Civic Intelligence

Wildlife Protection Solutions

990 • Fiscal year 2019 • EIN 45-5583283

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.WILDLIFEPROTECTIONSOLUTIONS.ORG

View Organization Page

2501 Welton StreetDenver, CO 80205

(720) 771-8011

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$160,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

100th percentile

888%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

435%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,086,736

Up $5,470,897 (+888%) from 2018

Net Assets

Up

$6,063,086

Up $5,727,247 (+1705%) from 2018

Liabilities

Down

$23,650

Down $256,350 (-92%) from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$7,340,546

Up $5,968,336 (+435%) from 2018

Expenses

Up

$1,742,042

Up $254,217 (+17%) from 2018

Net Income

Up

$5,598,504

Up $5,714,119 (+4942%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$6,086,736
Liabilities$23,650
Net Assets$6,063,086
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$7,340,546
Expenses$1,742,042
Net Income$5,598,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,677,083
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
Investments in Publicly Traded Securities-$5,540,680-
Land, Buildings, and Equipment, Net$504,631$439,118▼ $65,513
Loans From Officers Directors$280,000--
Cash and Non-Interest-Bearing Accounts$111,141$77,352▼ $33,789
Accounts Receivable-$16,520-
Receivables From Officers Etc-$13,000-
Total Assets$615,839$6,086,736▲ $5,470,897
Other Assets Total$67$66▼ $1
Liabilities
Other Liabilities$0$23,650▲ $23,650
Total Liabilities$280,000$23,650▼ $256,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,839$6,055,036▲ $5,719,197
Net Assets With Donor Restrictions-$8,050-
Total Net Assets Fund Balance$335,839$6,063,086▲ $5,727,247
Total Liabilities and Net Assets / Fund Balance$615,839$6,086,736▲ $5,470,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$271,700$70,300$342,000
Equipment$41,355$294,203$335,558
Buildings$126,063$91,327$217,390
Compensation and Service Providers
Top Officer Pay66th 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
$7,321,673
Program Service Revenue
$0
Investment Income
$18,873
Other Revenue
$0
All Other Contributions
$7,321,673
Change in Net Assets
$5,598,504

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Securities Publicly Traded$3,495,320Fair Market Value (FMV)
Total Noncash Contributions$3,495,320-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$987,637
Salaries, Compensation, and Employee Benefits$738,074
Grants and Similar Amounts Paid$16,331
Total Fundraising Expense$6,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,693$67,721-$683,414
Fees for Services Other$424,745$29,084-$453,829
Travel$126,216$26,817-$153,033
Office Expenses$63,962$5,622-$69,584
Depreciation Depletion$58,962$6,551-$65,513
Payroll Taxes$49,194$5,466-$54,660
Insurance$35,629$3,092-$38,721
Grants to Domestic Orgs$16,331--$16,331
Advertising-$8,084$6,596$14,680
Other Expenses$8,646$60,384-$8,646
Fees for Services Accounting-$2,200-$2,200
Total Functional Expenses$1,520,425$215,021$6,596$1,742,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Defenders of WildlifeWashington, DC-Saving Wolves in Colorado$10,000
Butterfly PavilionWestminster, CO-Butterfly Farm Project$6,000

International Summary

Offices
0
Employees
2
Spending
$382,772

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
South East AsiaProgram Services and Grants to Recipients Located in RegionWildlife Protection01$220,100
Sub-saharan AfricaProgram Services and Grants to Recipients Located in RegionWildlife Protection01$162,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,327
Fundraising Gross Income$42,327
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yoga Retreat$29,450$29,450$29,450$0
Running Race$12,877$12,877$12,877$0
Total Events$42,327$42,327$42,327$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--
Receivables from Officers, Directors, Trustees, and Key Employees-$13,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fallen Ranger Donations$23,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2501 WELTON STREET, DENVER, CO 80205

Signing Officer

Name
Eric Schmidt
Title
Executive Director
Phone
7207718011
Signed
2020-11-13
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
12
Volunteers
100

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

“Consulting: program service expenses 411,550. Management and general expenses 26,756. Fundraising expenses 0. Total expenses 438,306. Payroll fees: program service expenses 13,195. Management and general expenses 2,328. Fundraising expenses 0. Total expenses 15,523.”

FORM 990, PART XI, LINE 9:

“Net assets with donor restrictions - yoga scholarships 8,050.”

Raw XML AppendixShowing 400 of 557 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07321673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01372205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0703719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09810016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60440
IRS990ScheduleA/PublicSupportPY170Pct00.64670
IRS990ScheduleA/PublicSupportTotal170Amt05976030
IRS990ScheduleA/SubstantialContributorsTotAmt03833986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07321673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01372205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0703719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09810016
IRS990ScheduleA/TotalSupportAmt09888353
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt091327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217390
IRS990ScheduleD/EquipmentGrp/BookValueAmt041355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0271700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0342000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FALLEN RANGER DONATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439118
IRS990ScheduleD/TotalLiabilityAmt023650
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0162672
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1220100
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/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0382772
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/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0382772
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUNNING RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOGA RETREAT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042327
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042327
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029450
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUTTERFLY FARM PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SAVING WOLVES IN COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUTTERFLY PAVILION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEFENDERS OF WILDLIFE
IRS990ScheduleI/RecipientTable/RecipientEIN0841155029
IRS990ScheduleI/RecipientTable/RecipientEIN1530183181
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06252 W 104TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11130 17TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTMINSTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120036
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/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0INDIGENA LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ERRONEOUS PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0280000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt113000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVE WEIDNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS ARE PART OWNERS OF INDIGENA LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ADVISORY DIRECTORY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,086,736
Liabilities
$23,650
Net assets
$6,063,086
Revenue
$7,340,546
Expenses
$1,742,042
Net income
$5,598,504
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