Civic Intelligence

Nature Vision Inc.

990 • Fiscal year 2020 • EIN 68-0524632

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

Organization ProfileNATUREVISION.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

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.19x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$74,139

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$152,144

Up $24,694 (+19%) from 2019

Net Assets

Down

$42,628

Down $76,450 (-64%) from 2019

Liabilities

Up

$109,516

Up $101,144 (+1208%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Down

$583,908

Down $92,878 (-14%) from 2019

Expenses

Down

$662,704

Down $48,619 (-6.8%) from 2019

Net Income

Down

-$78,796

Down $44,259 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$152,144
Liabilities$109,516
Net Assets$42,628
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$583,908
Expenses$662,704
Net Income-$78,796
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$583,908
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,835$86,322▲ $61,487
Accounts Receivable$100,447$42,630▼ $57,817
Savings and Temporary Cash Investments$2,425$23,481▲ $21,056
Prepaid Expenses and Deferred Charges$-257$-289▼ $32
Total Assets$127,450$152,144▲ $24,694
Liabilities
Unsecured Notes Loans Payable-$107,600-
Accounts Payable and Accrued Expenses$8,372$1,916▼ $6,456
Total Liabilities$8,372$109,516▲ $101,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,078$42,628▼ $76,450
Total Net Assets Fund Balance$119,078$42,628▼ $76,450
Total Liabilities and Net Assets / Fund Balance$127,450$152,144▲ $24,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,680$5,680
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Ginny BallardExecutive Director$74,139$74,139
Rob HealyEducation Manager$50,652$50,652
Michelle SongEducation Programs Manager$47,205$47,205
Kathryn SooterPreschool DirectorLead Teach$31,494$31,494

Board Members and Trustees

NameTitle
Clay HeilmanBoard President
Julie NelsonVice President
Valerie BoneSecretary
Jessica SaavedraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,198
Program Service Revenue
$510,710
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,229
Change in Net Assets
$-78,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,938
Total Revenue per Audited Statements
$583,938
Total Revenue per Form 990
$583,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,991
Other Expenses$127,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,344$62,712-$285,056
Current Officers, Directors, Trustees, and Key Employees$160,644$45,310-$205,954
Payroll Taxes$34,305$9,676-$43,981
Fees for Services Other-$20,545-$20,545
Occupancy$6,382$1,800-$8,182
Insurance$7,951--$7,951
Information Technology-$5,333-$5,333
Office Expenses-$2,986-$2,986
Other Expenses$545$1,729-$1,729
Fees for Services Accounting$647$183-$830
All Other Expenses-$621-$621
Advertising$368$104-$472
Interest-$93-$93
Total Functional Expenses$495,662$167,042$0$662,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$662,704
Total Expenses per Audited Statements$662,704
Total Expenses per Form 990$662,704
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
Audit committee
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Nature vision board members are required to disclose conflicts of interest and sign a conflict of interest disclosure statement.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Nature Vision Inc
EIN
68-0524632
Address
22509 STATE ROUTE 9 SOUTHEAST, WOODINVILLE, WA 98072

Signing Officer

Name
Jessica Saavedra
Title
Treasurer
Phone
4258362697
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Heilman
Formed
2002
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Seattle Public Accounting
Address
918 S Horton St Suite 714, Seattle, WA 98134
Preparer
Dawn M Smith CPA
Phone
2064915730
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Corrections made to books for fy2018.”

Raw XML Appendix397 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05680
IRS990ScheduleD/ExpensesSubtotalAmt0662704
IRS990ScheduleD/RevenueSubtotalAmt0583938
IRS990ScheduleD/TotalExpensesPerForm990Amt0662704
IRS990ScheduleD/TotalRevenuePerForm990Amt0583938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583938
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATURE VISION BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL NECESSARY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTIONS MADE TO BOOKS FOR FY2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/FilingSecurityInformation/IPTm013:06:21
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 S Horton St Suite 714
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,144
Liabilities
$109,516
Net assets
$42,628
Revenue
$583,908
Expenses
$662,704
Net income
-$78,796
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