Civic Intelligence

Wild Expeditions

990EZ • Fiscal year 2012 • EIN 37-1239552

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profileor [email protected]
PO Box 51098368
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.64x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

97th percentile

82%

Higher net margin than 97% 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

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$226,956

Up $75,865 (+50%) from 2010

Net Assets

Up

$166,456

Up $81,555 (+96%) from 2010

Liabilities

Down

$60,500

Down $5,690 (-8.6%) from 2010

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

Up

$36,807

Up $12,382 (+51%) from 2010

Expenses

Down

$6,518

Down $14,915 (-70%) from 2010

Net Income

Up

$30,289

Up $27,297 (+912%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $151,091Liabilities 2010: $66,190Net Assets 2010: $84,9012010Assets 2012: $226,956Liabilities 2012: $60,500Net Assets 2012: $166,4562012Assets 2013: $247,355Liabilities 2013: $52,500Net Assets 2013: $194,8552013Assets 2014: $249,185Liabilities 2014: $52,500Net Assets 2014: $196,6852014

Highlighted filing

2012

Assets$226,956
Liabilities$60,500
Net Assets$166,456
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$40K$30K$20K$10K$0Revenue 2010: $24,425Expenses 2010: $21,433Net Income 2010: $2,9922010Revenue 2012: $36,807Expenses 2012: $6,518Net Income 2012: $30,2892012Revenue 2013: $38,310Expenses 2013: $9,911Net Income 2013: $28,3992013Revenue 2014: $7,800Expenses 2014: $5,970Net Income 2014: $1,8302014

Highlighted filing

2012

Revenue$36,807
Expenses$6,518
Net Income$30,289
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Wilderness programs for youth

Filing and Contact Details

Filer

EIN
37-1239552
Raw XML Appendix184 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/CashSavingsAndInvestments/EOY02096
IRS990EZ/ContributionsGiftsGrantsEtc036807
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030289
IRS990EZ/FeesAndOthPymtToIndContractors0434
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts036807
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0136167
IRS990EZ/NetAssetsOrFundBalancesBOY0136167
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDY BERKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TED OPPENHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEOFFREY D BRIGGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0204587
IRS990EZ/OtherAssetsTotal/EOY0224860
IRS990EZ/OtherExpensesTotal06084
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WILDERNESS PROGRAMS FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION IS IN THE PROCESS OF BUILDING A 56' VIKING SHIP TO PROVIDE OUTDOOR WILDERNESS EDUCATION TO YOUTH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06518
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY069132
IRS990EZ/SumOfTotalLiabilities/EOY060500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 510
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT TOWNSEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0983680510
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEOFFREY D BRIGGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03603856888
IRS990EZ/TotalAssets/BOY0205299
IRS990EZ/TotalAssets/EOY0226956
IRS990EZ/TotalExpenses06518
IRS990EZ/TotalProgramServiceExpenses06518
IRS990EZ/TotalRevenue036807
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030448
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0162398
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090162398
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036807
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057298
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024425
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013420
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030448
IRS990ScheduleA/Total509/Total0162398
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036807
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030448
IRS990ScheduleA/TotalSupportTotal/Total0162398
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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/Explanation0Unsecured Notes and Loans Payable - Beginning $69132 Unsecured Notes and Loans Payable - Ending $60500
IRS990ScheduleO/GeneralExplanation/Explanation1VIKING SHIP IN PROGRESS - Beginning $186506 VIKING SHIP IN PROGRESS - Ending $210906
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $18081 Miscellaneous - Ending $13954
IRS990ScheduleO/GeneralExplanation/Explanation3FEES AND TAXES $25
IRS990ScheduleO/GeneralExplanation/Explanation4DUES AND SUBSCRIPTIONS $71
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $180
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM EXPENSES $217
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $4127
IRS990ScheduleO/GeneralExplanation/Explanation8Interest $786
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $324
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $354
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0371239552
ReturnHeader/Filer/Name/BusinessNameLine10WILD EXPEDITIONS
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone03603856888
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 510
ReturnHeader/Filer/USAddress/City0PORT TOWNSEND
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098368
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0GEOFFREY D BRIGGS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10242 Taylor Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Townsend
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098368
ReturnHeader/Preparer/Name0ALDRYTH O'HARA
ReturnHeader/Preparer/Phone03603851040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T16:01:54-08:00

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
$226,956
Liabilities
$60,500
Net assets
$166,456
Revenue
$36,807
Expenses
$6,518
Net income
$30,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.53$1.97$0.08$0.06$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.47$0.53$1.95$0.38$0.10$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.61$1.66$0.37$0.07$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.66$0.85$0.24$0.21$0.03