Civic Intelligence

Wild Intelligence Inc

990EZ • Fiscal year 2018 • EIN 46-3372570

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 03, 2019

PO Box 1441Athens, GA 30602-1882

(706) 614-7818

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

89th percentile

$11,475

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$9,775

Down $3,026 (-24%) from 2017

Net Assets

Up

$1,234

Up $10,499 (+113%) from 2017

Liabilities

Down

$8,541

Down $13,525 (-61%) from 2017

Revenue

Up

$107,214

Up $21,161 (+25%) from 2017

Expenses

Up

$91,873

Up $1,132 (+1.2%) from 2017

Net Income

Up

$15,341

Up $20,029 (+427%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2014: $9,195Liabilities 2014: $656Net Assets 2014: $8,5392014Assets 2015: $23,365Liabilities 2015: $6,808Net Assets 2015: $16,5572015Assets 2016: $17,072Liabilities 2016: $9,398Net Assets 2016: $7,6742016Assets 2017: $12,801Liabilities 2017: $22,066Net Assets 2017: -$9,2652017Assets 2018: $9,775Liabilities 2018: $8,541Net Assets 2018: $1,2342018Assets 2019: $16,946Net Assets 2019: $16,9462019Assets 2020: $10,379Net Assets 2020: $10,3792020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$9,775
Liabilities$8,541
Net Assets$1,234

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $91,830Expenses 2014: $83,291Net Income 2014: $8,5392014Revenue 2015: $139,651Expenses 2015: $131,633Net Income 2015: $8,0182015Revenue 2016: $120,444Expenses 2016: $129,327Net Income 2016: -$8,8832016Revenue 2017: $86,053Expenses 2017: $90,741Net Income 2017: -$4,6882017Revenue 2018: $107,214Expenses 2018: $91,873Net Income 2018: $15,3412018Revenue 2019: $94,240Expenses 2019: $78,528Net Income 2019: $15,7122019Revenue 2020: $1,053Expenses 2020: $7,620Net Income 2020: -$6,5672020Revenue 2021: $811Expenses 2021: $11,190Net Income 2021: -$10,3792021

Highlighted filing

2018

Revenue$107,214
Expenses$91,873
Net Income$15,341
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 3, 2019
Return Version
2017v2.3
Gross Receipts
$107,677
Mission and Program Overview

Mission

Taxpayer exists to inspire and equip

We are naturalists using active learning principles that lead to awareness, who develop experiences that cultivate a sense of wonder, and help develop practices tht reinforce connection.

Program Services

DescriptionGrantsExpenses
ORGANIZATION RAN FOUR SEPARATE YEAR-LONG PROGRAMS FOR CHILDREN (70 STUDENTS ENROLLED) AND THREE SUMMER CANP PROGRAMS (86 CHILDREN IN SUMMER CAMP), IN ADDITION TO HOSTING FIVE ADULT PROGRAMS SERVING 30 ADULTS. ONE OUTREACH PROTRAM AND TWO NEW ADULT PROGRAMS WERE DESIGNED. ALL OF THESE PROGRAMS ARE UTILIZING NATURE KNOWLEDGE AS A SEGUE FOR DEVELOPING MENTORING SKILLS, GENERAL AWARENESS, AND A SENSE OF CONNECTION.-$69,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON MCBRIDEExecutive Di-$11,475-$11,475
MICHAEL WEEMSPresident-$1,917-$1,917
DAVID BLUMSecretary-$0--
ROBBIE STEWARTTreasurer-$0--
MARIEL BLAKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wild Intelligence Inc
EIN
46-3372570
Phone
7066147818
Address
PO BOX 1441, ATHENS, GA 30602-1882

Signing Officer

Name
Shannon Mcbride
Title
Executive Director
Phone
7066147818
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Maureen E Buhr CPA
Address
1551 JENNINGS MILL RD SUITE 300 B, WATKINSVILLE, GA 30677-7249
Preparer
Maureen E Buhr
Phone
7066131623
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Cash adjustments (voids etc) 408 total 408

Form 990-ez, Part I, Line 16

Expenses advertising 5,108 bank service charges 3,292 data storage 99 supplies, general 1,246 supplies, office 146 supplies, program 1,295 supplies, staff development 545 supplies, website 156 supplies, yos 290 interest 752 general liability insurance 1,716 workers comp insurance 2,827 directors and officers lia 1,148 background checks 220 corporate registration 30 non-investment depreciation 576 total 19,446

Form 990-ez, Part I, Line 20

Write off deficit balance old paypal records 1,681 prior year uncollected income -1,627 prior year payroll taxes -4,896

Form 990-ez, Part II, Line 24

Inventories for sale or use 206 0 equipmnet 4,028 4,028 less accumulated depreciation 1,862 2,438 total 2,372 1,590

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 11,531 8,541 unsecured notes and loans payable 8,854 0 paypal - evan 1,681 0

Form 990-ez, Part III

We are naturalists using active learning principles that lead to awareness, who develop experiences that cultivate a sense of wonder, and help develop practices tht reinforce connection.

Form 990-ez, Part III, Line 28

Organization ran four separate year-long programs for children (70 students enrolled) and three summer canp programs (86 children in summer camp), in addition to hosting five adult programs serving 30 adults. One outreach protram and two new adult programs were designed. All of these programs are utilizing nature knowledge as a segue for developing mentoring skills, general awareness, and a sense of connection.

Raw XML Appendix179 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH ADJUSTMENTS (VOIDS ETC) 408 TOTAL 408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 5,108 BANK SERVICE CHARGES 3,292 DATA STORAGE 99 SUPPLIES, GENERAL 1,246 SUPPLIES, OFFICE 146 SUPPLIES, PROGRAM 1,295 SUPPLIES, STAFF DEVELOPMENT 545 SUPPLIES, WEBSITE 156 SUPPLIES, YOS 290 INTEREST 752 GENERAL LIABILITY INSURANCE 1,716 WORKERS COMP INSURANCE 2,827 DIRECTORS AND OFFICERS LIA 1,148 BACKGROUND CHECKS 220 CORPORATE REGISTRATION 30 NON-INVESTMENT DEPRECIATION 576 TOTAL 19,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITE OFF DEFICIT BALANCE OLD PAYPAL RECORDS 1,681 PRIOR YEAR UNCOLLECTED INCOME -1,627 PRIOR YEAR PAYROLL TAXES -4,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 206 0 EQUIPMNET 4,028 4,028 LESS ACCUMULATED DEPRECIATION 1,862 2,438 TOTAL 2,372 1,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,531 8,541 UNSECURED NOTES AND LOANS PAYABLE 8,854 0 PAYPAL - EVAN 1,681 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE ARE NATURALISTS USING ACTIVE LEARNING PRINCIPLES THAT LEAD TO AWARENESS, WHO DEVELOP EXPERIENCES THAT CULTIVATE A SENSE OF WONDER, AND HELP DEVELOP PRACTICES THT REINFORCE CONNECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION RAN FOUR SEPARATE YEAR-LONG PROGRAMS FOR CHILDREN (70 STUDENTS ENROLLED) AND THREE SUMMER CANP PROGRAMS (86 CHILDREN IN SUMMER CAMP), IN ADDITION TO HOSTING FIVE ADULT PROGRAMS SERVING 30 ADULTS. ONE OUTREACH PROTRAM AND TWO NEW ADULT PROGRAMS WERE DESIGNED. ALL OF THESE PROGRAMS ARE UTILIZING NATURE KNOWLEDGE AS A SEGUE FOR DEVELOPING MENTORING SKILLS, GENERAL AWARENESS, AND A SENSE OF CONNECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07066147818
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01551 JENNINGS MILL RD SUITE 300 B
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ReturnHeader/ReturnTs02019-06-12T11:41:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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