Civic Intelligence

Wildlife Revealed

990EZ • Fiscal year 2013 • EIN 27-4318263

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

107 Trigger Lane78654

(706) 984-2132

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$18,568

No earlier filing loaded for comparison.

Net Assets

$18,535

No earlier filing loaded for comparison.

Liabilities

$33

No earlier filing loaded for comparison.

Revenue

$57,362

No earlier filing loaded for comparison.

Expenses

$44,024

No earlier filing loaded for comparison.

Net Income

$13,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $18,568Liabilities 2013: $33Net Assets 2013: $18,5352013Assets 2014: $57,892Liabilities 2014: $33Net Assets 2014: $57,8592014Assets 2015: $60,506Liabilities 2015: $1,334Net Assets 2015: $59,1722015Assets 2016: $109,302Liabilities 2016: $33Net Assets 2016: $109,2692016Assets 2017: $93,117Liabilities 2017: $33Net Assets 2017: $93,0842017Assets 2018: $91,235Liabilities 2018: $32Net Assets 2018: $91,2032018Assets 2019: $112,669Liabilities 2019: $32Net Assets 2019: $112,6372019Assets 2020: $68,309Liabilities 2020: $10,031Net Assets 2020: $58,2782020Assets 2021: $87,902Net Assets 2021: $87,9022021Assets 2022: $70,865Net Assets 2022: $70,8652022Assets 2023: $54,123Net Assets 2023: $54,1232023Assets 2024: $79,536Net Assets 2024: $79,5362024

Highlighted filing

2013

Assets$18,568
Liabilities$33
Net Assets$18,535

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $57,362Expenses 2013: $44,024Net Income 2013: $13,3382013Revenue 2014: $81,193Expenses 2014: $41,869Net Income 2014: $39,3242014Revenue 2015: $76,527Expenses 2015: $75,214Net Income 2015: $1,3132015Revenue 2016: $229,686Expenses 2016: $179,590Net Income 2016: $50,0962016Revenue 2017: $104,778Expenses 2017: $120,963Net Income 2017: -$16,1852017Revenue 2018: $105,797Expenses 2018: $107,678Net Income 2018: -$1,8812018Revenue 2019: $106,397Expenses 2019: $84,963Net Income 2019: $21,4342019Revenue 2020: $11,252Expenses 2020: $65,611Net Income 2020: -$54,3592020Revenue 2021: $101,140Expenses 2021: $71,516Net Income 2021: $29,6242021Revenue 2022: $130,717Expenses 2022: $147,754Net Income 2022: -$17,0372022Revenue 2023: $169,086Expenses 2023: $185,828Net Income 2023: -$16,7422023Revenue 2024: $180,881Expenses 2024: $155,468Net Income 2024: $25,4132024

Highlighted filing

2013

Revenue$57,362
Expenses$44,024
Net Income$13,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$57,362
Mission and Program Overview

Mission

Demonstration of Birds of Prey for Educational Purposes

Program Services

DescriptionGrantsExpenses
Demonstrations of Birds of Prey and other Wildlife for Educational Purposes to Schools and Other Organizations-$44,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin GainesPresidentFT$0--
Filing and Contact Details

Filer

EIN
27-4318263
Phone
7069842132

Signing Officer

Name
Kevin Gaines
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Elaine L Hanks CPA
Phone
8308335038
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Refund From State of North Carolina 18

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 317

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 73

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,355

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 566

Form 990-EZ, Part I, Line 16, Other Expenses

Other Professional Services 40,000

Form 990-EZ, Part I, Line 16, Other Expenses

Professional Fees 640

Form 990-EZ, Part II, Line 24, Other Assets

Other Assets Beginning of year 1,610, End of year 3,610

Form 990-EZ, Part II, Line 24, Other Assets

Tax Refund receivable Beginning of year 460, End of year 552

Form 990-EZ, Part II, Line 26, Liabilities

Other Liabilities Beginning of year 33, End of year 33

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Gaines
IRS990EZ/BooksInCareOfDetail/PhoneNum07069842132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10107 Trigger Ln
IRS990EZ/BooksInCareOfDetail/USAddress/City0Spring Branch
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018568
IRS990EZ/GrossReceiptsAmt057362
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt010866
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018535
IRS990EZ/OccupancyRentUtltsAndMaintAmt01073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02070
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04162
IRS990EZ/OtherExpensesTotalAmt042951
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Demonstration of Birds of Prey for Educational Purposes
IRS990EZ/ProgramServiceRevenueAmt057344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Demonstrations of Birds of Prey and other Wildlife for Educational Purposes to Schools and Other Organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044024
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044024
IRS990EZ/TotalProgramServiceExpensesAmt044024
IRS990EZ/TotalRevenueAmt057362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt057344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057344
IRS990ScheduleA/Total509Grp/TotalAmt057344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057344
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refund From State of North Carolina 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Services 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Assets Beginning of year 1,610, End of year 3,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax Refund receivable Beginning of year 460, End of year 552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Liabilities Beginning of year 33, End of year 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Gaines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wildlife Revealed
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0274318263
ReturnHeader/Filer/PhoneNum07069842132
ReturnHeader/Filer/USAddress/AddressLine10107 Trigger Lane
ReturnHeader/Filer/USAddress/City0Spring Branch
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hanks and Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 4th St/PO Box 177
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Blanco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078606
ReturnHeader/PreparerPersonGrp/PhoneNum08308335038
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine L Hanks CPA
ReturnHeader/ReturnTs02014-11-14T02:50:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings