Civic Intelligence

International Wolf Center

990 • Fiscal year 2012 • EIN 41-1543539

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

3410 Winnetka Ave NRoom/Suite 10155427
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,853,532

Down $2,910 (-0.2%) from 2011

Net Assets

Up

$1,777,136

Up $679 (+0.0%) from 2011

Liabilities

Down

$76,396

Down $3,589 (-4.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,514,709

Up $124,979 (+9.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,856,442Liabilities 2011: $79,985Net Assets 2011: $1,776,4572011Assets 2012: $1,853,532Liabilities 2012: $76,396Net Assets 2012: $1,777,1362012Assets 2013: $1,992,496Liabilities 2013: $80,515Net Assets 2013: $1,911,9812013Assets 2014: $1,802,168Liabilities 2014: $90,139Net Assets 2014: $1,712,0292014Assets 2015: $1,746,272Liabilities 2015: $97,214Net Assets 2015: $1,649,0582015Assets 2016: $1,838,825Liabilities 2016: $90,967Net Assets 2016: $1,747,8582016Assets 2017: $2,087,426Liabilities 2017: $93,796Net Assets 2017: $1,993,6302017Assets 2018: $3,279,093Liabilities 2018: $210,603Net Assets 2018: $3,068,4902018Assets 2019: $3,613,393Liabilities 2019: $102,351Net Assets 2019: $3,511,0422019Assets 2020: $4,263,552Liabilities 2020: $320,941Net Assets 2020: $3,942,6112020Assets 2021: $5,523,484Liabilities 2021: $154,153Net Assets 2021: $5,369,3312021Assets 2022: $5,746,372Liabilities 2022: $278,479Net Assets 2022: $5,467,8932022Assets 2023: $6,441,455Liabilities 2023: $371,399Net Assets 2023: $6,070,0562023Assets 2024: $7,347,746Liabilities 2024: $296,870Net Assets 2024: $7,050,8762024

Highlighted filing

2012

Assets$1,853,532
Liabilities$76,396
Net Assets$1,777,136

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,570,452Expenses 2011: $1,389,730Net Income 2011: $180,7222011Expenses 2012: $1,514,7092012Revenue 2013: $1,533,627Expenses 2013: $1,398,782Net Income 2013: $134,8452013Revenue 2014: $1,308,654Expenses 2014: $1,508,606Net Income 2014: -$199,9522014Revenue 2015: $1,387,060Expenses 2015: $1,450,031Net Income 2015: -$62,9712015Revenue 2016: $1,767,912Expenses 2016: $1,669,113Net Income 2016: $98,7992016Revenue 2017: $1,870,004Expenses 2017: $1,624,232Net Income 2017: $245,7722017Revenue 2018: $2,979,001Expenses 2018: $1,904,141Net Income 2018: $1,074,8602018Revenue 2019: $2,327,273Expenses 2019: $1,884,721Net Income 2019: $442,5522019Revenue 2020: $2,295,174Expenses 2020: $1,863,605Net Income 2020: $431,5692020Revenue 2021: $3,295,422Expenses 2021: $1,868,702Net Income 2021: $1,426,7202021Revenue 2022: $2,371,502Expenses 2022: $2,259,562Net Income 2022: $111,9402022Revenue 2023: $2,942,944Expenses 2023: $2,343,655Net Income 2023: $599,2892023Revenue 2024: $3,280,826Expenses 2024: $2,300,006Net Income 2024: $980,8202024

Highlighted filing

2012

Revenue-
Expenses$1,514,709
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,743,959
Mission and Program Overview

Mission

The international wolf center advances the survival of wolf populations by teaching about wolves, their relationship to wildlands and the human role in their future.

Filing and Contact Details

Filer

EIN
41-1543539
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL THREE ACHIEVEMENTS WERE COMBINED INTO ONE ACHIEVEMENT SINCE THE PRIMARY PURPOSE OF ALL THE ACHIVEMENTS IS FOR FUNDING THE INTERNATIONAL WOLF CENTER'S MISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED AND APPROVED BY GOVERNING BOARD BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW OF POLICY WITH OFFICERS, DIRECTORS AND KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation3ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, IN WHICH THE BOARD CHAIR AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE INTERVIEW OTHER BOARD MEMBERS ON THE EXECUTIVE DIRECTORS PERFORMANCE, COLLECT FEEDBACK FROM EMPLOYEES, AND A SELF-REVIEW FROM THE EXECUTIVE DIRECTOR. SALARY INCREASES FOR THIS POSITION ARE SET BY THE BOARD OF DIRECTORS FOLLOWING THE REVIEW. THE BOARD USES COMPARATIVE SALARY INFORMATION PROVIDED BY THE MINNESOTA COUNCIL ON NONPROFITS TO DETERMINE THIS SALARY LEVEL AND ENSURE THAT IT IS COMPARABLE TO OTHER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVES EXECUTIVE DIRECTOR PERFORMANCE REVIEWS AND THE SALARY FOR THIS POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUAL REPORT 396 0 924 CENTER PROGRAM COSTS 63,023 0 0 CONTRACT SERVICES 4,616 272 180 CONTRIBUTION MAILBAGS 4,827 0 11,262 EXTENDED GROUP PROGRAMS 10,322 0 104 GRAPHIC DESIGN AND EDITOR 8,800 0 0 INTERN COSTS 5,366 0 0 MEMBERSHIP DRIVE 5,945 0 13,873 MEMBERSHIP MAINTENANCE 9,325 205 14,719 MEMBERSHIP PREMIUMS 598 0 1,396 MISCELLANEOUS 9,280 489 320 POSTAGE AND DELIVERY 16,457 174 848 PRINTING 21,822 146 498 STAFF DEVELOPMENT 3,248 217 144 TELEPHONE 5,365 358 238 WOLF PEN SUPPLIES 11,602 0 0 BANK AND CREDIT CARD CHARGES 12,692 151 3,686 REPAIR AND MAINTENANCE 8,394 933 0 EQUIPMENT 5,969 398 266 DEPRECIATION 100,432 3,311 6,622
IRS990ScheduleO/GeneralExplanation/Identifier0ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0true
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY053617

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.30$7.05$3.28$2.30$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.37$6.07$2.94$2.34$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.28$5.47$2.37$2.26$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.15$5.37$3.30$1.87$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.32$3.94$2.30$1.86$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.51$2.33$1.88$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.21$3.07$2.98$1.90$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.09$1.99$1.87$1.62$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.09$1.75$1.77$1.67$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.10$1.65$1.39$1.45$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.80$0.09$1.71$1.31$1.51$0.20
2013Summary only. Only limited summary data is available for this year.$1.99$0.08$1.91$1.53$1.40$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.08$1.78$1.51
2011Summary only. Only limited summary data is available for this year.$1.86$0.08$1.78$1.57$1.39$0.18
Peer Organizations

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