Civic Intelligence

Natures Educators

990 • Fiscal year 2018 • EIN 45-0749063

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.natureseducators.org
6490 N US Hwy 85Sedalia, CO 80135

(720) 900-4295

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$140,643

Up $40,499 (+40%) from 2017

Net Assets

Up

$127,990

Up $58,674 (+85%) from 2017

Liabilities

Down

$12,653

Down $18,175 (-59%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$257,005

Up $79,729 (+45%) from 2017

Expenses

Up

$198,331

Up $43,860 (+28%) from 2017

Net Income

Up

$58,674

Up $35,869 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $31,298Liabilities 2013: $02013Assets 2014: $40,912Liabilities 2014: $02014Assets 2015: $46,937Liabilities 2015: $02015Assets 2016: $63,022Liabilities 2016: $16,5102016Assets 2017: $100,144Liabilities 2017: $30,828Net Assets 2017: $69,3162017Assets 2018: $140,643Liabilities 2018: $12,653Net Assets 2018: $127,9902018Assets 2019: $63,782Liabilities 2019: $0Net Assets 2019: $63,7822019Assets 2020: $163,461Liabilities 2020: $17,465Net Assets 2020: $145,9962020Assets 2021: $254,986Liabilities 2021: $53,297Net Assets 2021: $201,6892021Assets 2022: $267,955Liabilities 2022: $0Net Assets 2022: $267,9552022Assets 2023: $309,777Liabilities 2023: $5,725Net Assets 2023: $304,0522023Assets 2024: $288,119Liabilities 2024: $85Net Assets 2024: $288,0342024Assets 2025: $237,083Liabilities 2025: $109Net Assets 2025: $236,9742025

Highlighted filing

2018

Assets$140,643
Liabilities$12,653
Net Assets$127,990
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $58,714Expenses 2013: $38,175Net Income 2013: $20,5392013Revenue 2014: $58,488Expenses 2014: $49,464Net Income 2014: $9,0242014Revenue 2015: $95,727Expenses 2015: $89,702Net Income 2015: $6,0252015Revenue 2016: $124,561Expenses 2016: $124,720Net Income 2016: -$1592016Revenue 2017: $177,276Expenses 2017: $154,471Net Income 2017: $22,8052017Revenue 2018: $257,005Expenses 2018: $198,331Net Income 2018: $58,6742018Revenue 2019: $149,784Expenses 2019: $213,992Net Income 2019: -$64,2082019Revenue 2020: $284,530Expenses 2020: $202,027Net Income 2020: $82,5032020Revenue 2021: $335,132Expenses 2021: $279,439Net Income 2021: $55,6932021Revenue 2022: $412,857Expenses 2022: $346,592Net Income 2022: $66,2652022Revenue 2023: $368,561Expenses 2023: $332,464Net Income 2023: $36,0972023Revenue 2024: $419,261Expenses 2024: $376,677Net Income 2024: $42,5842024Revenue 2025: $355,788Expenses 2025: $406,022Net Income 2025: -$50,2342025

Highlighted filing

2018

Revenue$257,005
Expenses$198,331
Net Income$58,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$257,005
Mission and Program Overview

Mission

Nature's Educators mission is to inspire individuals to understand, respect, and conserve wildlife through educational programming and experiences.

Care and education of birds of prey in our natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,670$61,360▲ $53,690
Land, Buildings, and Equipment, Net$47,439$42,401▼ $5,038
Savings and Temporary Cash Investments$27,342$28,241▲ $899
Prepaid Expenses and Deferred Charges$14,400--
Loans From Officers Directors$16,428$10,653▼ $5,775
Cash and Non-Interest-Bearing Accounts$3,293$8,641▲ $5,348
Total Assets$100,144$140,643▲ $40,499
Liabilities
Accounts Payable and Accrued Expenses$14,400$2,000▼ $12,400
Total Liabilities$30,828$12,653▼ $18,175
Net Assets / Fund Balance
Unrestricted Net Assets$68,816$127,443▲ $58,627
Permanently Rstr Net Assets$500$547▲ $47
Total Net Assets Fund Balance$69,316$127,990▲ $58,674
Total Liabilities and Net Assets / Fund Balance$100,144$140,643▲ $40,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,739$6,303-
Leasehold Improvements$31,662$29,167-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$500$50--$547
2017$0$500--$500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Devon JaffeExec. DirectorFT$31,000$31,000

