Civic Intelligence

Wild Goose Inc.

990 • Fiscal year 2014 • EIN 26-4013432

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profile
PO Box 24324Overland Park, KS 66283-4324

(913) 964-7200

Siviq Scores

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

Liabilities / Assets

99th percentile

15.58x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

81st percentile

$17,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

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

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,546

Down $49,473 (-90%) from 2013

Net Assets

Down

-$80,843

Down $46,079 (-133%) from 2013

Liabilities

Down

$86,389

Down $3,394 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$337,258

Down $53,473 (-14%) from 2013

Expenses

Up

$383,337

Up $41,357 (+12%) from 2013

Net Income

Down

-$46,079

Down $94,830 (-195%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100KAssets 2010: $14,978Liabilities 2010: $0Net Assets 2010: $14,9782010Assets 2011: $13,442Liabilities 2011: $388Net Assets 2011: $13,0542011Assets 2012: $3,421Liabilities 2012: $86,936Net Assets 2012: -$83,5152012Assets 2013: $55,019Liabilities 2013: $89,783Net Assets 2013: -$34,7642013Assets 2014: $5,546Liabilities 2014: $86,389Net Assets 2014: -$80,8432014Assets 2015: $31,156Liabilities 2015: $53,944Net Assets 2015: -$22,7882015Assets 2016: $78,359Liabilities 2016: $587Net Assets 2016: $77,7722016Assets 2017: $104,222Liabilities 2017: $499Net Assets 2017: $103,7232017Assets 2018: $52,663Liabilities 2018: $893Net Assets 2018: $51,7702018Assets 2019: $130,357Liabilities 2019: -$11Net Assets 2019: $130,3682019Assets 2020: $46,959Liabilities 2020: -$639Net Assets 2020: $47,5982020Assets 2021: $21,036Liabilities 2021: $0Net Assets 2021: $21,0362021Assets 2022: $30,584Liabilities 2022: $0Net Assets 2022: $30,5842022Assets 2023: $77,721Liabilities 2023: $0Net Assets 2023: $77,7212023Assets 2024: $53,273Liabilities 2024: $0Net Assets 2024: $53,2732024

Highlighted filing

2014

Assets$5,546
Liabilities$86,389
Net Assets-$80,843
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $87,401Expenses 2010: $84,386Net Income 2010: $3,0152010Expenses 2011: $283,0072011Expenses 2012: $405,2542012Revenue 2013: $390,731Expenses 2013: $341,980Net Income 2013: $48,7512013Revenue 2014: $337,258Expenses 2014: $383,337Net Income 2014: -$46,0792014Revenue 2015: $555,229Expenses 2015: $497,655Net Income 2015: $57,5742015Revenue 2016: $456,050Expenses 2016: $355,490Net Income 2016: $100,5602016Revenue 2017: $349,675Expenses 2017: $323,724Net Income 2017: $25,9512017Revenue 2018: $429,743Expenses 2018: $482,957Net Income 2018: -$53,2142018Revenue 2019: $514,559Expenses 2019: $435,961Net Income 2019: $78,5982019Revenue 2020: $63,581Expenses 2020: $146,351Net Income 2020: -$82,7702020Revenue 2021: $293,725Expenses 2021: $320,287Net Income 2021: -$26,5622021Revenue 2022: $361,935Expenses 2022: $352,387Net Income 2022: $9,5482022Revenue 2023: $377,390Expenses 2023: $330,253Net Income 2023: $47,1372023Revenue 2024: $319,206Expenses 2024: $343,654Net Income 2024: -$24,4482024

Highlighted filing

2014

Revenue$337,258
Expenses$383,337
Net Income-$46,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$341,078
Mission and Program Overview

Mission

Organize Christian Arts, Justice and Worship events

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$86,000$83,426▼ $2,574
Cash and Non-Interest-Bearing Accounts$54,005$5,083▼ $48,922
Prepaid Expenses and Deferred Charges$500--
Intangible Assets$514$463▼ $51
Total Assets$55,019$5,546▼ $49,473
Liabilities
Accounts Payable and Accrued Expenses$3,783$2,963▼ $820
Total Liabilities$89,783$86,389▼ $3,394
Net Assets / Fund Balance
Unrestricted Net Assets$-34,764$-80,843▼ $46,079
Total Net Assets Fund Balance$-34,764$-80,843▼ $46,079
Total Liabilities and Net Assets / Fund Balance$55,019$5,546▼ $49,473
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosa Lee HardenExecutive DirectorFT$17,000$17,000
Topher PhilgreenBusiness Officer-$5,525$5,525

