Civic Intelligence

Think Wild

990 • Fiscal year 2018 • EIN 46-2360867

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization Profilewww.thinkwildco.org
62410 Erickson RdBend, OR 97701

(541) 241-8680

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

100th percentile

3575%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$376,825

Up $136,550 (+57%) from 2017

Net Assets

$376,704

No earlier filing loaded for comparison.

Liabilities

Down

$121

Down $1,468 (-92%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$220,113

Up $214,123 (+3575%) from 2017

Expenses

Up

$82,095

Up $67,311 (+455%) from 2017

Net Income

Up

$138,018

Up $146,812 (+1669%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $174,023Liabilities 2015: $4,2072015Assets 2016: $250,600Liabilities 2016: $3,1202016Assets 2017: $240,275Liabilities 2017: $1,5892017Assets 2018: $376,825Liabilities 2018: $121Net Assets 2018: $376,7042018Assets 2019: $761,267Liabilities 2019: $1,202Net Assets 2019: $760,0652019Assets 2020: $853,932Liabilities 2020: $4,171Net Assets 2020: $849,7612020Assets 2021: $1,294,176Liabilities 2021: $3,834Net Assets 2021: $1,290,3422021Assets 2022: $1,471,142Liabilities 2022: $18,295Net Assets 2022: $1,452,8472022Assets 2023: $1,486,365Liabilities 2023: $13,100Net Assets 2023: $1,473,2652023Assets 2024: $1,788,415Liabilities 2024: $5,981Net Assets 2024: $1,782,4342024

Highlighted filing

2018

Assets$376,825
Liabilities$121
Net Assets$376,704
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $89,961Expenses 2015: $69,750Net Income 2015: $20,2112015Revenue 2016: $115,016Expenses 2016: $37,352Net Income 2016: $77,6642016Revenue 2017: $5,990Expenses 2017: $14,784Net Income 2017: -$8,7942017Revenue 2018: $220,113Expenses 2018: $82,095Net Income 2018: $138,0182018Revenue 2019: $541,215Expenses 2019: $157,854Net Income 2019: $383,3612019Revenue 2020: $282,917Expenses 2020: $193,221Net Income 2020: $89,6962020Revenue 2021: $829,524Expenses 2021: $388,943Net Income 2021: $440,5812021Revenue 2022: $817,222Expenses 2022: $654,717Net Income 2022: $162,5052022Revenue 2023: $854,126Expenses 2023: $833,708Net Income 2023: $20,4182023Revenue 2024: $1,321,377Expenses 2024: $1,012,208Net Income 2024: $309,1692024

Highlighted filing

2018

Revenue$220,113
Expenses$82,095
Net Income$138,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$220,113
Mission and Program Overview

Mission

Wildlife rehabilitation and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,967$227,817▲ $6,850
Cash and Non-Interest-Bearing Accounts$9,434$45,990▲ $36,556
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$240,275$376,825▲ $136,550
Other Assets Total$9,874$103,018▲ $93,144
Liabilities
Accounts Payable and Accrued Expenses$1,589$121▼ $1,468
Total Liabilities$1,589$121▼ $1,468
Net Assets / Fund Balance
Unrestricted Net Assets$238,686$376,704▲ $138,018
Total Net Assets Fund Balance$238,686$376,704▲ $138,018
Total Liabilities and Net Assets / Fund Balance$240,275$376,825▲ $136,550

Asset Categories

AssetBook ValueDepreciationBasis
Land$137,677-$137,677
Buildings$83,290-$83,290
Other Land Buildings$6,850-$6,850
Other Assets Org$103,018--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Byron MassPresident
James MacAfeeBoard Member
Jamie ThurkBoard Member
Reese MercerBoard Member
Karon JohnsonSecretary
Terri LibertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,740
Program Service Revenue
$373
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,740
Change in Net Assets
$138,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,095
Total Fundraising Expense$25,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,627$4,964$24,865$45,456
Other Expenses$3,025--$3,025
Insurance$2,223$715-$2,938
Information Technology$1,879--$1,879
All Other Expenses$1,273$100$210$1,583
Advertising$900--$900
Occupancy$667--$667
Travel$11$505-$516
Interest-$38-$38
Office Expenses$20--$20
Total Functional Expenses$50,698$6,322$25,075$82,095
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
Annual disclosure for covered persons
No
Backup withholding compliance
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

“Reviewed and approved by board of directors prior to filing.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Think Wild
EIN
46-2360867
Phone
5412418680
Address
62410 Erickson Rd, Bend, OR 97701

Signing Officer

Name
Terri Libert
Title
Treasurer
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Kayla A Harmon
Phone
5413825099
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06850
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103018
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved by board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240275
IRS990/TotalAssetsEOYAmt0376825
IRS990/TotalAssetsGrp/BOYAmt0240275
IRS990/TotalAssetsGrp/EOYAmt0376825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025075
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050698
IRS990/TotalFunctionalExpensesGrp/TotalAmt082095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01589
IRS990/TotalLiabilitiesEOYAmt0121
IRS990/TotalLiabilitiesGrp/BOYAmt01589
IRS990/TotalLiabilitiesGrp/EOYAmt0121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376704
IRS990/TotalProgramServiceExpensesAmt050698
IRS990/TotalProgramServiceRevenueAmt0373
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220113
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376825
IRS990/TravelGrp/ManagementAndGeneralAmt0505
IRS990/TravelGrp/ProgramServicesAmt011
IRS990/TravelGrp/TotalAmt0516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238686
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt062410 Erickson Rd
IRS990/USAddress/CityNm0Bend
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097701
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.thinkwildco.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri Libert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Think Wild
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0462360867
ReturnHeader/Filer/PhoneNum05412418680
ReturnHeader/Filer/USAddress/AddressLine1Txt062410 Erickson Rd
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kayla A Harmon
ReturnHeader/ReturnTs02019-07-22T15:44:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$376,825
Liabilities
$121
Net assets
$376,704
Revenue
$220,113
Expenses
$82,095
Net income
$138,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$1.32$1.01$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.47$0.85$0.83$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$0.82$0.65$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.83$0.39$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.28$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.54$0.16$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.22$0.08$0.14
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.01$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.12$0.04$0.08
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.09$0.07$0.02