Civic Intelligence

Wild Up

990 • Fiscal year 2017 • EIN 47-3266537

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Po Box 292075Los Angeles, CA 90029

(805) 917-3714

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$26,900

Down $5,208 (-16%) from 2016

Net Assets

Down

$12,304

Down $18,804 (-60%) from 2016

Liabilities

Up

$14,596

Up $13,596 (+1360%) from 2016

Revenue

Up

$284,214

Up $85,988 (+43%) from 2016

Expenses

Up

$303,018

Up $113,330 (+60%) from 2016

Net Income

Down

-$18,804

Down $27,342 (-320%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $20,201Liabilities 2015: $9,0002015Assets 2016: $32,108Liabilities 2016: $1,000Net Assets 2016: $31,1082016Assets 2017: $26,900Liabilities 2017: $14,596Net Assets 2017: $12,3042017Assets 2018: $71,966Liabilities 2018: $10,625Net Assets 2018: $61,3412018Assets 2019: $77,882Liabilities 2019: $6,036Net Assets 2019: $71,8462019Assets 2020: $31,942Liabilities 2020: $7,369Net Assets 2020: $24,5732020Assets 2021: $82,819Liabilities 2021: $23,911Net Assets 2021: $58,9082021Assets 2022: $287,007Liabilities 2022: $5,750Net Assets 2022: $281,2572022Assets 2023: $124,265Liabilities 2023: $15,543Net Assets 2023: $108,7222023Assets 2024: $124,962Liabilities 2024: $11,354Net Assets 2024: $113,6082024Assets 2025: $160,210Liabilities 2025: $15,227Net Assets 2025: $144,9832025

Highlighted filing

2017

Assets$26,900
Liabilities$14,596
Net Assets$12,304

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $71,345Expenses 2015: $60,144Net Income 2015: $11,2012015Revenue 2016: $198,226Expenses 2016: $189,688Net Income 2016: $8,5382016Revenue 2017: $284,214Expenses 2017: $303,018Net Income 2017: -$18,8042017Revenue 2018: $314,939Expenses 2018: $265,902Net Income 2018: $49,0372018Revenue 2019: $322,964Expenses 2019: $312,459Net Income 2019: $10,5052019Revenue 2020: $210,733Expenses 2020: $258,006Net Income 2020: -$47,2732020Revenue 2021: $168,897Expenses 2021: $134,562Net Income 2021: $34,3352021Revenue 2022: $562,652Expenses 2022: $340,303Net Income 2022: $222,3492022Revenue 2023: $419,908Expenses 2023: $592,443Net Income 2023: -$172,5352023Revenue 2024: $587,681Expenses 2024: $582,795Net Income 2024: $4,8862024Revenue 2025: $914,296Expenses 2025: $882,921Net Income 2025: $31,3752025

Highlighted filing

2017

Revenue$284,214
Expenses$303,018
Net Income-$18,804
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$284,214
Mission and Program Overview

Mission

Wild up believes that music is a catalyst for shared experiences, and that the concert venue is a place for challenging, exciting, and igniting the communities we live in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,102$26,400▼ $5,702
Accounts Receivable$6--
Total Assets$32,108$26,900▼ $5,208
Other Assets Total-$500-
Liabilities
Accounts Payable and Accrued Expenses$1,000$14,596▲ $13,596
Total Liabilities$1,000$14,596▲ $13,596
Net Assets / Fund Balance
Unrestricted Net Assets$31,108$12,304▼ $18,804
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$31,108$12,304▼ $18,804
Total Liabilities and Net Assets / Fund Balance$32,108$26,900▼ $5,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher RountreeArtistic DirectorPT$37,400$37,400
Archie CareyBoard Member-$6,400$6,400

