Civic Intelligence

Nature Vision Inc.

990 • Fiscal year 2018 • EIN 68-0524632

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$67,246

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$172,928

Up $9,544 (+5.8%) from 2017

Net Assets

Up

$167,738

Up $20,051 (+14%) from 2017

Liabilities

Down

$5,190

Down $10,507 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$595,966

Up $66,993 (+13%) from 2017

Expenses

Up

$578,074

Up $41,365 (+7.7%) from 2017

Net Income

Up

$17,892

Up $25,628 (+331%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$172,928
Liabilities$5,190
Net Assets$167,738
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$595,966
Expenses$578,074
Net Income$17,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$595,966
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 stewardship of our environment by educating and connecting community to the world around us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,591$72,667▲ $13,076
Cash and Non-Interest-Bearing Accounts$19,519$66,978▲ $47,459
Savings and Temporary Cash Investments$65,492$30,510▼ $34,982
Prepaid Expenses and Deferred Charges$18,782$2,773▼ $16,009
Total Assets$163,384$172,928▲ $9,544
Liabilities
Accounts Payable and Accrued Expenses$15,697$5,190▼ $10,507
Total Liabilities$15,697$5,190▼ $10,507
Net Assets / Fund Balance
Unrestricted Net Assets$147,687$167,738▲ $20,051
Total Net Assets Fund Balance$147,687$167,738▲ $20,051
Total Liabilities and Net Assets / Fund Balance$163,384$172,928▲ $9,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,680$5,680
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginny BallardExecutive DirectorFT$67,246$67,246

Board Members and Trustees

NameTitle
Susan TallaricoBoard President
Clay HeilmanVice President
Valerie BoneSecretary
Dana CattsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,136
Program Service Revenue
$494,824
Investment Income
$6
Other Revenue
$0
All Other Contributions
$19,077
Change in Net Assets
$17,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,256
Other Expenses$95,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$286,616$80,841$0$367,457
Current Officers, Directors, Trustees, and Key Employees$53,741$15,158$0$68,899
Payroll Taxes$35,802$10,098$0$45,900
Occupancy$4,836$1,364$0$6,200
Insurance$5,603$0$0$5,603
Fees for Services Other$0$5,564$0$5,564
Information Technology$0$4,535$0$4,535
Other Expenses$0$4,052$0$4,052
Office Expenses$0$1,805$0$1,805
Advertising$1,215$343$0$1,558
Fees for Services Accounting$993$280$0$1,273
Conferences and Meetings$0$306$0$306
All Other Expenses$0$232$0$232
Total Functional Expenses$443,199$134,875$0$578,074
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
Clay Heilman
Title
Board Vice President
Phone
4258362697
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Tallarico
Formed
2002
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
0

Preparer

Firm
Seattle Public Accounting PLLC
Address
505 BROADWAY UNIT 505, TACOMA, WA 98402
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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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02292344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0530564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0456806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289428
IRS990ScheduleA/Total509Grp/TotalAmt02292344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02292428
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05680
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163384
IRS990/TotalAssetsEOYAmt0172928
IRS990/TotalAssetsGrp/BOYAmt0163384
IRS990/TotalAssetsGrp/EOYAmt0172928
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IRS990/TotalContributionsAmt0101136
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015697
IRS990/TotalLiabilitiesEOYAmt05190
IRS990/TotalLiabilitiesGrp/BOYAmt015697
IRS990/TotalLiabilitiesGrp/EOYAmt05190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167738
IRS990/TotalProgramServiceExpensesAmt0443199
IRS990/TotalProgramServiceRevenueAmt0494824
IRS990/TotalReportableCompFromOrgAmt067246
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0494824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595966
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172928
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022509 STATE RT 9 SE
IRS990/USAddress/CityNm0WOODINVILLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098072
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.naturevision.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY HEILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04258362697
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB2A45FE8E9331B1E81485DC63C1622E591671E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB2A45FE8E9331B1E81485DC63C1622E591671E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.11.142.59
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:51:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seattle Public Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 BROADWAY UNIT 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098402
ReturnHeader/PreparerPersonGrp/PhoneNum02064915730
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN M SMITH CPA
ReturnHeader/ReturnTs02018-11-01T12:51:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,928
Liabilities
$5,190
Net assets
$167,738
Revenue
$595,966
Expenses
$578,074
Net income
$17,892
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