Civic Intelligence

Untamed Science Inc.

990EZ • Fiscal year 2014 • EIN 27-4663003

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.UNTAMEDSCIENCE.COM
2430 Belmeade DriveCharlotte, NC 28214

(719) 502-0530

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$52,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$731

Down $784 (-52%) from 2013

Net Assets

Down

$731

Down $784 (-52%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$160,569

Down $103,651 (-39%) from 2013

Expenses

Down

$161,353

Down $104,129 (-39%) from 2013

Net Income

Up

-$784

Up $478 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2012: $2,777Net Assets 2012: $2,7772012Assets 2013: $1,515Liabilities 2013: $0Net Assets 2013: $1,5152013Assets 2014: $731Net Assets 2014: $7312014Assets 2016: $7,498Net Assets 2016: $7,4982016Assets 2017: $27,041Net Assets 2017: $27,0412017Assets 2018: $1,059Net Assets 2018: $1,0592018Assets 2019: $380Net Assets 2019: $3802019Assets 2022: $909Net Assets 2022: $9092022Assets 2024: $51,193Net Assets 2024: $51,1932024

Highlighted filing

2014

Assets$731
Liabilities-
Net Assets$731
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $197,563Expenses 2012: $207,422Net Income 2012: -$9,8592012Revenue 2013: $264,220Expenses 2013: $265,482Net Income 2013: -$1,2622013Revenue 2014: $160,569Expenses 2014: $161,353Net Income 2014: -$7842014Revenue 2016: $159,346Expenses 2016: $154,678Net Income 2016: $4,6682016Revenue 2017: $126,615Expenses 2017: $107,072Net Income 2017: $19,5432017Revenue 2018: $164,199Expenses 2018: $190,181Net Income 2018: -$25,9822018Revenue 2019: $132,875Expenses 2019: $133,554Net Income 2019: -$6792019Revenue 2022: $100,921Expenses 2022: $100,906Net Income 2022: $152022Revenue 2024: $139,440Expenses 2024: $99,515Net Income 2024: $39,9252024

Highlighted filing

2014

Revenue$160,569
Expenses$161,353
Net Income-$784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$160,569
Mission and Program Overview

Mission

Untamed science produces film and media that further learning and education in the science field.

Production of scientific educational media

Program Services

DescriptionGrantsExpenses
UNTAMED SCIENCE HAS BEEN THE RECIPIENT OF MANY ACCOLADES, INCLUDING WINNING AN EMMY AWARD FOR THEIR DOCUMENTARY MYSTERIES OF THE DRIFTLESS, ALONG WITH THEIR CONTRIBUTIONS TO NATIONAL GEOGRAPHIC AND TELEVISION APPEARANCES.-$42,022
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB NELSONExecutive DirectorFT$52,500-$52,500
NICK WHITNEYBoard Member-$0--
ERICA SANTANABoard Member-$0--
DICK COBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Untamed Science Inc
EIN
27-4663003
Phone
7195020530
Address
2430 BELMEADE DRIVE, CHARLOTTE, NC 28214

Signing Officer

Name
Rob Nelson
Title
Director
Signed
2015-08-13
Discuss with paid preparer
No

Preparer

Firm
Watson Fedyshyn & Associates Cpas Pllc
Address
PO BOX 892, BOILING SPRINGS, NC 28017
Preparer
Michael S Fedyshyn
Phone
7044349566
Supplemental Narrative

Additional Explanations

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

“BANK FEES 280”

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

“INSURANCE 199”

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

“Payroll taxes and withholdings 28,983”

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

“UTILITIES 48”

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

“ADVERTISING 120”

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

“Media production expenditures 42,022”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WATSON FEDYSHYN ASSOCIATES CPAS PLL
IRS990EZ/BooksInCareOfDetail/PhoneNum07044349566
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO 892
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOILING SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0731
IRS990EZ/GrossReceiptsAmt0160569
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt352500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERICA SANTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DICK CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROB NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCTION OF SCIENTIFIC EDUCATIONAL MEDIA
IRS990EZ/ProgramServiceRevenueAmt0160569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNTAMED SCIENCE HAS BEEN THE RECIPIENT OF MANY ACCOLADES, INCLUDING WINNING AN EMMY AWARD FOR THEIR DOCUMENTARY MYSTERIES OF THE DRIFTLESS, ALONG WITH THEIR CONTRIBUTIONS TO NATIONAL GEOGRAPHIC AND TELEVISION APPEARANCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072794
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0161353
IRS990EZ/TotalProgramServiceExpensesAmt042022
IRS990EZ/TotalRevenueAmt0160569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UNTAMEDSCIENCE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0160569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0684704
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0684854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062352
IRS990ScheduleA/Total509Grp/TotalAmt0684854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES AND WITHHOLDINGS 28,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDIA PRODUCTION EXPENDITURES 42,022
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNTAMED SCIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0UNTA
ReturnHeader/Filer/EIN0274663003
ReturnHeader/Filer/PhoneNum07195020530
ReturnHeader/Filer/USAddress/AddressLine1Txt02430 BELMEADE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATSON FEDYSHYN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 892
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOILING SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028017
ReturnHeader/PreparerPersonGrp/PhoneNum07044349566
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S FEDYSHYN
ReturnHeader/ReturnTs02015-08-13T07:12:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731
Liabilities
-
Net assets
$731
Revenue
$160,569
Expenses
$161,353
Net income
-$784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.39$1.00$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.01$1.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.33$1.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.64$1.90$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$1.27$1.07$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.59$1.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.61$1.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.64$2.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.98$2.07$0.10