Board Members and Trustees

NameTitle
NancyBell CoeBoard President
Abby SherBoard Member
Justus SchlichtingBoard Member
Sue BienkowskiBoard Member
Christiana ThomasSecretary
Jet DoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,210
Program Service Revenue
$128,946
Investment Income
$58
Other Revenue
$0
All Other Contributions
$155,210
Change in Net Assets
$-18,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,918
Salaries, Compensation, and Employee Benefits$65,100
Total Fundraising Expense$27
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,222$2,661-$160,883
Current Officers, Directors, Trustees, and Key Employees$21,100$14,067-$35,167
Travel$27,315$392-$27,707
Other Salaries and Wages$1,160$21,581-$22,741
Advertising$7,213$7,500-$14,713
Other Expenses$9,436$3,648$0$13,084
Fees for Services Accounting$18$11,683-$11,701
Payroll Taxes-$6,002-$6,002
Office Expenses$2,448$953$23$3,424
Occupancy$1,511$1,766$4$3,281
Information Technology$33$1,307-$1,340
Pension Plan Contributions$1,100$90-$1,190
Conferences and Meetings-$11-$11
Interest-$8-$8
Total Functional Expenses$229,556$73,435$27$303,018
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section A, Line 8B

This is not applicable to the organization.

Form 990, Part VI, Section B, Line 11B

The Treasurer and at least one other Board Member review the 990 with the bookkeeper. The final draft of the 990 is then approved by the full Board prior to filing with the IRS.

Form 990, Part VI, Section C, Line 19

The organizing documents as well as the Form 990 are made available to the public upon reasonable request. Documentation is also made available to the public via the California Attorney General as well as Guidestar.

Filing and Contact Details

Filer

Filer Name
wild Up
EIN
47-3266537
Phone
8059173714
Address
Po Box 292075, Los Angeles, CA 90029

Signing Officer

Name
NancyBell Coe
Title
Board President
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
NancyBell Coe
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Payments to musicians, commission fees, and other professional fees.

Raw XML AppendixShowing 400 of 421 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/ProgSrvcAccomActy2Grp/Desc0Educational Presentation - Educational Presentations included the LA Philharmonic's National Composers Intensive and the Los Angeles Chamber Orchestra's Meet the Music initiative. For the National Composers Intensive, wild Up and teaching faculty from the LA Phil worked for a week with eight selected emerging composers. After these workshops and coachings, NCI ended in a cumulative showcase concert by wild Up at Walt Disney Concert Hall. For LACO's Meet the Music, wild Up designed and curated two concerts for over 600, 3rd through 5th grade students from all of Los Angeles County. The concerts were performed by an ensemble that consisted of LACO and wild Up members at Zipper Hall in downtown Los Angeles.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Self- Presentation Concert - Self Presentations included two wild Up WORK concerts at the Pasadena Conservatory of Music. These concerts highlighted members of the wild Up ensemble in solo performances. Other self presentation concerts included First Take, a concert of new opera works in collaboration with The Industry.
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058234
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0111424
IRS990ScheduleA/SubstantialContributorsTotAmt0115666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227090
IRS990ScheduleA/TotalSupportAmt0227090
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is not applicable to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer and at least one other Board Member review the 990 with the bookkeeper. The final draft of the 990 is then approved by the full Board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizing documents as well as the Form 990 are made available to the public upon reasonable request. Documentation is also made available to the public via the California Attorney General as well as Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments to musicians, commission fees, and other professional fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032108
IRS990/TotalAssetsEOYAmt026900
IRS990/TotalAssetsGrp/BOYAmt032108
IRS990/TotalAssetsGrp/EOYAmt026900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155210
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt014596
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt014596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012304
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010131
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0229556
IRS990/TotalProgramServiceRevenueAmt0128946
IRS990/TotalReportableCompFromOrgAmt043800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284214
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0392
IRS990/TravelGrp/ProgramServicesAmt027315
IRS990/TravelGrp/TotalAmt027707
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Po Box 292075
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090029
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.wildup.la
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NancyBell Coe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0wild Up
ReturnHeader/Filer/BusinessNameControlTxt0WILD

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