Civic Intelligence

Wild Expeditions

990EZ • Fiscal year 2014 • EIN 37-1239552

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

Organization Profileor [email protected]
PO Box 510Port Townsend, WA 98368

(360) 774-6888

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$249,185

Up $1,830 (+0.7%) from 2013

Net Assets

Up

$196,685

Up $1,830 (+0.9%) from 2013

Liabilities

Flat

$52,500

Flat from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin80th percentile

Revenue

Down

$7,800

Down $30,510 (-80%) from 2013

Expenses

Down

$5,970

Down $3,941 (-40%) from 2013

Net Income

Down

$1,830

Down $26,569 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$249,185
Liabilities$52,500
Net Assets$196,685
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$7,800
Expenses$5,970
Net Income$1,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$7,800
Mission and Program Overview

Mission

Wilderness programs for youth

Program Services

DescriptionGrantsExpenses
ORGANIZATION IS IN THE PROCESS OF BUILDING A 56' VIKING SHIP TO PROVIDE OUTDOOR WILDERNESS EDUCATION TO YOUTH.$1,736-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFFREY D BRIGGSPresidentPT$0--
JIM WILCOXSecretary-$0--
TED OPPENHEIMERTreasurer-$0--
ANDY BERKEDirector-$0--
MIKE BISKUPDirector-$0--
PETE DUFFYDirector-$0--
MATT KEARNEYDirector-$0--
TERESA SOPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wild Expeditions
EIN
37-1239552
Phone
3607746888
Address
PO BOX 510, PORT TOWNSEND, WA 98368

Signing Officer

Name
Geoffrey D Briggs
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
ALDRYTH O'HARA
Phone
3603851040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $339”

Other Expenses.1005

“Travel $227”

Other Expenses.1009

“Depreciation $4234”

Other Expenses.1

“Dues & subscriptions $450”

Other Expenses.2

“PROGRAM EXPENSES $150”

Other Expenses.3

“FEES AND TAXES $120”

Other Assets.1004

“Miscellaneous - Beginning $9910 Miscellaneous - Ending $11076”

Other Assets.1

“VIKING SHIP IN PROGRESS - Beginning $217619 VIKING SHIP IN PROGRESS - Ending $217619”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $52500 Unsecured Notes and Loans Payable - Ending $52500”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEOFFREY D BRIGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum03603856888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 510
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT TOWNSEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0983680510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020490
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0247355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0249185
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEOFFREY D BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED OPPENHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY BERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BISKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERESA SOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0227529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0228695
IRS990EZ/OtherExpensesTotalAmt05520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILDERNESS PROGRAMS FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION IS IN THE PROCESS OF BUILDING A 56' VIKING SHIP TO PROVIDE OUTDOOR WILDERNESS EDUCATION TO YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05970
IRS990EZ/TotalProgramServiceExpensesAmt01736
IRS990EZ/TotalRevenueAmt07800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0or [email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0164640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024425
IRS990ScheduleA/Total509Grp/TotalAmt0164640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164640
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/ExplanationTxt0Office Expenses $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES AND TAXES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $9910 Miscellaneous - Ending $11076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VIKING SHIP IN PROGRESS - Beginning $217619 VIKING SHIP IN PROGRESS - Ending $217619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unsecured Notes and Loans Payable - Beginning $52500 Unsecured Notes and Loans Payable - Ending $52500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1008
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFREY D BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD EXPEDITIONS
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0371239552
ReturnHeader/Filer/PhoneNum03607746888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510
ReturnHeader/Filer/USAddress/CityNm0PORT TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALDRYTH O'HARA
ReturnHeader/ReturnTs02015-11-13T09:24:39-08:00
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
$249,185
Liabilities
$52,500
Net assets
$196,685
Revenue
$7,800
Expenses
$5,970
Net income
$1,830
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