Civic Intelligence

A Walk on the Wild Side

990 • Fiscal year 2015 • EIN 27-2076836

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profile
294 NW 2ND AvenueCanby, OR 97013

(503) 737-4917

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,093

No earlier filing loaded for comparison.

Net Assets

$2,093

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

$277,984

No earlier filing loaded for comparison.

Expenses

$277,138

No earlier filing loaded for comparison.

Net Income

$846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2015: $2,093Liabilities 2015: $0Net Assets 2015: $2,0932015Assets 2016: $2,093Liabilities 2016: $0Net Assets 2016: $2,0932016Assets 2017: $2,615Liabilities 2017: $0Net Assets 2017: $2,6152017Assets 2018: $16,751Liabilities 2018: $0Net Assets 2018: $16,7512018

Highlighted filing

2015

Assets$2,093
Liabilities$0
Net Assets$2,093
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2015: $277,984Expenses 2015: $277,138Net Income 2015: $8462015Revenue 2016: $245,310Expenses 2016: $238,614Net Income 2016: $6,6962016Revenue 2017: $271,651Expenses 2017: $255,770Net Income 2017: $15,8812017Revenue 2018: $274,658Expenses 2018: $260,522Net Income 2018: $14,1362018

Highlighted filing

2015

Revenue$277,984
Expenses$277,138
Net Income$846
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$277,984
Mission and Program Overview

Mission

charitable and educational purposes within the meaning of 501(c)(3)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,247$2,093▲ $846
Savings and Temporary Cash Investments-$1,606-
Cash and Non-Interest-Bearing Accounts$1,247$487▼ $760
Total Assets$1,247$2,093▲ $846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,247$2,093▲ $846
Total Liabilities and Net Assets / Fund Balance$1,247$2,093▲ $846
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike MillsPresident
Steve HiggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$277,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,984
Change in Net Assets
$846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,349--$42,349
Occupancy$22,547--$22,547
Fees for Services Management$18,500--$18,500
Insurance$17,542--$17,542
Advertising$14,560--$14,560
Travel$8,542--$8,542
Office Expenses$7,557--$7,557
All Other Expenses$7,415--$7,415
Fees for Services Legal$2,655--$2,655
Total Functional Expenses$277,138$0$0$277,138
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
retained earnings-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews once a year”

Governing documents etc available to public Part VI line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
A Walk on the Wild Side
EIN
27-2076836
Address
294 NW 2ND Avenue, Canby, OR 97013

Signing Officer

Name
Steve Higgs
Title
Executive Direc
Phone
5037374917
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mills
Formed
2011
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
38

Preparer

Firm
Jts Tax Accounting LLC
Address
6700 SW 105th Ave Suite 315, Beaverton, OR 97008
Preparer
Gregory Hughes
Phone
9718018300
Raw XML Appendix258 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
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IRS990/AllOtherContributionsAmt0277984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07415
IRS990/AllOtherExpensesGrp/TotalAmt07415
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Steve Higgs
IRS990/BooksInCareOfDetail/PhoneNum05037374917
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0294 NW 2ND Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Canby
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0277138
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0846
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0277138
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0Rescuing exoatic animals and allowing the public to view them
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0277138
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02655
IRS990/FeesForServicesLegalGrp/TotalAmt02655
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt018500
IRS990/FeesForServicesManagementGrp/TotalAmt018500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Mills
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Higgs
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0277984
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017542
IRS990/InsuranceGrp/TotalAmt017542
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0charitable and educational purposes within the meaning of 501(c)(3)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01247
IRS990/NetAssetsOrFundBalancesEOYAmt02093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022547
IRS990/OccupancyGrp/TotalAmt022547
IRS990/OfficeExpensesGrp/ProgramServicesAmt07557
IRS990/OfficeExpensesGrp/TotalAmt07557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Animal feed
IRS990/OtherExpensesGrp/Desc1Fuel and gas
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt059487
IRS990/OtherExpensesGrp/ProgramServicesAmt137528
IRS990/OtherExpensesGrp/ProgramServicesAmt238456
IRS990/OtherExpensesGrp/ProgramServicesAmt342349
IRS990/OtherExpensesGrp/TotalAmt059487
IRS990/OtherExpensesGrp/TotalAmt137528
IRS990/OtherExpensesGrp/TotalAmt238456
IRS990/OtherExpensesGrp/TotalAmt342349
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mike Mills
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0362313
IRS990/PYRevenuesLessExpensesAmt01127
IRS990/PYTotalExpensesAmt0362313
IRS990/PYTotalRevenueAmt0363440
IRS990/ReconcilationRevenueExpnssAmt0846
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0277984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01606
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Organizating body reviews expenses
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Type of supporting organization Part I Lines 11a - 11d
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277984
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0277984
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277984
IRS990ScheduleA/Total509Grp/TotalAmt0277984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0retained earnings
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews once a year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02093
IRS990/TotalAssetsGrp/BOYAmt01247
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277984
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0277138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08542
IRS990/TravelGrp/TotalAmt08542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Higgs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05037374917
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A WALK ON THE WILD SIDE
ReturnHeader/Filer/BusinessNameControlTxt0AWAL
ReturnHeader/Filer/EIN0272076836
ReturnHeader/Filer/USAddress/AddressLine1Txt0294 NW 2ND Avenue
ReturnHeader/Filer/USAddress/CityNm0Canby
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460848416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JTS TAX ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 SW 105th Ave Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097008
ReturnHeader/PreparerPersonGrp/PhoneNum09718018300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Hughes
ReturnHeader/ReturnTs02016-08-12T16:17:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,093
Liabilities
$0
Net assets
$2,093
Revenue
$277,984
Expenses
$277,138
Net income
$846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$2.75$2.61$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.72$2.56$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.45$2.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.78$2.77$0.01