Board Members and Trustees

NameTitle
Jeff ClarkChairman
Mike KingVice Chairman
Ian CronBoard member
Joy WallaceBoard Member
Peter MatthewsBoard Member
Tommy DilonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$105,489
Program Service Revenue
$210,996
Investment Income
$0
Other Revenue
$20,773
Change in Net Assets
$-46,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,640
Salaries, Compensation, and Employee Benefits$111,697
Total Fundraising Expense$2,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,736--$79,736
All Other Expenses$70,447-$2,143$72,590
Occupancy$24,523--$24,523
Current Officers, Directors, Trustees, and Key Employees$24,010--$24,010
Fees for Services Other$23,223--$23,223
Travel$21,452--$21,452
Conferences and Meetings$16,125--$16,125
Advertising$8,769--$8,769
Payroll Taxes$7,951--$7,951
Interest-$3,100-$3,100
Office Expenses$2,659$347-$3,006
Fees for Services Accounting-$2,929-$2,929
Information Technology$2,352--$2,352
Insurance$2,127--$2,127
Other Expenses$309--$309
Depreciation Depletion$51--$51
Total Functional Expenses$374,818$6,376$2,143$383,337
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
Loans from Officers, Directors, Trustees, and Key Employees$86,000$83,426▼ $2,574
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
No
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 governing body review Part VI line 11

“The 990 is provided to each member of the board for their review”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy as recommended.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors discusses and evaluates the compensation of each position in the organization. The organization does not rely on an outside human resources organization to determine compensation, however, it does draw from the vast knowledge of the Board.”

Other officer or key employee compensation Part VI line 15B

“See Statement 015”

Governing documents etc available to public Part VI line 19

“All financial statements and the 990 are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Wild Goose Inc
EIN
26-4013432
Address
PO Box 24324, Overland Park, KS 66283-4324

Signing Officer

Name
Topher Philgreen
Title
Business Office
Phone
9139647200
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
0
Employees
10
Volunteers
20

Preparer

Firm
Pro 31 Tax & Accounting LLC
Address
278 Fairlane Dr, Louisburg, KS 66053
Preparer
Janet Houchen
Phone
9138373131
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Honorariums are given to speakers and musicians”

List of other expenses Part IX line 24E

“See attached schedule”

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01449154
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt35000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating Funds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Line of credit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3line of credit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4line of credit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5line of credit
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt214000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt45000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt510000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Karla Yaconelli
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Gareth Higgins
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Christopher Philgreen
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Mike King
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Ian Cron
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5Rosa Lee Harden
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Officer
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt083426
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to each member of the board for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy as recommended.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors discusses and evaluates the compensation of each position in the organization. The organization does not rely on an outside human resources organization to determine compensation, however, it does draw from the vast knowledge of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Statement 015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All financial statements and the 990 are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Honorariums are given to speakers and musicians
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See attached schedule
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05546
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374818
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089783
IRS990/TotalLiabilitiesEOYAmt086389
IRS990/TotalLiabilitiesGrp/BOYAmt089783
IRS990/TotalLiabilitiesGrp/EOYAmt086389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-80843
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0374818
IRS990/TotalProgramServiceRevenueAmt0210996
IRS990/TotalReportableCompFromOrgAmt022525
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,546
Liabilities
$86,389
Net assets
-$80,843
Revenue
$337,258
Expenses
$383,337
Net income
-$46,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.19$3.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.77$3.30$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.62$3.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.94$3.20$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.48$0.64$1.46$0.83
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$5.15$4.36$0.79
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$4.30$4.83$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.50$3.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.78$4.56$3.55$1.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.54$0.23$5.55$4.98$0.58
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.86$0.81$3.37$3.83$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.90$0.35$3.91$3.42$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.87$0.84$4.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.87$0.84$0.03