Civic Intelligence

Nurtured by Nature

990 • Fiscal year 2022 • EIN 41-2272934

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization Profilenurturedbynature.org
15630 Rim of the ValleyValley Center, CA 92082

(760) 638-0880

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

71%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$514,806

Up $190,609 (+59%) from 2021

Net Assets

Up

$482,815

Up $140,618 (+41%) from 2021

Liabilities

$31,991

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin87th percentile

Revenue

Up

$326,996

Up $136,310 (+71%) from 2021

Expenses

Up

$186,378

Up $23,040 (+14%) from 2021

Net Income

Up

$140,618

Up $113,270 (+414%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2014: $9,870Net Assets 2014: $9,8702014Assets 2015: $29,656Net Assets 2015: $29,6562015Assets 2016: $43,638Liabilities 2016: $0Net Assets 2016: $43,6382016Assets 2017: $205,134Liabilities 2017: $442Net Assets 2017: $204,6922017Assets 2018: $269,250Liabilities 2018: $0Net Assets 2018: $269,2502018Assets 2019: $265,584Net Assets 2019: $265,5842019Assets 2020: $314,849Net Assets 2020: $314,8492020Assets 2021: $324,197Net Assets 2021: $342,1972021Assets 2022: $514,806Liabilities 2022: $31,991Net Assets 2022: $482,8152022Assets 2023: $681,447Liabilities 2023: $24,819Net Assets 2023: $656,6282023Assets 2024: $636,083Liabilities 2024: $35,114Net Assets 2024: $600,9692024

Highlighted filing

2022

Assets$514,806
Liabilities$31,991
Net Assets$482,815
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $60,412Expenses 2014: $50,542Net Income 2014: $9,8702014Revenue 2015: $198,613Expenses 2015: $178,827Net Income 2015: $19,7862015Revenue 2016: $304,033Expenses 2016: $290,051Net Income 2016: $13,9822016Revenue 2017: $602,002Expenses 2017: $440,948Net Income 2017: $161,0542017Revenue 2018: $252,187Expenses 2018: $187,629Net Income 2018: $64,5582018Revenue 2019: $191,514Expenses 2019: $195,180Net Income 2019: -$3,6662019Revenue 2020: $158,265Expenses 2020: $109,000Net Income 2020: $49,2652020Revenue 2021: $190,686Expenses 2021: $163,338Net Income 2021: $27,3482021Revenue 2022: $326,996Expenses 2022: $186,378Net Income 2022: $140,6182022Revenue 2023: $381,275Expenses 2023: $207,462Net Income 2023: $173,8132023Revenue 2024: $209,768Expenses 2024: $265,427Net Income 2024: -$55,6592024

Highlighted filing

2022

Revenue$326,996
Expenses$186,378
Net Income$140,618
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$326,996
Mission and Program Overview

Mission

Foster hope and well-being to children with life threatening to terminal illnesses through physical interactions with nature.Promote a healthy life outlook and healing through physical interactions with nature for children who have sufferred severe emotional traumaInspire a bond between humankind and animals to promote preservaton.Create innovative and sustainable conservation projects.

Nurtured by Nature fosters hope and well-being to children with life-threatening and terminal illnesses through physical interactions with nature. The organization also promotes a healthy life outlook and healing to children who have suffered severe emotional trauma through physical interactions with nature. They also strive to inspire a bond between humankind and animals to promote preservation and create innovative and sustainable conservation projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,900$257,588▼ $59,312
Land, Buildings, and Equipment, Net$25,297$163,919▲ $138,622
Prepaid Expenses and Deferred Charges-$93,299-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$342,197$514,806▲ $172,609
Other Assets Total-$0-
Liabilities
Deferred Revenue-$30,405-
Other Liabilities-$1,586-
Total Liabilities$0$31,991▲ $31,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,197$482,815▲ $140,618
Total Net Assets Fund Balance$342,197$482,815▲ $140,618
Total Liabilities and Net Assets / Fund Balance$342,197$514,806▲ $172,609

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,770$2,455$126,225
Equipment$27,446$32,601$60,047
Other Land Buildings$12,703$3,579$16,282
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kevin YatesPresident
Don MartinDirector
Dr Carmen FoughtDirector
Lindsay GuerraDirector
Lisa NelsonDirector
Megan KranzDirector
Nicole RavidaDirector
Sara StuckDirector
Dr Jeffrey LincerResearch Director
Wendy YatesSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$280,721
Program Service Revenue
$46,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,721
Change in Net Assets
$140,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,313
Salaries, Compensation, and Employee Benefits$8,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$9,311$1,034-$10,345
Other Salaries and Wages$6,544$727-$7,271
Depreciation Depletion$6,509$723-$7,232
All Other Expenses$5,272$438-$5,710
Other Expenses$3,482$387-$3,869
Office Expenses$2,894$322-$3,216
Payroll Taxes$715$79-$794
Fees for Services Accounting$653$72-$725
Advertising$113$12-$125
Total Functional Expenses$182,584$3,794$0$186,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,585
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President and CFO/Secretary are married; father of CFO/Secretary is also a board member.”

Form 990, Part VI, Section B, Line 11B

“All board members review Form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“All possible conflicts of interest are discussed/reviewed during board meetings.”

Form 990, Part VI, Section B, Line 15A

“If/when any officers are compensated, their pay is first approved by board.”

Form 990, Part VI, Section B, Line 15B

“If/when any key employees or independent persons are compensated, their pay is first approved by board.”

Form 990, Part VI, Section C, Line 19

“There is no disclosure of other financial data.”

Filing and Contact Details

Filer

Filer Name
Nurtured by Nature
EIN
41-2272934
Phone
7606380880
Address
15630 Rim of the Valley, Valley Center, CA 92082

Signing Officer

Name
Wendy Yates
Title
Secretary/Treasurer
Signed
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Yates
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
1
Volunteers
5

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPACGMA
Phone
7607412659
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06544
IRS990/OtherSalariesAndWagesGrp/TotalAmt07271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0715
IRS990/PayrollTaxesGrp/TotalAmt0794
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093299
IRS990/PrincipalOfficerNm0Kevin Yates
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712130
IRS990/ProgramServiceRevenueGrp/Desc0Otter/animal encounters
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0140618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0326996
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01134413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01134413
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134413
IRS990ScheduleA/TotalSupportAmt01134413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt027446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060047
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02455
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03579
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163919
IRS990ScheduleD/TotalLiabilityAmt01586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and CFO/Secretary are married; father of CFO/Secretary is also a board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members review Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All possible conflicts of interest are discussed/reviewed during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If/when any officers are compensated, their pay is first approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4If/when any key employees or independent persons are compensated, their pay is first approved by board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There is no disclosure of other financial data.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0822709164
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Zoological Consultation & Education
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Animal Educators Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt015630 Rim of the Valley
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Valley Center
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092082
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342197
IRS990/TotalAssetsEOYAmt0514806

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,806
Liabilities
$31,991
Net assets
$482,815
Revenue
$326,996
Expenses
$186,378
Net income
$140,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.35$6.01$2.10$2.65$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$0.25$6.57$3.81$2.07$1.74
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.32$4.83$3.27$1.86$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$3.42$1.91$1.63$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.15$1.58$1.09$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.92$1.95$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$2.52$1.88$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$6.02$4.41$1.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$3.04$2.90$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.99$1.79$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.60$0.51$0.10