Civic Intelligence

Ecocean USA

EIN 26-2151271 • 501(c)3 • Portland, OR

990-N Coverage

Profile

Wild me puts professionally supported data management, computer vision and artificial intelligence tools into the hands of researchers to help them better understand and protect wildlife while engaging the public in their efforts.

1726 N Terry StreetPortland, OR 97217

www.wildme.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$185,714

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $369,001 (-100%) from 2022

Liabilities

Down

$0

Down $37,370 (-100%) from 2022

Net Assets

Down

$0

Down $331,631 (-100%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin14th percentile

Revenue

Down

$1,003,832

Down $345,292 (-26%) from 2022

Expenses

Down

$1,214,559

Down $470,703 (-28%) from 2022

Net Income

Up

-$210,727

Up $125,411 (+37%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2020: $739,611Liabilities 2020: $0Net Assets 2020: $739,6112020Assets 2021: $701,458Liabilities 2021: $33,689Net Assets 2021: $667,7692021Assets 2022: $369,001Liabilities 2022: $37,370Net Assets 2022: $331,6312022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2020: $997,616Expenses 2020: $1,069,233Net Income 2020: -$71,6172020Revenue 2021: $1,545,314Expenses 2021: $1,617,156Net Income 2021: -$71,8422021Revenue 2022: $1,349,124Expenses 2022: $1,685,262Net Income 2022: -$336,1382022Revenue 2023: $1,003,832Expenses 2023: $1,214,559Net Income 2023: -$210,7272023

Highlighted filing

2023

Revenue$1,003,832
Expenses$1,214,559
Net Income-$210,727
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,003,832
Expenses
$1,214,559
Net income
-$210,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.21$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.35$1.69$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.55$1.62$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.00$1.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,003,832
Mission and Program Overview

Mission

Wild me puts professionally supported data management, computer vision and artificial intelligence tools into the hands of researchers to help them better understand and protect wildlife while engaging the public in their efforts.

Foster wildlife conservation through research, info technology development, and citizen science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,575$0▼ $343,575
Rtn Earn Endowment Incm Other Fnds$331,631$0▼ $331,631
Land, Buildings, and Equipment, Net$25,426$0▼ $25,426
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$369,001$0▼ $369,001
Other Assets Total-$0-
Liabilities
Other Liabilities$37,370$0▼ $37,370
Total Liabilities$37,370$0▼ $37,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$331,631$0▼ $331,631
Total Liabilities and Net Assets / Fund Balance$369,001$0▼ $369,001
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HolmbergExecutive DirectorFT$174,283$11,431$185,714
Jonathan Van OastSenior EngineerFT$149,426$11,016$160,442
Tanya StereDirector of ProductFT$149,426$3,938$153,364

Board Members and Trustees

NameTitle
Zaven ArzoumanianPresident and Director
Alex DehganDirector
Tanya Berger-wolfSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$660,153
Program Service Revenue
$339,778
Investment Income
$1,473
Other Revenue
$2,428
All Other Contributions
$363,153
Change in Net Assets
$-210,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$997,580
Other Expenses$216,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,253--$781,253
Current Officers, Directors, Trustees, and Key Employees$150,858$34,857-$185,715
Information Technology$147,942--$147,942
Other Employee Benefits$16,642--$16,642
Payroll Taxes$13,970--$13,970
Depreciation Depletion$9,230$2,306-$11,536
Fees for Services Legal-$11,188-$11,188
Occupancy$10,672--$10,672
Insurance-$9,816-$9,816
Travel$9,658--$9,658
Fees for Services Management$5,744--$5,744
Conferences and Meetings$1,325--$1,325
Advertising-$1,170-$1,170
Interest-$709-$709
Office Expenses-$387-$387
Fees for Services Accounting-$306-$306
Other Expenses-$192-$192
Total Functional Expenses$1,147,294$67,265$0$1,214,559
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
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 A, Line 8B

“The organization does not have committees.”

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

“The return is prepared by a public accounting firm and reviewed by the organization's executive director and board president. The board is provided a copy of the return before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the organization's executive director follows the organization's compensation policy. The policy requires the use of comparables in setting compensation. The executive director's compensation is reviewed and approved by the board of directors. The decision is documented in the board's minutes.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Wild Me
EIN
26-2151271
Phone
5035457745
Address
1726 N TERRY STREET, PORTLAND, OR 97217
Doing Business As
Wild Me Conservation

Signing Officer

Name
Jason Holmberg
Title
Executive Director
Phone
5035457745
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Holmberg
Formed
2008
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Three volunteer board members.”

Form 990, Part III, Line 3

“The organization dissolved and transferred its assets to conservation x labs inc as of 12/31/2023.”

FORM 990, PART XI, LINE 9:

“Assets net of liabilities transferred upon dissolution -120,904.”

