Civic Intelligence

Nature'S Educators

990 • Fiscal year 2020 • EIN 45-0749063

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

6490 N US Highway 85Sedalia, CO 80135

(720) 900-4295

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,817

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

156%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$163,461

Up $99,679 (+156%) from 2019

Net Assets

Up

$145,996

Up $82,214 (+129%) from 2019

Liabilities

Up

$17,465

Up $17,465 from 2019

Revenue

Up

$284,530

Up $134,746 (+90%) from 2019

Expenses

Down

$202,027

Down $11,965 (-5.6%) from 2019

Net Income

Up

$82,503

Up $146,711 (+228%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$163,461
Liabilities$17,465
Net Assets$145,996

Operations Trend

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

2020

Revenue$284,530
Expenses$202,027
Net Income$82,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$284,530
Mission and Program Overview

Mission

Nature's Educators aspires to reach every possible individual in educating about the importance of raptors and other animals by maintaining affordable rates. We motivate and encourage conservation by continually creating unique ways to inspire and excite the public. We dedicate ourselves to delivering the best care of all our animal ambassadors.

Our mission is to elevate the care and protection of wildlife by fostering memorable connections that inspire our community to become more environmentally conscious through collaboration, education, and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,783$145,996▲ $82,213
Savings and Temporary Cash Investments$0$102,820▲ $102,820
Land, Buildings, and Equipment, Net$29,778$58,349▲ $28,571
Accounts Receivable$0$2,013▲ $2,013
Prepaid Expenses and Deferred Charges$0$2,000▲ $2,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$34,005$-1,721▼ $35,726
Total Assets$63,783$163,461▲ $99,678
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$17,465▲ $17,465
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$17,465▲ $17,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,783$145,996▲ $82,213
Total Liabilities and Net Assets / Fund Balance$63,783$163,461▲ $99,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$16,292$0$0
Leasehold Improvements$42,057$55,758$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Devin JaffeExecutive DirectorFT$28,817$28,817

Board Members and Trustees

NameTitle
Joyce RempBoard Chair
Jay BrekkeVice President
Jim DawsonBoard Member
Krista LightfootSecretary
Paul KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,033
Program Service Revenue
$129,744
Investment Income
$753
Other Revenue
$0
All Other Contributions
$136,004
Change in Net Assets
$82,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,283
Salaries, Compensation, and Employee Benefits$85,744
Total Fundraising Expense$7,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,504$2,063$5,509$78,076
All Other Expenses$46,241$0$0$46,241
Occupancy$31,610$0$0$31,610
Insurance$11,938$0$0$11,938
Depreciation Depletion$8,415$0$0$8,415
Fees for Services Other$8,052$111$37$8,200
Payroll Taxes$6,599$335$734$7,668
Fees for Services Accounting$0$4,618$0$4,618
Conferences and Meetings$470$129$0$599
Advertising$522$0$0$522
Other Expenses$366$44$22$432
Office Expenses$109$11$3$123
Total Functional Expenses$186,693$7,911$7,423$202,027
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Into Action$18,237$18,237$208$18,029
Total Events$18,237$18,237$208$18,029
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11B

A copy of the return is submitted to the board of directors for review and input and submitted to IRS once approved.

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

The Board of Directors reviews and documents any perceived conflict of interest and implements policies to ensure conficts to not arise.

Form 990, Part VI, Section B, Line 15

The staff salaries are discussed and approved, by the entire board of directors, during the annual budget process and are documented in the meeting minutes.

Form 990, Part VI, Section C, Line 19

Information can be obtained via guidestar.org, www.irs.gov or by making a request in writing related to annual information returns, policies and financial data.

Filing and Contact Details

Filer

Filer Name
Natures Educators
EIN
45-0749063
Phone
7209004295
Address
6490 N US Highway 85, Sedalia, CO 80135

Signing Officer

Name
Devin Jaffe
Title
Executive Director
Phone
7209004295
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Luellen
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
18

Preparer

Firm
The Balanced Act LLC
Address
1706 Lower Elwha Road, Port Angeles, WA 98363
Preparer
Gina Luellen
Phone
3035202155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Direct Program Expenses: Animal Feed, Veterinary Costs, Animal Acquistions, etc.

Form 990, Part XI, Line 9

Prior period adjustment to reconcile fund balance.

Raw XML AppendixShowing 400 of 588 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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IRS990/MissionDesc0Nature's Educators aspires to reach every possible individual in educating about the importance of raptors and other animals by maintaining affordable rates. We motivate and encourage conservation by continually creating unique ways to inspire and excite the public. We dedicate ourselves to delivering the best care of all our animal ambassadors.
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