Civic Intelligence

Wildlife Resources and Education Network

990EZ • Fiscal year 2016 • EIN 47-3844358

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 935Jonesborough, TN 37659

(931) 581-0219

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,166

Down $7,251 (-77%) from 2015

Net Assets

-$1,306

No earlier filing loaded for comparison.

Liabilities

Down

$3,472

Down $3,472 (-50%) from 2015

Revenue

Up

$18,172

Up $6,172 (+51%) from 2015

Expenses

Up

$21,987

Up $12,883 (+142%) from 2015

Net Income

Down

-$3,815

Down $6,711 (-232%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2015: $9,417Liabilities 2015: $6,9442015Assets 2016: $2,166Liabilities 2016: $3,472Net Assets 2016: -$1,3062016

Highlighted filing

2016

Assets$2,166
Liabilities$3,472
Net Assets-$1,306

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2015: $12,000Expenses 2015: $9,104Net Income 2015: $2,8962015Revenue 2016: $18,172Expenses 2016: $21,987Net Income 2016: -$3,8152016

Highlighted filing

2016

Revenue$18,172
Expenses$21,987
Net Income-$3,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$18,172
Mission and Program Overview

Mission

The mission of the organization is to promote proper practices in the care of wildlife, humanity, and nature.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS RECEIVED ENDORSEMENTS FROM VARIOUS ORGANIZATIONS AND FURTHERED ITS MISSION THROUGH DONATIONS TO OTHER REGIONAL NON- PROFIT ORGANIZATIONS WITH SIMILAR PURPOSE.-$12,406
THE ORGANIZATION CONTINUES FUNDRAISING AND ORGANIZING EFFORTS.$5,520$5,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH WOODPresident-$0--
RYAN KIBBEEVice Preside-$0--
JONATHAN DAVISTreasurer-$0--
BRITTON HAMMETT-MCCURRYSecretary-$0--
ROBERT JONESCEOPT$0--
ELIZABETH CRANDALLCOOPT$0--
Filing and Contact Details

Filer

Filer Name
Wildlife Resources and Education
EIN
47-3844358
Phone
9315810219
Address
PO BOX 935, JONESBOROUGH, TN 37659

Signing Officer

Name
Robert Jones
Title
CEO
Phone
9315810219
Signed
2017-05-11

Preparer

Firm
Bilyeu CPA Group Pc
Address
314 OLD JAMESTOWN HWY STE 1, CROSSVILLE, TN 38555
Preparer
Tiffany Crabtree CPA
Phone
9314848200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,642 office 2,744 6,055 insurance 556 contract labor 2,851 licenses and fees 858 non-investment depreciation 386 total 16,092

Form 990-ez, Part I, Line 20

OTHER INCREASE 36

Form 990-ez, Part II, Line 24

Inventories for sale or use 265 400 equipment 1,200 1,500 less accumulated depreciation 0 386 total 1,465 1,514

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 6,944 3,472

Form 990-ez, Part III

The mission of the organization is to promote proper practices in the care of wildlife, humanity, and nature.

Form 990-ez, Part III, Line 31

The organization continues fundraising and organizing efforts.

Raw XML Appendix159 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/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,642 OFFICE 2,744 6,055 INSURANCE 556 CONTRACT LABOR 2,851 LICENSES AND FEES 858 NON-INVESTMENT DEPRECIATION 386 TOTAL 16,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASE 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 265 400 EQUIPMENT 1,200 1,500 LESS ACCUMULATED DEPRECIATION 0 386 TOTAL 1,465 1,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 6,944 3,472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF THE ORGANIZATION IS TO PROMOTE PROPER PRACTICES IN THE CARE OF WILDLIFE, HUMANITY, AND NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CONTINUES FUNDRAISING AND ORGANIZING EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09315810219
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE RESOURCES AND EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0473844358
ReturnHeader/Filer/PhoneNum09315810219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 935
ReturnHeader/Filer/USAddress/CityNm0JONESBOROUGH
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ReturnHeader/Filer/USAddress/ZIPCd037659
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621429876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILYEU CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 OLD JAMESTOWN HWY STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038555
ReturnHeader/PreparerPersonGrp/PhoneNum09314848200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY CRABTREE CPA
ReturnHeader/ReturnTs02017-05-15T18:51:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits