmt010443
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05588
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087748
IRS990/FeesForServicesOtherGrp/TotalAmt0103779
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kimberly Louis Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm1Larry O'Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Emery
IRS990/Form990PartVIISectionAGrp/PersonNm3Christopher B Galvin
IRS990/Form990PartVIISectionAGrp/PersonNm4Terence M Graunke
IRS990/Form990PartVIISectionAGrp/PersonNm5Harriet Nimmo
IRS990/Form990PartVIISectionAGrp/PersonNm6Susan Norton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director, Wildscreen USA
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Executive Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141050
IRS990/FundraisingDirectExpensesAmt023414
IRS990/FundraisingGrossIncomeAmt013854
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0279601
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0161
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0160
IRS990/InformationTechnologyGrp/ProgramServicesAmt02802
IRS990/InformationTechnologyGrp/TotalAmt03123
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01054
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0386811
IRS990/NetAssetsOrFundBalancesEOYAmt0249885
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9560
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02989
IRS990/OccupancyGrp/ManagementAndGeneralAmt05025
IRS990/OccupancyGrp/ProgramServicesAmt033358
IRS990/OccupancyGrp/TotalAmt041372
IRS990/OfficeExpensesGrp/FundraisingAmt0607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01601
IRS990/OfficeExpensesGrp/ProgramServicesAmt05903
IRS990/OfficeExpensesGrp/TotalAmt08111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03515
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt052856
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043474
IRS990/OtherSalariesAndWagesGrp/TotalAmt068353
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01620
IRS990/PayrollTaxesGrp/ProgramServicesAmt08864
IRS990/PayrollTaxesGrp/TotalAmt012086
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02700
IRS990/PrincipalOfficerNm0Susan Norton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01582
IRS990/PYOtherExpensesAmt0236373
IRS990/PYOtherRevenueAmt0-12629
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98654
IRS990/PYSalariesCompEmpBnftPaidAmt0148040
IRS990/PYTotalExpensesAmt0384413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285759
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136926
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0532067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02004061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76232
IRS990ScheduleA/PublicSupportPY170Pct00.73555
IRS990ScheduleA/PublicSupportTotal170Amt01535483
IRS990ScheduleA/SubstantialContributorsTotAmt0468578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0532067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02004061
IRS990ScheduleA/TotalSupportAmt02014221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to Wildscreen UK, affliliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Organization is exempt from federal income tax as a nonprofit organization described in Section 501(d)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation. For the years ended December 31, 2013 and 2012, the Organization did not have any 'unrelated business income" subject to income taxes. Accordingly, no provision for income taxes has been included in these financial statements. The Organization is subject to taxation in the U.S. and a small number of state and local jurisdictions. The material jurisdictions subject to potential examination by taxing authorities include the United State and the District of Columbia. management does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on the Organizations' results of operations. Tax years that remain subject to examination by the IRS are 2010 through 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt052856
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0141050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023414
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013854
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual May Chicago Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9560
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023414
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Merove Heifetz
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Chief Operating Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015376
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consulting services
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft form 990 will be circulated to the board via e-mail for feedback prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each officer and director is required to review and sign the conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 rate (via public nonprofit compensation surveys) of individuals with a comparable position with a comparable level of educational and experience with comparable-sized organization in the Washington DC metro area. The CEO uses the same process for review and approval of the other key employees' compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing document, conflict of interest policy and financial statements are made available to the public upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charges from Wildcreen UK for work on ARKive - $54,356; Payments to four independent contractors of $25,727, $15,376, $4,233 and $340, respectively. (Note the amount of $15,375 was paid to the previous executive director for transition and consulting.); Miscellaneous other payments of $3,746.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Wildscreen (UK)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)-equivalent
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine10Groundfloor The Rackhay
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine20Queen Charlotte Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/City0Bristol
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/Country0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/PostalCode0BS1 4HJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0See Part VII.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)- UK
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0- Line (1), Column (b) - Promoting an appreciation of biodiversity and nature through the power of wildlife imagery. General Description - Wildscreen (UK) is a UK Registered Charity (#299450) and is therefore a 501(c)(3) equivalent public organization. Wildscreen USA & Wildscreen (UK) share a joint mission, which is to promote and appreciation of nature and to inspire conservation through the power of wildlife imagery. Both organizations carry out this shared mission through ARKive, a joint project that is a unique global initiative leading the "virtual" conservation effort by preserving the world's best photos and films of endangered species in one centralized digital vault, making them freely available to the public for educational and scientific use through the award-winning website www.ARKive.org and preserving them for future generations. Half of Wildscreen USA's Directors are Trustees or Employees of its sister organization Wildscreen (UK). In 2013, Wildscreen USA accrued a payable of $54,356 to Wildscreen (UK) for their share of the ARKive project work.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part II
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt054356
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair value - invoice from Wildscreen UK for services.
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Wildscreen (UK)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$306,059
Liabilities
$56,174
Net assets
$249,885
Revenue
$256,187
Expenses
$393,113
Net income
-$136,926
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