Civic Intelligence

Wildlife Protection Solutions

990 • Fiscal year 2018 • EIN 45-5583283

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.WILDLIFEPROTECTIONSOLUTIONS.ORG

View Organization Page

2650 East 40th AvenueDenver, CO 80205

(720) 771-8011

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$160,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$615,839

Down $115,615 (-16%) from 2017

Net Assets

Down

$335,839

Down $115,615 (-26%) from 2017

Liabilities

Flat

$280,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Up

$1,372,210

Up $668,456 (+95%) from 2017

Expenses

Up

$1,487,825

Up $481,022 (+48%) from 2017

Net Income

Up

-$115,615

Up $187,434 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2013: $653,553Liabilities 2013: $0Net Assets 2013: $653,5532013Assets 2014: $986,931Liabilities 2014: $302,560Net Assets 2014: $684,3712014Assets 2015: $1,243,154Liabilities 2015: $280,000Net Assets 2015: $963,1542015Assets 2016: $1,034,503Liabilities 2016: $280,000Net Assets 2016: $754,5032016Assets 2017: $731,454Liabilities 2017: $280,000Net Assets 2017: $451,4542017Assets 2018: $615,839Liabilities 2018: $280,000Net Assets 2018: $335,8392018Assets 2019: $6,086,736Liabilities 2019: $23,650Net Assets 2019: $6,063,0862019Assets 2020: $10,180,615Liabilities 2020: $144,498Net Assets 2020: $10,036,1172020Assets 2021: $16,537,163Liabilities 2021: $163,298Net Assets 2021: $16,373,8652021Assets 2022: $13,061,870Liabilities 2022: $0Net Assets 2022: $13,061,8702022Assets 2023: $20,691,360Liabilities 2023: $28,128Net Assets 2023: $20,663,2322023Assets 2024: $19,385,998Liabilities 2024: $35,323Net Assets 2024: $19,350,6752024

Highlighted filing

2018

Assets$615,839
Liabilities$280,000
Net Assets$335,839
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1,116,037Expenses 2013: $467,292Net Income 2013: $648,7452013Revenue 2014: $1,170,884Expenses 2014: $1,140,066Net Income 2014: $30,8182014Revenue 2015: $863,841Expenses 2015: $585,058Net Income 2015: $278,7832015Revenue 2016: $413,818Expenses 2016: $622,469Net Income 2016: -$208,6512016Revenue 2017: $703,754Expenses 2017: $1,006,803Net Income 2017: -$303,0492017Revenue 2018: $1,372,210Expenses 2018: $1,487,825Net Income 2018: -$115,6152018Revenue 2019: $7,340,546Expenses 2019: $1,742,042Net Income 2019: $5,598,5042019Revenue 2020: $6,644,168Expenses 2020: $2,850,090Net Income 2020: $3,794,0782020Revenue 2021: $7,162,282Expenses 2021: $3,577,136Net Income 2021: $3,585,1462021Revenue 2022: $4,323,968Expenses 2022: $4,289,413Net Income 2022: $34,5552022Revenue 2023: $12,193,737Expenses 2023: $3,877,256Net Income 2023: $8,316,4812023Revenue 2024: $3,333,739Expenses 2024: $4,628,435Net Income 2024: -$1,294,6962024

Highlighted filing

2018

Revenue$1,372,210
Expenses$1,487,825
Net Income-$115,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,385,220
Mission and Program Overview

Mission

To protect endangered species.

Wildlife protection solutions is an international group dedicated to the conservation of endangered species.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$582,665$504,631▼ $78,034
Loans From Officers Directors$280,000$280,000→ $0
Cash and Non-Interest-Bearing Accounts$148,789$111,141▼ $37,648
Total Assets$731,454$615,839▼ $115,615
Other Assets Total$0$67▲ $67
Liabilities
Total Liabilities$280,000$280,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$451,454$335,839▼ $115,615
Total Net Assets Fund Balance$451,454$335,839▼ $115,615
Total Liabilities and Net Assets / Fund Balance$731,454$615,839▼ $115,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$283,100$58,900$342,000
Equipment$79,464$256,094$335,558
Buildings$142,067$75,323$217,390
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric SchmidtExecutive DirectorFT$160,000$160,000

