Civic Intelligence

Wild Honey Foundation

990EZ • Fiscal year 2017 • EIN 47-1823179

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewildhoneyfoundation.com
1167 Kipling AveLos Angeles, CA 90041

(323) 255-8839

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$3,508

Flat from 2017

Net Assets

$3,508

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Flat

$24,821

Flat from 2017

Expenses

Flat

$28,553

Flat from 2017

Net Income

Flat

-$3,732

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2015: $4,889Net Assets 2015: $4,8892015Assets 2017: $3,508Net Assets 2017: $3,5082017Assets 2017: $3,508Liabilities 2017: $02017Assets 2018: $20,729Net Assets 2018: $20,7292018Assets 2019: $17,586Net Assets 2019: $17,5862019Assets 2020: $9,228Liabilities 2020: $02020Assets 2021: $16,164Liabilities 2021: $02021Assets 2022: $43,045Liabilities 2022: $0Net Assets 2022: $43,0452022Assets 2023: $6,244Liabilities 2023: $02023Assets 2024: $11,624Liabilities 2024: $0Net Assets 2024: $11,6242024

Highlighted filing

2017

Assets$3,508
Liabilities-
Net Assets$3,508
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $61,984Expenses 2015: $60,160Net Income 2015: $1,8242015Revenue 2017: $24,821Expenses 2017: $28,553Net Income 2017: -$3,7322017Revenue 2017: $24,821Expenses 2017: $28,553Net Income 2017: -$3,7322017Revenue 2018: $42,486Expenses 2018: $25,265Net Income 2018: $17,2212018Revenue 2019: $94,848Expenses 2019: $97,990Net Income 2019: -$3,1422019Revenue 2020: $73,418Expenses 2020: $81,776Net Income 2020: -$8,3582020Revenue 2021: $39,031Expenses 2021: $32,099Net Income 2021: $6,9322021Revenue 2022: $73,504Expenses 2022: $46,623Net Income 2022: $26,8812022Revenue 2023: $100,898Expenses 2023: $137,795Net Income 2023: -$36,8972023Revenue 2024: $84,359Expenses 2024: $78,979Net Income 2024: $5,3802024

Highlighted filing

2017

Revenue$24,821
Expenses$28,553
Net Income-$3,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.0
Gross Receipts
$80,623
Mission and Program Overview

Mission

Create events to fund charitable causes-autism-related and musicians-in-need.

Program Services

DescriptionGrantsExpenses
While Album Show for Autism Think, NJ Contributed to the general fund for treating children impacted by Autism.$19,000$19,000
Spring-Summer-Fall Concert Series for Autism Think Tank, Nj- Spreading Autism Awareness to the larger community and contributing to the general fund for children impacted by autism. 10 events in all.$8,500$8,500
Autism social media information outreach$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul RockCEOPT$0--
Michael AckermanSecretary-CFOPT$0--
David JenkinsVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Band-Autism Think Tank Benefit$31,477$31,477$32,810$-1,333
Backyard series$14,680$14,680$22,992$-8,312
Total Events$46,157$46,157$55,802$-9,645
Filing and Contact Details

Filer

Filer Name
Wild Honey Foundation
EIN
47-1823179
In Care Of
% Paul Rock
Phone
3232558839
Address
1167 Kipling Ave, Los Angeles, CA 90041

Signing Officer

Name
Paul Rock
Title
President, CEO, Director
Phone
3232558839
Signed
2018-11-14
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Charitable 501(c)(3), Autism Think Tank, "16 Mt. Bethel Rd, Box 321 Warren, NJ 07059", $27500.00, None|”

Part I, line 16

“| Other Expenses:, Amount:| Banking Fees, $300.00| State non-profit Filing fees, $110.00| Website, $55.00| Tax Filing program expense., $240.00| Cooler for backyard shows, $298.00|”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Ackerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2vp
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create events to fund charitable causes-autism-related and musicians-in-need.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0While Album Show for Autism Think, NJ Contributed to the general fund for treating children impacted by Autism.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Spring-Summer-Fall Concert Series for Autism Think Tank, Nj- Spreading Autism Awareness to the larger community and contributing to the general fund for children impacted by autism. 10 events in all.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Autism social media information outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055802
IRS990EZ/SpecialEventsNetIncomeLossAmt0-9645
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028553
IRS990EZ/TotalProgramServiceExpensesAmt027500
IRS990EZ/TotalRevenueAmt024821
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt094971
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094971
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Band-Autism Think Tank Benefit
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Backyard series
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014680
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031477
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9645
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032810
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Charitable 501(c)(3), Autism Think Tank, "16 Mt. Bethel Rd, Box 321 Warren, NJ 07059", $27500.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Banking Fees, $300.00| State non-profit Filing fees, $110.00| Website, $55.00| Tax Filing program expense., $240.00| Cooler for backyard shows, $298.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Rock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, CEO, Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03232558839
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILD HONEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0471823179
ReturnHeader/Filer/InCareOfNm0% Paul Rock
ReturnHeader/Filer/PhoneNum03232558839
ReturnHeader/Filer/USAddress/AddressLine1Txt01167 Kipling Ave
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090041
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.148.89.89
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-11-14T05:12:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,508
Liabilities
-
Net assets
$3,508
Revenue
$24,821
Expenses
$28,553
Net income
-$3,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.84$0.79$0.05
2023Summary only. Only limited summary data is available for this year.$0.06$0.00$1.01$1.38$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.74$0.47$0.27
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$0.39$0.32$0.07
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.73$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.95$0.98$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.42$0.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.25$0.29$0.04
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.62$0.60$0.02