Civic Intelligence

Wildlife Revealed

990EZ • Fiscal year 2017 • EIN 27-4318263

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

621 AntiochPaige, TX 78659

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$93,117

Down $16,185 (-15%) from 2016

Net Assets

Down

$93,084

Down $16,185 (-15%) from 2016

Liabilities

Flat

$33

Flat from 2016

Revenue

Down

$104,778

Down $124,908 (-54%) from 2016

Expenses

Down

$120,963

Down $58,627 (-33%) from 2016

Net Income

Down

-$16,185

Down $66,281 (-132%) from 2016

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

2017

Assets$93,117
Liabilities$33
Net Assets$93,084

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

2017

Revenue$104,778
Expenses$120,963
Net Income-$16,185
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$104,778
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-$104,427
Compensation and Service Providers

Employees

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

Filer

Filer Name
Wildlife Revealed
EIN
27-4318263
Phone
7069842132
Address
621 Antioch, Paige, TX 78659

Signing Officer

Name
Kevin Gaines
Title
President
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Hanks & Company LLC
Address
PO Box 177 718 4th St, Blanco, TX 78606
Preparer
Elaine L Hanks CPA
Phone
8308335038
Supplemental Narrative

Additional Explanations

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

Supplies 11,666

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

Depreciation 7,899

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

Bank Service Charge 4

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

Sponsorships/ Promotion 14,969

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

Other Professional Services 84,000

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

Subscription Services 75

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

Loans from Officers Beginning of year 810, End of year 810

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

Prepaid Expense Beginning of year 552, End of year 0

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

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

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

Other Beginning of year 33, End of year 33

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Kevin Gaines
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Gaines
IRS990EZ/BooksInCareOfDetail/PhoneNum07069842132
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 Antioch
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paige
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16185
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093117
IRS990EZ/GrossReceiptsAmt0104778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt049661
IRS990EZ/LandAndBuildingsGrp/EOYAmt079612
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Preisdent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04420
IRS990EZ/OtherExpensesTotalAmt0118613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Demonstration of Birds of Prey for Educational Purposes
IRS990EZ/ProgramServiceRevenueAmt0104427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Demonstrations of Birds of Prey and other Wildlife for Educational Purposes to Schools and other Organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0120963
IRS990EZ/TotalProgramServiceExpensesAmt0104427
IRS990EZ/TotalRevenueAmt0104778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0229686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0549318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057344
IRS990ScheduleA/Total509Grp/TotalAmt0549318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 11,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 7,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charge 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sponsorships/ Promotion 14,969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Professional Services 84,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscription Services 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Loans from Officers Beginning of year 810, End of year 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expense Beginning of year 552, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Assets Beginning of year 3,610, End of year 3,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Beginning of year 33, End of year 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Gaines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wildlife Revealed
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0274318263
ReturnHeader/Filer/PhoneNum07069842132
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 Antioch
ReturnHeader/Filer/USAddress/CityNm0Paige
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E776688D38E3DDFF4EBF57168DB5104452B1959
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E776688D38E3DDFF4EBF57168DB5104452B1959
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.8.137.151
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:35:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hanks & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 177 718 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blanco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078606
ReturnHeader/PreparerPersonGrp/PhoneNum08308335038
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine L Hanks CPA
ReturnHeader/ReturnTs02018-08-20T02:12:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings