Civic Intelligence

Wildlife Revealed

990EZ • Fiscal year 2018 • EIN 27-4318263

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$91,235

Down $1,882 (-2.0%) from 2017

Net Assets

Down

$91,203

Down $1,881 (-2.0%) from 2017

Liabilities

Down

$32

Down $1 (-3.0%) from 2017

Revenue

Up

$105,797

Up $1,019 (+1.0%) from 2017

Expenses

Down

$107,678

Down $13,285 (-11%) from 2017

Net Income

Up

-$1,881

Up $14,304 (+88%) from 2017

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

2018

Assets$91,235
Liabilities$32
Net Assets$91,203

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

2018

Revenue$105,797
Expenses$107,678
Net Income-$1,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$105,797
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-$106,824
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
Director
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Elaine L Drum CPA llc
Address
PO Box 177 718 4th St, Blanco, TX 78606
Preparer
Elaine L Drum CPA
Phone
8308335038
Supplemental Narrative

Additional Explanations

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

Reimbursements 955

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

Meals and entertainment 70

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

Supplies 1,323

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

Depreciation 13,291

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

Bank Service Charge 60

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

Other Professional Services 91,400

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

Subscription Services 221

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

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 32

Raw XML Appendix166 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/AddressLine1Txt0621 Antioch
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paige
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1881
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091235
IRS990EZ/GrossReceiptsAmt0105797
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt079612
IRS990EZ/LandAndBuildingsGrp/EOYAmt077608
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Preisdent
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04420
IRS990EZ/OtherExpensesTotalAmt0106365
IRS990EZ/OtherRevenueTotalAmt0955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Demonstration of Birds of Prey for Educational Purposes
IRS990EZ/ProgramServiceRevenueAmt0104742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Demonstrations of Birds of Prey and other Wildlife for Educational Purposes to Schools and other Organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107678
IRS990EZ/TotalProgramServiceExpensesAmt0106824
IRS990EZ/TotalRevenueAmt0105797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
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/PublicSupportTotal509Amt0597771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081193
IRS990ScheduleA/Total509Grp/TotalAmt0597771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0597772
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/ExplanationTxt0Reimbursements 955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 13,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charge 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Services 91,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscription Services 221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loans from Officers Beginning of year 810, End of year 810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Assets Beginning of year 3,610, End of year 3,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Beginning of year 33, End of year 32
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Gaines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/IPv4AddressTxt096.8.178.252
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:42:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elaine L Drum CPA 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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine L Drum CPA
ReturnHeader/ReturnTs02019-11-13T05:03:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings