Civic Intelligence

Wildrock Inc

990 • Fiscal year 2016 • EIN 47-5279299

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

Organization ProfileWWW.WILDROCK.ORG
2521 Summit Ridge TrailCharlottesville, VA 22911

(434) 825-8631

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$519,333

No earlier filing loaded for comparison.

Net Assets

$519,333

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin99th percentile

Revenue

$525,189

No earlier filing loaded for comparison.

Expenses

$5,856

No earlier filing loaded for comparison.

Net Income

$519,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $519,333Liabilities 2016: $0Net Assets 2016: $519,3332016Assets 2017: $1,093,307Liabilities 2017: $32,300Net Assets 2017: $1,061,0072017Assets 2018: $1,169,808Liabilities 2018: $0Net Assets 2018: $1,169,8082018Assets 2019: $1,250,631Liabilities 2019: $0Net Assets 2019: $1,250,6312019Assets 2020: $1,582,880Liabilities 2020: $104,500Net Assets 2020: $1,478,3802020Assets 2021: $1,667,346Liabilities 2021: $88,674Net Assets 2021: $1,578,6722021Assets 2022: $1,727,041Liabilities 2022: $87,266Net Assets 2022: $1,639,7752022Assets 2023: $1,722,570Liabilities 2023: $87,266Net Assets 2023: $1,635,3042023Assets 2024: $1,726,274Liabilities 2024: $0Net Assets 2024: $1,726,2742024Assets 2025: $1,777,538Liabilities 2025: $0Net Assets 2025: $1,777,5382025

Highlighted filing

2016

Assets$519,333
Liabilities$0
Net Assets$519,333
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $525,189Expenses 2016: $5,856Net Income 2016: $519,3332016Revenue 2017: $627,065Expenses 2017: $109,906Net Income 2017: $517,1592017Revenue 2018: $231,146Expenses 2018: $122,345Net Income 2018: $108,8012018Revenue 2019: $239,337Expenses 2019: $158,514Net Income 2019: $80,8232019Revenue 2020: $412,416Expenses 2020: $189,563Net Income 2020: $222,8532020Revenue 2021: $455,402Expenses 2021: $355,110Net Income 2021: $100,2922021Revenue 2022: $454,649Expenses 2022: $378,046Net Income 2022: $76,6032022Revenue 2023: $394,513Expenses 2023: $398,984Net Income 2023: -$4,4712023Revenue 2024: $458,479Expenses 2024: $367,809Net Income 2024: $90,6702024Revenue 2025: $387,369Expenses 2025: $336,105Net Income 2025: $51,2642025

Highlighted filing

2016

Revenue$525,189
Expenses$5,856
Net Income$519,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$525,189
Mission and Program Overview

Mission

Wildrocks mission is to promote nature play for health and happiness. Given that nature play is less a part of daily life today than in any previous generation, it is necessary to create enticing opportunities for people to reconnect with the natural world. Our mission is based on the evidence that nature connection: fosters social, emotional, physical and intellectual development in childhood and beyond; inspires a conservation ethic by giving people joyful memories that lead to a desire to protect and preserve natural places; builds communities of collaboration and creativity needed to meet the challenges of our time.

Wildrocks mission is to promote nature play for health and happiness. Given that nature play is less a part of daily life today than in any previous generation, it is necessary to create enticing opportunities for people to reconnect with the natural world. Our mission is based on the evidence that nature connection:fosters social, emotional, physical and intellectual development in childhood and beyond; inspires a conservation ethic by giving people joyful memories that lead to a desire to protect and preserve natural places; builds communities of collaboration and creativity needed to meet the challenges of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$421,332-
Cash and Non-Interest-Bearing Accounts-$93,000-
Total Assets$0$519,333▲ $519,333
Other Assets Total-$5,001-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$519,333-
Total Net Assets Fund Balance$0$519,333▲ $519,333
Total Liabilities and Net Assets / Fund Balance$0$519,333▲ $519,333

Asset Categories

AssetBook ValueDepreciationBasis
Land$342,629-$342,629
Buildings$74,362-$74,362
Equipment$4,341-$4,341
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paige LindblomDirector
Pennie NewellDirector
Carolyn SchuylerExecutive Di
Alex AmorinSecretary
Maria RolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,189
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$525,189
Change in Net Assets
$519,333

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$350,000Donor Provided Value
Total Noncash Contributions1$350,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,672-$2,672
Fees for Services Accounting-$2,013-$2,013
Fees for Services Other$400--$400
Occupancy$386--$386
Other Expenses$30$25-$25
Total Functional Expenses$1,066$4,790$0$5,856
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews the complete form 990 and schedules and approves for filing at a board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report any conflict of interest at a meeting with all board members.”

Form 990, Page 6, Part VI, Line 19

“Wildrock governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wildrock Inc
EIN
47-5279299
Address
2521 SUMMIT RIDGE TRAIL, CHARLOTTESVILLE, VA 22911

Signing Officer

Name
Carolyn Schuyler
Title
Executive Director
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Schuyler
Formed
2015
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
250

Preparer

Firm
Jones & Company CPA LLC
Address
PO BOX 1150, CROZET, VA 22932-0803
Preparer
Victoria Jones
Phone
4348235559
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wildrocks mission is to promote nature play for health and happiness. Given that nature play is less a part of daily life today than in any previous generation, it is necessary to create enticing opportunities for people to reconnect with the natural world. Our mission is based on the evidence that nature connection:fosters social, emotional, physical and intellectual development in childhood and beyond; inspires a conservation ethic by giving people joyful memories that lead to a desire to protect and preserve natural places; builds communities of collaboration and creativity needed to meet the challenges of our time.”

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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/ExplanationTxt0WILDROCKS MISSION IS TO PROMOTE NATURE PLAY FOR HEALTH AND HAPPINESS. GIVEN THAT NATURE PLAY IS LESS A PART OF DAILY LIFE TODAY THAN IN ANY PREVIOUS GENERATION, IT IS NECESSARY TO CREATE ENTICING OPPORTUNITIES FOR PEOPLE TO RECONNECT WITH THE NATURAL WORLD. OUR MISSION IS BASED ON THE EVIDENCE THAT NATURE CONNECTION:FOSTERS SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT IN CHILDHOOD AND BEYOND; INSPIRES A CONSERVATION ETHIC BY GIVING PEOPLE JOYFUL MEMORIES THAT LEAD TO A DESIRE TO PROTECT AND PRESERVE NATURAL PLACES; BUILDS COMMUNITIES OF COLLABORATION AND CREATIVITY NEEDED TO MEET THE CHALLENGES OF OUR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPLETE FORM 990 AND SCHEDULES AND APPROVES FOR FILING AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST AT A MEETING WITH ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILDROCK GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt02521 SUMMIT RIDGE TRAIL
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022911
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WILDROCK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SCHUYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0475279299
ReturnHeader/Filer/USAddress/AddressLine1Txt02521 SUMMIT RIDGE TRAIL
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463577749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROZET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229320803
ReturnHeader/PreparerPersonGrp/PhoneNum04348235559
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA JONES
ReturnHeader/ReturnTs02017-01-30T16:34:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,333
Liabilities
$0
Net assets
$519,333
Revenue
$525,189
Expenses
$5,856
Net income
$519,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.39$0.34$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.46$0.37$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.09$1.64$0.39$0.40$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$0.45$0.38$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$0.46$0.36$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.41$0.19$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.24$0.16$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.23$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$0.63$0.11$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.53$0.01$0.52