Board Members and Trustees

NameTitle
David LevinPresident
Dave WeidnerAdvisory Director
Katharina HaidenthalerBoard Member
Andrew CurrieDirector
Susan ThompsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,205
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$1,372,205
Change in Net Assets
$-115,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,002
Salaries, Compensation, and Employee Benefits$490,723
Total Fundraising Expense$7,427
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,154$85,570-$456,724
Fees for Services Other$411,531$16,645-$428,176
Travel$123,750$40,457-$164,207
Depreciation Depletion$70,231$7,803-$78,034
Payroll Taxes$27,539$6,460-$33,999
Insurance$20,551$6,710-$27,261
All Other Expenses$19,774$311-$20,085
Conferences and Meetings-$16,372-$16,372
Other Expenses$7,901$7,065-$14,966
Advertising-$7,269$7,427$14,696
Fees for Services Accounting$2,882$4,000-$6,882
Office Expenses$2,236$1,543-$3,779
Grants to Domestic Orgs$100--$100
Total Functional Expenses$1,191,044$289,354$7,427$1,487,825
International Activity

International Summary

Offices
1
Employees
3
Spending
$288,210

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram Services and Grants to Recipients Located in RegionWildlife Protection12$258,470
South East AsiaProgram Services and Grants to Recipients Located in RegionWildlife Protection01$29,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,010
Fundraising Gross Income$13,010
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$280,000$280,000→ $0
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

Governance Explanations

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

“A copy of the organization's form 990 is provided to management and members of the board of directors for review and approval prior to submission.”

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

“The conflict of interest policy is reviewed annually by all members of the organization. Members of the organization are required to notify the board immediately if a situation arises during the year that could give rise to conflicts.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wildlife Protection Solutions
EIN
45-5583283
Phone
7207718011
Address
2650 EAST 40TH AVENUE, DENVER, CO 80205

Signing Officer

Name
Eric Schmidt
Title
Executive Director
Phone
7207718011
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Schmidt
Formed
2012
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Brock and Company Cpas Pc
Address
4949 PEARL EAST CR SUITE 200, BOULDER, CO 80301
Preparer
Cory Dickson
Phone
3034442971
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 0. Management and general expenses 3,187. Fundraising expenses 0. Total expenses 3,187. Consulting: program service expenses 401,826. Management and general expenses 11,181. Fundraising expenses 0. Total expenses 413,007. Payroll fees: program service expenses 9,705. Management and general expenses 2,277. Fundraising expenses 0. Total expenses 11,982.”

Raw XML AppendixShowing 400 of 505 raw XML fields

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217390
IRS990ScheduleD/EquipmentGrp/BookValueAmt079464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504631
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0258470
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt129740
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH EAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WILDLIFE PROTECTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WILDLIFE PROTECTION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES AND GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0288210
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A GRANT REPORT DESCRIBING THE USE OF FUNDS ALONG WITH THE GRANTEE ORGANIZATION'S FINANCIAL STATEMENTS ARE SUBMITTED AND REVIEWED NO LESS THAN ONCE A YEAR.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL BASIS
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0288210
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC SCHMIDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0280000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0INDIGENA LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0280000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS ARE PART OWNERS OF INDIGENA LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0280000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY ALL MEMBERS OF THE ORGANIZATION. MEMBERS OF THE ORGANIZATION ARE REQUIRED TO NOTIFY THE BOARD IMMEDIATELY IF A SITUATION ARISES DURING THE YEAR THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,187. CONSULTING: PROGRAM SERVICE EXPENSES 401,826. MANAGEMENT AND GENERAL EXPENSES 11,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 413,007. PAYROLL FEES: PROGRAM SERVICE EXPENSES 9,705. MANAGEMENT AND GENERAL EXPENSES 2,277. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203477403
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1260600044
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2473120792
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3841461672
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FOUR WINDS INTERACTIVE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1FOUR WINDS TRADING COMPANY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2SOLUTIONS X DESIGN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3INDIGENA LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01221 BROADWAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11670 WILSON COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt21670 WILSON COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt31670 WILSON COURT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1BOULDER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2BOULDER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3BOULDER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd080203
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd180304
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd280304
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd380304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$615,839
Liabilities
$280,000
Net assets
$335,839
Revenue
$1,372,210
Expenses
$1,487,825
Net income
-$115,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.04$19.4$3.33$4.63$1.29
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.03$20.7$12.2$3.88$8.32
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$4.32$4.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.16$16.4$7.16$3.58$3.59
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.14$10.0$6.64$2.85$3.79
2019Detailed filing. Detailed filing data is available for this year.$6.09$0.02$6.06$7.34$1.74$5.60
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.28$0.34$1.37$1.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.28$0.45$0.70$1.01$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.28$0.75$0.41$0.62$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.96$0.86$0.59$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.68$1.17$1.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.12$0.47$0.65