Board Members and Trustees

NameTitle
Emily DavenportPresident
Dr Jay BrekkeVice President
Patrick WhiteMember
Evan JaffeSecretary
Paul KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,373
Program Service Revenue
$181,061
Investment Income
$8
Other Revenue
$7,563
All Other Contributions
$68,373
Change in Net Assets
$58,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,500
Salaries, Compensation, and Employee Benefits$53,706
Total Fundraising Expense$1,987
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,248$0$407$62,655
Current Officers, Directors, Trustees, and Key Employees$49,854$0$0$49,854
Occupancy$0$26,000$675$26,675
Fees for Services Other$12,293$725$0$13,018
Depreciation Depletion$11,303$0$0$11,303
Travel$10,538$0$0$10,538
Insurance$5,025$2,846$0$7,871
Fees for Services Accounting$0$4,660$0$4,660
Payroll Taxes$3,852$0$0$3,852
Advertising$533$81$905$1,519
Other Expenses$0$786$0$786
Conferences and Meetings$365$0$0$365
Office Expenses$0$316$0$316
Information Technology$0$136$0$136
Grants to Domestic Orgs$125--$125
Total Functional Expenses$159,438$36,906$1,987$198,331
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
Loans from Officers, Directors, Trustees, and Key Employees$16,428$10,653▼ $5,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nature's Educators
EIN
45-0749063
Phone
7209004295
Address
6490 N US HWY 85, Sedalia, CO 80135

Signing Officer

Name
Devin Jaffe
Title
Executive Director
Phone
7209004295
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Jaffe
Formed
2009
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
20

Preparer

Firm
GLB Bookkeeping & Tax LLC
Address
5342 E Sandpiper Ave, Castle Rock, CO 80104
Preparer
Gregory Bell CPA
Phone
3035483827
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available Upon Request.”

Pt VI, Line 2

“Board Secretary and Executive Director are married.”

Pt VI, Line 11B

“Executive Director and Board President review.”

Pt VI, Line 12C

“Review at Board Meetings.”

Form 990, Part IX, Line 24E

“Postage/Telephone/Utilities 4866. 4866. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 16289. 16289. 0. 0.”

Form 990, Part IX, Line 24E

“Animal Care/Aquisitions/Supplies 41500. 41093. 0. 407.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89040
IRS990ScheduleA/PublicSupportTotal170Amt0254051
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254051
IRS990ScheduleA/TotalSupportAmt0287793
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0500
IRS990ScheduleD/EquipmentGrp/BookValueAmt010739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06303
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029167
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt060829
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042401
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011032
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tom Paszek
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Evan Jaffe
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Part V
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Tom Paszek - Father of Ex. Director Devin Jaffe
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Evan Jaffe - Husband of Ex. Director Devin Jaffe
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 2
IRS990ScheduleL/TotalBalanceDueAmt010653
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Secretary and Executive Director are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director and Board President review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review at Board Meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage/Telephone/Utilities 4866. 4866. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance 16289. 16289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Care/Aquisitions/Supplies 41500. 41093. 0. 407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100144
IRS990/TotalAssetsEOYAmt0140643
IRS990/TotalAssetsGrp/BOYAmt0100144
IRS990/TotalAssetsGrp/EOYAmt0140643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068373
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198331
IRS990/TotalGrossUBIAmt08
IRS990/TotalLiabilitiesBOYAmt030828
IRS990/TotalLiabilitiesEOYAmt012653
IRS990/TotalLiabilitiesGrp/BOYAmt030828
IRS990/TotalLiabilitiesGrp/EOYAmt012653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0181061
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0159438
IRS990/TotalProgramServiceRevenueAmt0181061
IRS990/TotalReportableCompFromOrgAmt031000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010538
IRS990/TravelGrp/TotalAmt010538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127443

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,643
Liabilities
$12,653
Net assets
$127,990
Revenue
$257,005
Expenses
$198,331
Net income
$58,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.56$4.06$0.50
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$4.19$3.77$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$3.69$3.32$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$4.13$3.47$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.53$2.02$3.35$2.79$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.17$1.46$2.85$2.02$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.50$2.14$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$2.57$1.98$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.31$0.69$1.77$1.54$0.23
2016Summary only. Only limited summary data is available for this year.$0.63$0.17$1.25$1.25$0.00
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.96$0.90$0.06
2014Summary only. Only limited summary data is available for this year.$0.41$0.00$0.58$0.49$0.09
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.59$0.38$0.21