Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 36.8% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$17,072
Down $6,293 (-27%) from 2015
Net Assets
Down$7,674
Down $8,883 (-54%) from 2015
Liabilities
Up$9,398
Up $2,590 (+38%) from 2015
Revenue
Down$120,444
Down $19,207 (-14%) from 2015
Expenses
Down$129,327
Down $2,306 (-1.8%) from 2015
Net Income
Down-$8,883
Down $16,901 (-211%) from 2015
Taxpayer exists to inspire and equip
Taxpayer exists to inspire and equip people to connect with nature, discover their unique gifts, and live in community with others based on natural principles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,603 | $13,171 | ▼ $5,432 |
| Rtn Earn Endowment Incm Other Fnds | $16,557 | $7,674 | ▼ $8,883 |
| Land, Buildings, and Equipment, Net | $4,762 | $3,901 | ▼ $861 |
| Loans From Officers Directors | $1,000 | - | - |
| Total Assets | $23,365 | $17,072 | ▼ $6,293 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $5,300 | $9,398 | ▲ $4,098 |
| Accounts Payable and Accrued Expenses | $508 | - | - |
| Total Liabilities | $6,808 | $9,398 | ▲ $2,590 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,557 | $7,674 | ▼ $8,883 |
| Total Liabilities and Net Assets / Fund Balance | $23,365 | $17,072 | ▼ $6,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,901 | $2,127 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sarah Hubbard | Board Member | FT | $44,290 | $44,290 |
| Name | Title |
|---|---|
| David Blum | Board Member |
| Melanie Garland | Board Member |
| Michael Weems | Board Member |
| Thomas Stephens | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $99,874 |
| Other Expenses | $29,453 |
| Total Fundraising Expense | $592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $43,099 | $4,789 | $0 | $47,888 |
| Current Officers, Directors, Trustees, and Key Employees | $39,861 | $4,429 | $0 | $44,290 |
| Payroll Taxes | $6,927 | $769 | $0 | $7,696 |
| Insurance | $6,874 | $764 | $0 | $7,638 |
| Advertising | $1,641 | $182 | $0 | $1,823 |
| Occupancy | $1,632 | $181 | $0 | $1,813 |
| Depreciation Depletion | $774 | $86 | $0 | $860 |
| Interest | $508 | $56 | $0 | $564 |
| Other Expenses | $182 | $20 | $0 | $202 |
| Travel | $146 | $16 | $0 | $162 |
| Fees for Services Other | $100 | $0 | $0 | $100 |
| Total Functional Expenses | $115,873 | $12,862 | $592 | $129,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jason Hubbard | Is Married to Board Member Director | Salary | No | $2,072 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $1,000 | - | - |
“A copy of form 990 is approved by the director and board prior to filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 508 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TAXPAYER EXISTS TO INSPIRE AND EQUIP PEOPLE TO CONNECT WITH NATURE, DISCOVER THEIR UNIQUE GIFTS, AND LIVE IN COMMUNITY WITH OTHERS BASED ON NATURAL PRINCIPLES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1823 |
| IRS990/AllOtherContributionsAmt | 0 | 2646 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON MCBRIDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7063530772 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1441 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATHENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13171 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39861 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44290 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1871 |
| IRS990/CostOfGoodsSoldAmt | 0 | 204 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4517 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 29453 |
| IRS990/CYOtherRevenueAmt | 0 | 6985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 108942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 99874 |
| IRS990/CYTotalExpensesAmt | 0 | 129327 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 120444 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 86 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 860 |
| IRS990/Desc | 0 | TAXPAYER CONDUCTED MULTIPLE GATHERINGS AND YEAR LONG CAMPS AIMED AT INCREASING AWARENESS OF THE NATURAL WORLD, TRANSFORMING ITS COMMUNITIES AND NATURAL ENVIROMENTS, AND SUPPORTING PEACE AND WELL BEING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 115873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE GARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL WEEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BLUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 44290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1871 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 120648 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 764 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6874 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7638 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 508 |
| IRS990/InterestGrp/TotalAmt | 0 | 564 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4762 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6028 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 1000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TAXPAYER EXISTS TO INSPIRE AND EQUIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16557 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7674 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 3262 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3262 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1632 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1813 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 592 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12860 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 202 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611699 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3723 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3723 |
| IRS990/OtherRevenueTotalAmt | 0 | 3723 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 43099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47888 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANNON MCBRIDE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 108942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6884 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 33045 |
| IRS990/PYOtherRevenueAmt | 0 | 4652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 128115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8018 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98588 |
| IRS990/PYTotalExpensesAmt | 0 | 131633 |
| IRS990/PYTotalRevenueAmt | 0 | 139651 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8883 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 120444 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 16557 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7674 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4517 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 112408 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 132767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 330762 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 348406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116925 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 348406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 348406 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2127 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6028 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3901 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | JASON HUBBARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | IS MARRIED TO BOARD MEMBER DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2072 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF FORM 990 IS APPROVED BY THE DIRECTOR AND BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 23365 |
| IRS990/TotalAssetsEOYAmt | 0 | 17072 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17072 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4517 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 592 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115873 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129327 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6808 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6808 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 16557 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7674 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115873 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 108942 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44290 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 115927 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 120444 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 17072 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/TravelGrp/TotalAmt | 0 | 162 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 5300 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 9398 |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1441 |
| IRS990/USAddress/CityNm | 0 | ATHENS |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHANNON MCBRIDE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7063530772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILD INTELLIGENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 463372570 |
| ReturnHeader/Filer/PhoneNum | 0 | 7063530772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1441 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ATHENS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS F STEPHENS CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 855 SUNSET DRIVE SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATHENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7063530772 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS F STEPHENS |
| ReturnHeader/ReturnTs | 0 | 2016-10-24T05:43:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.