Civic Intelligence

Wild Up

990 • Fiscal year 2020 • EIN 47-3266537

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

PO Box 292075Los Angeles, CA 90029

(949) 494-5655

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-22%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$53,775

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$31,942

Down $45,940 (-59%) from 2019

Net Assets

Down

$24,573

Down $47,273 (-66%) from 2019

Liabilities

Up

$7,369

Up $1,333 (+22%) from 2019

Revenue

Down

$210,733

Down $112,231 (-35%) from 2019

Expenses

Down

$258,006

Down $54,453 (-17%) from 2019

Net Income

Down

-$47,273

Down $57,778 (-550%) from 2019

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

2020

Assets$31,942
Liabilities$7,369
Net Assets$24,573

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

2020

Revenue$210,733
Expenses$258,006
Net Income-$47,273
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.0
Gross Receipts
$210,733
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
Accounts Receivable-$15,000-
Cash and Non-Interest-Bearing Accounts$70,012$11,725▼ $58,287
Land, Buildings, and Equipment, Net$7,222$4,141▼ $3,081
Prepaid Expenses and Deferred Charges$648$1,076▲ $428
Total Assets$77,882$31,942▼ $45,940
Liabilities
Accounts Payable and Accrued Expenses$6,036$7,369▲ $1,333
Total Liabilities$6,036$7,369▲ $1,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,846$24,573▼ $47,273
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$71,846$24,573▼ $47,273
Total Liabilities and Net Assets / Fund Balance$77,882$31,942▼ $45,940

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,141$5,100$9,241
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher RountreeArtisitic DirectorPT$53,775$53,775
Archibald CareyBoard Member-$12,870$12,870

Board Members and Trustees

NameTitle
Justus SchlichtingPresident
Abby SherBoard Member
Nancybell CoeBoard Member
Stephen BlockBoard Member
Karen MollesonSecretary
Susan BienkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,010
Program Service Revenue
$80,407
Investment Income
$0
Other Revenue
$26,316
All Other Contributions
$104,010
Change in Net Assets
$-47,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,419
Salaries, Compensation, and Employee Benefits$111,838
Total Fundraising Expense$6,792
Professional Fundraising Fees$1,749
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,721$18,299$2,625$66,645
Fees for Services Other$51,961$6,052$212$58,225
Other Salaries and Wages$22,998$12,810$1,838$37,646
Travel$25,905$445-$26,350
Advertising$12,362$2,640-$15,002
Fees for Services Accounting-$10,478-$10,478
Other Expenses$9,183$0$0$9,183
Payroll Taxes$4,610$2,569$368$7,547
Office Expenses$4,625$2,105-$6,730
Occupancy$4,009$2,633-$6,642
Information Technology$2,849$1,668-$4,517
Insurance$1,600$2,520-$4,120
Depreciation Depletion$1,824$1,256-$3,080
Fees for Services Professional Fundraising--$1,749$1,749
Conferences and Meetings$49--$49
Interest-$43-$43
Total Functional Expenses$187,696$63,518$6,792$258,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,749
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Form 990, Part VI, Section B, Line 12C

Enforcement of the conflict of interest policy is done via the honor system and any concerns are disclosed via written report, if any arise.

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 and Guidestar websites.

Filing and Contact Details

Filer

Filer Name
Wild Up
EIN
47-3266537
Phone
9494945655
Address
PO BOX 292075, LOS ANGELES, CA 90029

Signing Officer

Name
Susan Bienkowski
Title
Treasurer
Phone
9494945655
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justus Schlichting
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
7

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Musicians, Design Fees, Commission Fees, Other Professional fees.

Raw XML AppendixShowing 400 of 450 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/ActivityOrMissionDesc0WILD 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.
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IRS990/Desc0GENERAL PROGRAM: Our General Programs included a tour with teaching residency to Virginia Tech and a tour to the National Gallery in Washington D.C. We did programs in Los Angeles with the Los Angeles Chamber Orchestra, with Bill Morrison at the United Artists Theater, and with Camilla Meza at The Soraya. We started a Winter festival in Los Angeles and played a dozen shows during the darkest nights of the year.
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IRS990/MissionDesc0WILD 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-PRESENTATION CONCERT: In December 2019 and January 2020 we presented the first iteration of our Winter Festival, called Darkness Sounding. We presented 11 concerts, with over 30 artists, including more than a dozen new works. All were presented with low cost or free tickets.
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IRS990/ProgSrvcAccomActy3Grp/Desc0RECORDS/ALBUMS: We released a new album of vocal / instrumental music by composer Chris Cerrone that landed us a Grammy nomination. We recorded a new album, the first in an anthology of the music of Julius Eastman.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0196079
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0205735
IRS990/PYRevenuesLessExpensesAmt010505
IRS990/PYSalariesCompEmpBnftPaidAmt0116380
IRS990/PYTotalExpensesAmt0312459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47273
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076700
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0746392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026316
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70437
IRS990ScheduleA/PublicSupportPY170Pct00.716
IRS990ScheduleA/PublicSupportTotal170Amt0411793
IRS990ScheduleA/SubstantialContributorsTotAmt0146517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558310
IRS990ScheduleA/TotalSupportAmt0584626
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09241
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and at minimum one Board Member review the 990 with the bookkeeper in detail. The final draft of the 990 is then approved by the full Board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of the conflict of interest policy is done via the honor system and any concerns are disclosed via written report, if any arise.
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 and Guidestar websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Musicians, Design Fees, Commission Fees, Other Professional fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077882
IRS990/TotalAssetsEOYAmt031942
IRS990/TotalAssetsGrp/BOYAmt077882
IRS990/TotalAssetsGrp/EOYAmt031942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104010
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06036
IRS990/TotalLiabilitiesEOYAmt07369
IRS990/TotalLiabilitiesGrp/BOYAmt06036
IRS990/TotalLiabilitiesGrp/EOYAmt07369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0187696
IRS990/TotalProgramServiceRevenueAmt080407
IRS990/TotalReportableCompFromOrgAmt066645
IRS990/TotalRevenueGrp/ExclusionAmt00

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