Civic Intelligence

Wild Space Inc.

990EZ • Fiscal year 2021 • EIN 39-1602186

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

330 E Kilbourn Avenue No 550Milwaukee, WI 53202

(414) 271-1451

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$37,873

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$56,520

Up $15,223 (+37%) from 2020

Net Assets

Up

$54,032

Up $23,860 (+79%) from 2020

Liabilities

Down

$2,488

Down $8,637 (-78%) from 2020

Revenue

Up

$109,576

Up $11,242 (+11%) from 2020

Expenses

Up

$94,919

Up $17,307 (+22%) from 2020

Net Income

Down

$14,657

Down $6,065 (-29%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $12,643Liabilities 2012: $5,3132012Assets 2013: $13,932Liabilities 2013: $3,0102013Assets 2014: $11,639Liabilities 2014: $1,6882014Assets 2015: $11,190Liabilities 2015: $1,6702015Assets 2016: $12,103Liabilities 2016: $1,347Net Assets 2016: $10,7562016Assets 2017: $19,181Liabilities 2017: $2,189Net Assets 2017: $16,9922017Assets 2018: $17,801Liabilities 2018: $1,546Net Assets 2018: $16,2552018Assets 2019: $10,842Liabilities 2019: $1,392Net Assets 2019: $9,4502019Assets 2020: $41,297Liabilities 2020: $11,125Net Assets 2020: $30,1722020Assets 2021: $56,520Liabilities 2021: $2,488Net Assets 2021: $54,0322021Assets 2022: $86,546Liabilities 2022: $1,838Net Assets 2022: $84,7082022Assets 2023: $108,382Liabilities 2023: $3,447Net Assets 2023: $104,9352023Assets 2024: $146,329Liabilities 2024: $19,098Net Assets 2024: $127,2312024Assets 2025: $185,822Liabilities 2025: $52,423Net Assets 2025: $133,3992025

Highlighted filing

2021

Assets$56,520
Liabilities$2,488
Net Assets$54,032

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $170,052Expenses 2012: $188,520Net Income 2012: -$18,4682012Revenue 2013: $142,544Expenses 2013: $138,952Net Income 2013: $3,5922013Revenue 2014: $150,669Expenses 2014: $151,640Net Income 2014: -$9712014Revenue 2015: $145,301Expenses 2015: $145,732Net Income 2015: -$4312015Revenue 2016: $142,869Expenses 2016: $141,633Net Income 2016: $1,2362016Revenue 2017: $151,741Expenses 2017: $145,505Net Income 2017: $6,2362017Revenue 2018: $117,685Expenses 2018: $118,422Net Income 2018: -$7372018Revenue 2019: $99,755Expenses 2019: $106,560Net Income 2019: -$6,8052019Revenue 2020: $98,334Expenses 2020: $77,612Net Income 2020: $20,7222020Revenue 2021: $109,576Expenses 2021: $94,919Net Income 2021: $14,6572021Revenue 2022: $145,531Expenses 2022: $114,855Net Income 2022: $30,6762022Revenue 2023: $210,507Expenses 2023: $190,280Net Income 2023: $20,2272023Revenue 2024: $173,970Expenses 2024: $151,674Net Income 2024: $22,2962024Revenue 2025: $154,760Expenses 2025: $148,592Net Income 2025: $6,1682025

Highlighted filing

2021

Revenue$109,576
Expenses$94,919
Net Income$14,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$109,576
Mission and Program Overview

Mission

To expand the audience for contemporary dance through performance and educational programs in the greater milwaukee area and throughout southeastern wisconsin, reaching diverse communities.

Program Services

DescriptionGrantsExpenses
WILD SPACE PRODUCED THREE MAJOR LIVE PERFORMANCES FOR ITS "PARKING LOT DANCE SERIES," WHICH KEPT PATRONS AND DANCERS SAFE DURING COVID, GARNERED CRITICAL ACCLAIM, AND HAD CAPACITY AUDIENCES. THE PROGRAM SERVED 21 PAID ARTISTS/PRODUCTION STAFF, 396 IN-PERSON PATRONS, AND 1,582 SOCIAL MEDIA VIEWERS VIA MILWAUKEE PBS'S "MY WISCONSIN BACKYARD," WHICH AIRED A CLIP OF THE SHOW.$0$88,850
WILD SPACE SERVED A TOTAL OF 764 YOUTH AND FAMILIES. ALTHOUGH WILD SPACE TEMPORARILY CANCELLED MOST YOUTH OUTREACH RESIDENCIES DUE TO COVID, IT CONTINUED TO OFFER WILD ARTS: SUMMER CREATIVE ARTS CAMP AND TO PARTNER WITH KOHL'S FAMILY SUNDAYS AT MILWAUKEE ART MUSEUM. ADDITIONALLY, WILD SPACE BROUGHT A A FREE PARKING LOT DANCE WORKSHOP/PERFORMANCE TO DR. MARTIN LUTHER KING, JR. ELEMENTARY MPS SCHOOL.$0$0
THE WILD FUTURES TRANSITION CAMPAIGN IS PLANNING FOR THE FUTURE OF THE ORGANIZATION, INCLUDING NEW ARTISTIC LEADERSHIP; EXPANDED EDUCATIONAL PROGRAMMING, PERFORMANCES, AND COMMUNITY ENGAGEMENT IN UNDERSERVED NEIGHBORHOODS; AND DEVELOPMENT OF EMERGING TALENT. IN PHASE I, A NEW COMPANY MANAGER HAS BEEN HIRED.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA LOEWENArtistic DirectorFT$37,873-$37,873
FELITA DANIELS ASHLEYDirector-$0--
MEGHAN DEMOREDirector-$0--
DALE GILLIAMDirector-$0--
DANIEL GREGO PHDDirector-$0--
ANNE WING HAMILTON PHDDirector-$0--
JULIE KERKSICKDirector-$0--
JEAN NOVYDirector-$0--
JOY PEOT-SHIELDSPresident-$0--
YENG VANG-STRATHVice President-$0--
TRICIA KNIGHTTreasurer-$0--
LISA M LAWLESSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wild Space Inc
EIN
39-1602186
Phone
4142711451
Address
330 E KILBOURN AVENUE NO 550, MILWAUKEE, WI 53202

