Civic Intelligence

Nature Vision Inc.

990 • Fiscal year 2016 • EIN 68-0524632

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 03, 2016

Organization Profilewww.naturevision.org
22509 State Route 9 SoutheastWoodinville, WA 98072

(425) 836-2697

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.22x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$61,741

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

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

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$198,559

Up $57,401 (+41%) from 2015

Net Assets

Up

$154,160

Up $55,348 (+56%) from 2015

Liabilities

Up

$44,399

Up $2,053 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$508,905

Up $81,264 (+19%) from 2015

Expenses

Up

$454,381

Up $30,608 (+7.2%) from 2015

Net Income

Up

$54,524

Up $50,656 (+1310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2011: $50,974Liabilities 2011: $6,711Net Assets 2011: $44,2632011Assets 2012: $82,543Liabilities 2012: $0Net Assets 2012: $82,5432012Assets 2013: $63,139Liabilities 2013: $0Net Assets 2013: $63,1392013Assets 2014: $109,369Liabilities 2014: $14,425Net Assets 2014: $94,9442014Assets 2015: $141,158Liabilities 2015: $42,346Net Assets 2015: $98,8122015Assets 2016: $198,559Liabilities 2016: $44,399Net Assets 2016: $154,1602016Assets 2017: $163,384Liabilities 2017: $15,697Net Assets 2017: $147,6872017Assets 2018: $172,928Liabilities 2018: $5,190Net Assets 2018: $167,7382018Assets 2019: $127,450Liabilities 2019: $8,372Net Assets 2019: $119,0782019Assets 2020: $152,144Liabilities 2020: $109,516Net Assets 2020: $42,6282020Assets 2021: $170,386Liabilities 2021: $6,153Net Assets 2021: $164,2332021Assets 2022: $357,839Liabilities 2022: $2,916Net Assets 2022: $354,9232022Assets 2023: $333,072Liabilities 2023: $13,108Net Assets 2023: $319,9642023Assets 2024: $267,508Liabilities 2024: $9,849Net Assets 2024: $257,6592024Assets 2025: $155,611Liabilities 2025: $10,046Net Assets 2025: $145,5652025

Highlighted filing

2016

Assets$198,559
Liabilities$44,399
Net Assets$154,160
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $212,491Expenses 2011: $185,928Net Income 2011: $26,5632011Revenue 2012: $191,601Expenses 2012: $153,321Net Income 2012: $38,2802012Revenue 2013: $140,658Expenses 2013: $167,619Net Income 2013: -$26,9612013Revenue 2014: $299,975Expenses 2014: $260,613Net Income 2014: $39,3622014Revenue 2015: $427,641Expenses 2015: $423,773Net Income 2015: $3,8682015Revenue 2016: $508,905Expenses 2016: $454,381Net Income 2016: $54,5242016Revenue 2017: $528,973Expenses 2017: $536,709Net Income 2017: -$7,7362017Revenue 2018: $595,966Expenses 2018: $578,074Net Income 2018: $17,8922018Revenue 2019: $676,786Expenses 2019: $711,323Net Income 2019: -$34,5372019Revenue 2020: $583,908Expenses 2020: $662,704Net Income 2020: -$78,7962020Revenue 2021: $779,262Expenses 2021: $655,486Net Income 2021: $123,7762021Revenue 2022: $743,660Expenses 2022: $550,177Net Income 2022: $193,4832022Revenue 2023: $874,236Expenses 2023: $900,303Net Income 2023: -$26,0672023Revenue 2024: $919,352Expenses 2024: $968,891Net Income 2024: -$49,5392024Revenue 2025: $962,525Expenses 2025: $1,061,242Net Income 2025: -$98,7172025

Highlighted filing

2016

Revenue$508,905
Expenses$454,381
Net Income$54,524
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$508,905
Mission and Program Overview

Mission

Environmental education:fostering appreciation and stewardship of our environment by educatingand connecting community to the world around us.

