Civic Intelligence

Wild Earth'S Children

990EZ • Fiscal year 2012 • EIN 27-3011046

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profilewww.wildearthschildren.org
354 Apple Valley Road80540
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,832

Down $2,205 (-31%) from 2011

Net Assets

Down

$4,832

Down $1,679 (-26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$44,394

Up $4,106 (+10%) from 2011

Expenses

Up

$46,073

Up $13,037 (+39%) from 2011

Net Income

Down

-$1,679

Down $8,931 (-123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $910Liabilities 2010: $1,651Net Assets 2010: -$7412010Assets 2011: $7,037Liabilities 2011: $526Net Assets 2011: $6,5112011Assets 2012: $4,832Net Assets 2012: $4,8322012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$4,832
Liabilities-
Net Assets$4,832
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $2,270Expenses 2010: $3,011Net Income 2010: -$7412010Revenue 2011: $40,288Expenses 2011: $33,036Net Income 2011: $7,2522011Revenue 2012: $44,394Expenses 2012: $46,073Net Income 2012: -$1,6792012Revenue 2013: $40,291Expenses 2013: $45,123Net Income 2013: -$4,8322013

Highlighted filing

2012

Revenue$44,394
Expenses$46,073
Net Income-$1,679
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

see Sch. O

Filing and Contact Details

Filer

EIN
27-3011046
Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07037
IRS990EZ/CashSavingsAndInvestments/EOY04832
IRS990EZ/ContributionsGiftsGrantsEtc07700
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1679
IRS990EZ/FeesAndOthPymtToIndContractors03416
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044394
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06511
IRS990EZ/NetAssetsOrFundBalancesBOY06511
IRS990EZ/NetAssetsOrFundBalances/EOY04832
IRS990EZ/NetAssetsOrFundBalancesEOY04832
IRS990EZ/OccupancyRentUtilitiesAndMaint01961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SIMON HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICK BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BESHA DEANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALT GIGANDET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLAN MACKINNON V
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CRAIG RUBENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019584
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0see Sch. O
IRS990EZ/PrintingPublicationsPostage0612
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCH. O
IRS990EZ/ProgramServiceRevenue036694
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020500
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0526
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10354 APPLE VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYONS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080540
IRS990EZ/TheBooksAreInCareOf/NamePerson0SIMON HARRISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03035509457
IRS990EZ/TotalAssets/BOY07037
IRS990EZ/TotalAssets/EOY04832
IRS990EZ/TotalExpenses046073
IRS990EZ/TotalRevenue044394
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.wildearthschildren.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09016
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018566
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030231
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0420
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067345
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509085911
IRS990ScheduleA/Total509/CurrentTaxYear044394
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039247
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02270
IRS990ScheduleA/Total509/Total085911
IRS990ScheduleA/TotalSupportTotal/Total085911
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Organization DID NOT, during the year, receive any funds
IRS990ScheduleO/GeneralExplanation/Explanation1directly or indirectly to pay premiums on any personal
IRS990ScheduleO/GeneralExplanation/Explanation2benefit contracts.
IRS990ScheduleO/GeneralExplanation/Explanation3Organization DID NOT, during the year, pay premiums,
IRS990ScheduleO/GeneralExplanation/Explanation4directly or indirectly, on any personal benefit
IRS990ScheduleO/GeneralExplanation/Explanation5contracts.
IRS990ScheduleO/GeneralExplanation/Explanation6Helping children and families to foster deep, meaningful
IRS990ScheduleO/GeneralExplanation/Explanation7relationships with the Earth through hands on
IRS990ScheduleO/GeneralExplanation/Explanation8experiences in nature.
IRS990ScheduleO/GeneralExplanation/Explanation9In 2012 Wild Earth's Children ran hands-on nature based
IRS990ScheduleO/GeneralExplanation/Explanation10programs with the intention of supporting participants
IRS990ScheduleO/GeneralExplanation/Explanation11to re-connect and develop deep and meaningful
IRS990ScheduleO/GeneralExplanation/Explanation12relationships with the natural world for:
IRS990ScheduleO/GeneralExplanation/Explanation13Children aged 4-6 years - both open to the public and
IRS990ScheduleO/GeneralExplanation/Explanation14for private groups.
IRS990ScheduleO/GeneralExplanation/Explanation15Children aged 7-12 years - both public and private.
IRS990ScheduleO/GeneralExplanation/Explanation16Adults - these included both Earth-based living skills
IRS990ScheduleO/GeneralExplanation/Explanation17and also programs on how to mentor children.
IRS990ScheduleO/GeneralExplanation/Explanation18Homeschool Groups - in Lyons, Boulder, & Denver for
IRS990ScheduleO/GeneralExplanation/Explanation19children aged 7-12 years.
IRS990ScheduleO/GeneralExplanation/Explanation20Schools - including Catalyst High School.
IRS990ScheduleO/GeneralExplanation/Explanation21We gave numerous free and discounted spots in our
IRS990ScheduleO/GeneralExplanation/Explanation22programs, and turned noone away for financial reasons.
IRS990ScheduleO/GeneralExplanation/Explanation23Ran approximately 130 days of programs.
IRS990ScheduleO/GeneralExplanation/Explanation2412 of these were completely free programs, usually
IRS990ScheduleO/GeneralExplanation/Explanation25PAYPAL FEES 167. ADVERTISING & MARKETING 5574. SUPPLIES 6684. INSURANCE 1130. PAYROLL TAXES 1568. TRAVEL 4461.
IRS990ScheduleO/GeneralExplanation/Explanation262 - 3 hours in length.
IRS990ScheduleO/GeneralExplanation/Explanation27Programs were attended by approximately 400 people.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier1990-EZ Part III
IRS990ScheduleO/GeneralExplanation/Identifier2990-EZ Part III,
IRS990ScheduleO/GeneralExplanation/Identifier3Line 28.
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273011046
ReturnHeader/Filer/Name/BusinessNameLine10WILD EARTH'S CHILDREN
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone03035509457
ReturnHeader/Filer/USAddress/AddressLine10354 APPLE VALLEY ROAD
ReturnHeader/Filer/USAddress/City0LYONS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080540
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0SIMON HARRISON
ReturnHeader/Officer/Phone03035509457
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TW BUSINESS SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102422 EVANS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800271213
ReturnHeader/Preparer/Name0TIM WOODHOUSE
ReturnHeader/Preparer/Phone03035506878
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:06:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,832
Liabilities
-
Net assets
$4,832
Revenue
$44,394
Expenses
$46,073
Net income
-$1,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$40.3$45.1$4.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.83$44.4$46.1$1.68
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.53$6.51$40.3$33.0$7.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.65$0.74$2.27$3.01$0.74