Signing Officer

Name
Tricia Knight
Title
Treasurer
Phone
4142711451
Signed
2021-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Patricia a Knight
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 21.

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

Description: misc revenue. Amount: 480.

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

Description: payroll taxes. Amount: 4,378. Description: insurance. Amount: 4,097. Description: advertising. Amount: 750. Description: charge card expense. Amount: 1,152. Description: telephone. Amount: 3,822. Description: supplies. Amount: 681. Description: memberships. Amount: 75. Description: video services. Amount: 90. Description: photographic services. Amount: 338. Description: receptions. Amount: 642. Description: payroll service expense. Amount: 156. Description: office expenses. Amount: 3,270. Total to form 990-ez, line 16: 19,451.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: ppp loan forgiveness. Amount: 9,203.

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

Description: accounts receivable. Beg. Of year amount: 13,651. End of year amount: 7,866. Description: security deposit. Beg. Of year amount: 160. End of year amount: 160.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 1,922. End of year amount: 2,488. Description: unsecured notes and loans payable. Beg. Of year amount: 9,203. End of year amount: 0.

Raw XML Appendix236 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILD SPACE PRODUCED THREE MAJOR LIVE PERFORMANCES FOR ITS "PARKING LOT DANCE SERIES," WHICH KEPT PATRONS AND DANCERS SAFE DURING COVID, GARNERED CRITICAL ACCLAIM, AND HAD CAPACITY AUDIENCES. THE PROGRAM SERVED 21 PAID ARTISTS/PRODUCTION STAFF, 396 IN-PERSON PATRONS, AND 1,582 SOCIAL MEDIA VIEWERS VIA MILWAUKEE PBS'S "MY WISCONSIN BACKYARD," WHICH AIRED A CLIP OF THE SHOW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WILD SPACE SERVED A TOTAL OF 764 YOUTH AND FAMILIES. ALTHOUGH WILD SPACE TEMPORARILY CANCELLED MOST YOUTH OUTREACH RESIDENCIES DUE TO COVID, IT CONTINUED TO OFFER WILD ARTS: SUMMER CREATIVE ARTS CAMP AND TO PARTNER WITH KOHL'S FAMILY SUNDAYS AT MILWAUKEE ART MUSEUM. ADDITIONALLY, WILD SPACE BROUGHT A A FREE PARKING LOT DANCE WORKSHOP/PERFORMANCE TO DR. MARTIN LUTHER KING, JR. ELEMENTARY MPS SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE WILD FUTURES TRANSITION CAMPAIGN IS PLANNING FOR THE FUTURE OF THE ORGANIZATION, INCLUDING NEW ARTISTIC LEADERSHIP; EXPANDED EDUCATIONAL PROGRAMMING, PERFORMANCES, AND COMMUNITY ENGAGEMENT IN UNDERSERVED NEIGHBORHOODS; AND DEVELOPMENT OF EMERGING TALENT. IN PHASE I, A NEW COMPANY MANAGER HAS BEEN HIRED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC REVENUE. AMOUNT: 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,378. DESCRIPTION: INSURANCE. AMOUNT: 4,097. DESCRIPTION: ADVERTISING. AMOUNT: 750. DESCRIPTION: CHARGE CARD EXPENSE. AMOUNT: 1,152. DESCRIPTION: TELEPHONE. AMOUNT: 3,822. DESCRIPTION: SUPPLIES. AMOUNT: 681. DESCRIPTION: MEMBERSHIPS. AMOUNT: 75. DESCRIPTION: VIDEO SERVICES. AMOUNT: 90. DESCRIPTION: PHOTOGRAPHIC SERVICES. AMOUNT: 338. DESCRIPTION: RECEPTIONS. AMOUNT: 642. DESCRIPTION: PAYROLL SERVICE EXPENSE. AMOUNT: 156. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,270. TOTAL TO FORM 990-EZ, LINE 16: 19,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PPP LOAN FORGIVENESS. AMOUNT: 9,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,651. END OF YEAR AMOUNT: 7,866. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 160. END OF YEAR AMOUNT: 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,922. END OF YEAR AMOUNT: 2,488. DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 9,203. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRICIA KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142711451
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0391602186
ReturnHeader/Filer/PhoneNum04142711451
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 E KILBOURN AVENUE NO 550
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITZ HOLMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E KILBOURN AVE SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A KNIGHT
ReturnHeader/ReturnTs02021-12-14T12:21:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNIGHT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.86$0.52$1.33$1.55$1.49$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.19$1.27$1.74$1.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$2.11$1.90$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$1.46$1.15$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.54$1.10$0.95$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$0.98$0.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$1.00$1.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.18$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.52$1.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.43$1.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.11$0.02$1.45$1.46$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.02$1.51$1.52$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.03$1.43$1.39$0.04
2012Summary only. Only limited summary data is available for this year.$0.13$0.05$1.70$1.89$0.18