Raw XML AppendixShowing 400 of 500 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/Desc0WILDBOOK (WWW.WILDBOOK.ORG) IS OUR FLAGSHIP PROJECT, UNDERLYING MOST OF WILD ME'S RESEARCH AND TECHNOLOGY EFFORTS. CONTINUING THE DEVELOPMENT OF WILDBOOK AS A FREE AND OPEN-SOURCE SOFTWARE PACKAGE FOR USE BY THE WILDLIFE RESEARCH COMMUNITY. ACCOMPLISHMENTS INCLUDED UPGRADED COMPUTER-VISION ALGORITHMS TO IDENTIFY INDIVIDUAL ANIMALS BY THEIR NATURAL MARKINGS AND APPLICATION OF THOSE ALGORITHMS TO NEW SPECIES, INCLUDING AFRICAN WILD DOGS, LEOPARDS, CHEETAH, AND VARIOUS CETACEANS. WILDBOOK SUPPORTS APPROXIMATELY 1400 RESEARCHERS AROUND THE GLOBE FOR 50+ SPECIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/MissionDesc0WILD ME PUTS PROFESSIONALLY SUPPORTED DATA MANAGEMENT, COMPUTER VISION AND ARTIFICIAL INTELLIGENCE TOOLS INTO THE HANDS OF RESEARCHERS TO HELP THEM BETTER UNDERSTAND AND PROTECT WILDLIFE WHILE ENGAGING THE PUBLIC IN THEIR EFFORTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FLUKEBOOK.ORG - FLUKEBOOK IS A GLOBAL-SCALE CETACEAN RESEARCH PLATFORM SUPPORTING NOAA, BOEM, AND WHALE AND DOLPHIN RESEARCHERS AROUND THE WORLD WITH FREE ACCESS TO CUTTING-EDGE MACHINE LEARNING TOOLS TO SPEED AND SCALE PHOTO-IDENTIFICATION FOR POPULATION ASSESSMENTS. TRACKING 73,000+ INDIVIDUAL WHALES AND DOLPHINS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MODERNIZING WILDLIFE SURVEYS (MWS)/KAZA SURVEY - MWS/KAZA APPLIES AI TO PROCESS HIGH VOLUMES OF IMAGERY FOR WILDLIFE POPULATION ASSESSMENT VIA AERIAL SURVEYS. OUR FIRST APPLICATION WILL BE TO THE KAZA TRANSFRONTIER AERIAL SURVEY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030221
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAM SERVICES ARE VARIANTS OF THE TOP THREE LISTED ON LINES 4A-C: DEVELOPMENT, MAINTENANCE, AND IN SOME CASES OPERATION OF ONLINE WILDLIFE PHOTO-IDENTIFICATION RESEARCH DATABASES FOR DIFFERENT SPECIES. THESE INCLUDE: WWW.WHALESHARK.ORG, WWW.MANTAMATCHER.ORG,WWW.FLUKEBOOK.ORG, WWW.SPOTASHARK.COM, WWW.WHISKERBOOK.ORG, GIRAFFESPOTTER.ORG, AND OTHERS. ALL ARE INSTANCES OF OUR WILDBOOK SOFTWARE PLATFORM. MORE PLATFORMS CAN BE FOUND AT:HTTPS://WWW.WILDME.ORG/PLATFORMS.HTML.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01133102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt02400
IRS990/PYOtherExpensesAmt0134066
IRS990/PYOtherRevenueAmt0422
IRS990/PYProgramServiceRevenueAmt0213200
IRS990/PYRevenuesLessExpensesAmt0-336138
IRS990/PYSalariesCompEmpBnftPaidAmt01521196
IRS990/PYTotalExpensesAmt01685262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01349124
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-210727
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0331631
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PROGRAM GRANT- YEAR 1 OF 2 DATE: 12/13/19 AMOUNT: 850000. DESCRIPTION: PROGRAM GRANT- YEAR 2 OF 2 DATE: 09/01/20 AMOUNT: 738058.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01133102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01306115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03276641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01379025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35670
IRS990ScheduleA/PublicSupportPY170Pct00.32320
IRS990ScheduleA/PublicSupportTotal170Amt01174856
IRS990ScheduleA/SubstantialContributorsTotAmt02101785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01133102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01306115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03276641
IRS990ScheduleA/TotalSupportAmt03293250
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174283
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1149426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2149426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt23938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON HOLMBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JONATHAN VAN OAST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TANYA STERE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR ENGINEER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR OF PRODUCT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2153364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ASSETS NET OF LIABILITIES ON DISSOLUTION OF ENTITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CONSERVATION X LABS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0474066524
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0120904
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01066 31ST STREET NW
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd020007
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ALEX DEHGAN AND JASON HOLMBERG
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ALEX DEHGAN IS THE CEO OF CONSERVATION X LABS. JASON HOLMBERG IS THE CHIEF DATA OFFICER OF CONSERVATION X LABS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:

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