Civic Intelligence

Global Resources for Environmental Education and Nature

990 • Fiscal year 2021 • EIN 43-1908595

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilenationaltigersanctuary.org
518 State Highway BBSaddlebrooke, MO 65630

(417) 559-5071

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

60th percentile

18%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,253,080

Up $306,683 (+16%) from 2020

Net Assets

Up

$942,921

Up $182,219 (+24%) from 2020

Liabilities

Up

$1,310,159

Up $124,464 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Up

$1,001,912

Up $338,477 (+51%) from 2020

Expenses

Up

$819,694

Up $2,445 (+0.3%) from 2020

Net Income

Up

$182,218

Up $336,032 (+218%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $89,223Liabilities 2010: $45,304Net Assets 2010: $43,9192010Assets 2011: $630,524Liabilities 2011: $532,348Net Assets 2011: $98,1762011Assets 2012: $717,691Liabilities 2012: $509,909Net Assets 2012: $207,7822012Assets 2013: $945,218Liabilities 2013: $629,924Net Assets 2013: $315,2942013Assets 2014: $1,032,558Liabilities 2014: $588,004Net Assets 2014: $444,5542014Assets 2015: $1,071,152Liabilities 2015: $577,560Net Assets 2015: $493,5922015Assets 2016: $1,258,777Liabilities 2016: $696,492Net Assets 2016: $562,2852016Assets 2017: $1,840,285Liabilities 2017: $1,138,508Net Assets 2017: $701,7772017Assets 2018: $1,940,674Liabilities 2018: $1,147,341Net Assets 2018: $793,3332018Assets 2019: $2,030,291Liabilities 2019: $1,115,775Net Assets 2019: $914,5162019Assets 2020: $1,946,397Liabilities 2020: $1,185,695Net Assets 2020: $760,7022020Assets 2021: $2,253,080Liabilities 2021: $1,310,159Net Assets 2021: $942,9212021Assets 2022: $2,195,524Liabilities 2022: $1,388,203Net Assets 2022: $807,3212022Assets 2023: $1,646,293Liabilities 2023: $1,162,577Net Assets 2023: $483,7162023Assets 2024: $2,673,890Liabilities 2024: $1,707,208Net Assets 2024: $966,6822024

Highlighted filing

2021

Assets$2,253,080
Liabilities$1,310,159
Net Assets$942,921
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $70,351Expenses 2010: $83,784Net Income 2010: -$13,4332010Expenses 2011: $152,3822011Revenue 2012: $353,547Expenses 2012: $243,941Net Income 2012: $109,6062012Revenue 2013: $548,373Expenses 2013: $440,861Net Income 2013: $107,5122013Revenue 2014: $555,408Expenses 2014: $426,148Net Income 2014: $129,2602014Revenue 2015: $610,999Expenses 2015: $561,961Net Income 2015: $49,0382015Revenue 2016: $660,623Expenses 2016: $591,930Net Income 2016: $68,6932016Revenue 2017: $787,870Expenses 2017: $648,378Net Income 2017: $139,4922017Revenue 2018: $934,989Expenses 2018: $843,433Net Income 2018: $91,5562018Revenue 2019: $972,377Expenses 2019: $851,194Net Income 2019: $121,1832019Revenue 2020: $663,435Expenses 2020: $817,249Net Income 2020: -$153,8142020Revenue 2021: $1,001,912Expenses 2021: $819,694Net Income 2021: $182,2182021Revenue 2022: $657,625Expenses 2022: $793,223Net Income 2022: -$135,5982022Revenue 2023: $523,476Expenses 2023: $847,081Net Income 2023: -$323,6052023Revenue 2024: $1,261,440Expenses 2024: $778,474Net Income 2024: $482,9662024

Highlighted filing

2021

Revenue$1,001,912
Expenses$819,694
Net Income$182,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,071,271
Mission and Program Overview

Mission

Create a safe and protected environment to connect with the diversity of creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,913,797$1,837,884▼ $75,913
Cash and Non-Interest-Bearing Accounts$32,600$415,196▲ $382,596
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,946,397$2,253,080▲ $306,683
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,185,694$1,310,159▲ $124,465
Other Liabilities$1--
Total Liabilities$1,185,695$1,310,159▲ $124,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$760,702$942,921▲ $182,219
Total Net Assets Fund Balance$760,702$942,921▲ $182,219
Total Liabilities and Net Assets / Fund Balance$1,946,397$2,253,080▲ $306,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,884$171,632$1,378,516
Equipment$221,256$268,951$490,207
Land$409,744-$409,744
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Judith McGeeSecretaryFT$26,084$26,084
Keith KinkadePresidentFT$6,012$6,012
Revenue and Support

Revenue Composition

Contributions and Grants
$595,454
Program Service Revenue
$369,104
Investment Income
$0
Other Revenue
$37,354
All Other Contributions
$220,954
Change in Net Assets
$182,218

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,000Retail Price
Other Non Cash Contri Table1$20,000Retail Price
Other Non Cash Contri Table1$20,000Retail Price
Total Noncash Contributions3$78,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,260
Salaries, Compensation, and Employee Benefits$222,434
Total Fundraising Expense$78,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,999--$144,999
Depreciation Depletion$65,935$21,978-$87,913
Advertising--$78,503$78,503
Interest$40,466$13,489-$53,955
Insurance$52,811--$52,811
Payroll Taxes$41,258$4,081-$45,339
Occupancy$22,851$15,113-$37,964
Current Officers, Directors, Trustees, and Key Employees$16,048$16,048-$32,096
Other Expenses$20,597--$20,597
All Other Expenses$2,161$10,433-$12,594
Travel-$9,378-$9,378
Fees for Services Accounting-$2,692-$2,692
Total Functional Expenses$647,979$93,212$78,503$819,694
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Resources for Environmental
EIN
43-1908595
Phone
4175595071
Address
518 State Highway BB, Saddlebrooke, MO 65630

Signing Officer

Name
Keith Kinkade
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kinkade
Voting Board Members
2
Independent Board Members
0
Employees
33
Volunteers
27

Preparer

Firm
Brown & Thomas Cpas
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML AppendixShowing 400 of 426 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Kinkade

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,080
Liabilities
$1,310,159
Net assets
$942,921
Revenue
$1,001,912
Expenses
$819,694
Net income
$182,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.71$0.97$1.26$0.78$0.48
2023Summary only. Only limited summary data is available for this year.$1.65$1.16$0.48$0.52$0.85$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.39$0.81$0.66$0.79$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.25$1.31$0.94$1.00$0.82$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.19$0.76$0.66$0.82$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.12$0.91$0.97$0.85$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.15$0.79$0.93$0.84$0.09
2017Summary only. Only limited summary data is available for this year.$1.84$1.14$0.70$0.79$0.65$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.70$0.56$0.66$0.59$0.07
2015Summary only. Only limited summary data is available for this year.$1.07$0.58$0.49$0.61$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.59$0.44$0.56$0.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.95$0.63$0.32$0.55$0.44$0.11
2012Summary only. Only limited summary data is available for this year.$0.72$0.51$0.21$0.35$0.24$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.53$0.10$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.05$0.04$0.07$0.08$0.01