Environmental education fostering appreciation and stewarship for a sustainable future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,810$74,190▲ $46,380
Savings and Temporary Cash Investments$45,958$68,473▲ $22,515
Cash and Non-Interest-Bearing Accounts$66,148$55,790▼ $10,358
Land, Buildings, and Equipment, Net$1,242$106▼ $1,136
Total Assets$141,158$198,559▲ $57,401
Liabilities
Accounts Payable and Accrued Expenses$42,346$44,399▲ $2,053
Total Liabilities$42,346$44,399▲ $2,053
Net Assets / Fund Balance
Unrestricted Net Assets$98,812$154,160▲ $55,348
Total Net Assets Fund Balance$98,812$154,160▲ $55,348
Total Liabilities and Net Assets / Fund Balance$141,158$198,559▲ $57,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106$5,574$5,680
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Clay HeilmanSecretary$61,741$61,741

Board Members and Trustees

NameTitle
Susan TallaricoBoard President
Ginny BallardExecutive Director
Dana CattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,821
Program Service Revenue
$462,066
Investment Income
$18
Other Revenue
$0
All Other Contributions
$6,821
Change in Net Assets
$54,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,508
Other Expenses$85,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,346$60,739$0$276,085
Current Officers, Directors, Trustees, and Key Employees$48,158$13,583$0$61,741
Payroll Taxes$23,932$6,750$0$30,682
Office Expenses$0$6,002$0$6,002
Occupancy$4,446$1,254$0$5,700
Insurance$5,519$0$0$5,519
Other Expenses$0$1,249$0$1,249
Depreciation Depletion$0$1,136$0$1,136
Fees for Services Accounting$797$225$0$1,022
All Other Expenses$0$633$0$633
Advertising$460$130$0$590
Travel$0$558$0$558
Conferences and Meetings$0$469$0$469
Fees for Services Other$0$413$0$413
Interest$0$12$0$12
Total Functional Expenses$353,782$100,599$0$454,381
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
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
Filing and Contact Details

Filer

Filer Name
Nature Vision Inc
EIN
68-0524632
Phone
4258362697
Address
22509 State Route 9 Southeast, WOODINVILLE, WA 98072

Signing Officer

Name
Susan Tallarico
Title
Board President
Phone
4258362697
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Tallarico
Formed
2002
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Seattle Public Accounting PLLC
Address
1904 3rd Ave Suite 918, Seattle, WA 98101
Preparer
Dawn M Smith CPA
Phone
2064915730
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The officers of the organization is the governing body. The officers or theirrepresentatives review the 990 before it is filed as part of their duties.”

Pt VI, Line 19

“The organization makes all necessary documents available to the public upon request.”

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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/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION IS THE GOVERNING BODY. THE OFFICERS OR THEIRREPRESENTATIVES REVIEW THE 990 BEFORE IT IS FILED AS PART OF THEIR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes all necessary documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141158
IRS990/TotalAssetsEOYAmt0198559
IRS990/TotalAssetsGrp/BOYAmt0141158
IRS990/TotalAssetsGrp/EOYAmt0198559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046821
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042346
IRS990/TotalLiabilitiesEOYAmt044399
IRS990/TotalLiabilitiesGrp/BOYAmt042346
IRS990/TotalLiabilitiesGrp/EOYAmt044399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154160
IRS990/TotalProgramServiceExpensesAmt0353782
IRS990/TotalProgramServiceRevenueAmt0462066
IRS990/TotalReportableCompFromOrgAmt061741
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508905
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198559
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0558
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0558
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022509 STATE RT 9 SE
IRS990/USAddress/CityNm0WOODINVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098072
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.naturevision.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN TALLARICO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258362697
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATURE VISION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0680524632
ReturnHeader/Filer/PhoneNum04258362697
ReturnHeader/Filer/USAddress/AddressLine1Txt022509 State Route 9 Southeast
ReturnHeader/Filer/USAddress/CityNm0WOODINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seattle Public Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01904 3rd Ave Suite 918
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098101
ReturnHeader/PreparerPersonGrp/PhoneNum02064915730
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M SMITH CPA
ReturnHeader/ReturnTs02016-09-01T11:45:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$198,559
Liabilities
$44,399
Net assets
$154,160
Revenue
$508,905
Expenses
$454,381
Net income
$54,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.96$1.06$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.92$0.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.87$0.90$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.74$0.55$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.78$0.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.58$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.68$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.60$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.15$0.51$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.43$0.42$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.09$0.30$0.26$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.19$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.21$0.19$0.03