Civic Intelligence

Exotic Wildlife Association

990 • Fiscal year 2012 • EIN 74-1592585

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
105 Henderson Branch Road W78025-5078
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$624,503

Up $73,364 (+13%) from 2011

Net Assets

Up

$597,937

Up $56,208 (+10%) from 2011

Liabilities

Up

$26,566

Up $17,156 (+182%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$477,186

Up $91,138 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $551,139Liabilities 2011: $9,410Net Assets 2011: $541,7292011Assets 2012: $624,503Liabilities 2012: $26,566Net Assets 2012: $597,9372012Assets 2013: $635,216Liabilities 2013: $5,464Net Assets 2013: $629,7522013Assets 2014: $727,077Liabilities 2014: $71,866Net Assets 2014: $655,2112014Assets 2015: $776,766Liabilities 2015: $5,607Net Assets 2015: $771,1592015Assets 2016: $892,088Liabilities 2016: $26,597Net Assets 2016: $865,4912016Assets 2017: $879,325Liabilities 2017: $26,833Net Assets 2017: $852,4922017Assets 2018: $1,063,256Liabilities 2018: $49,384Net Assets 2018: $1,013,8722018Assets 2019: $1,135,949Liabilities 2019: $11,421Net Assets 2019: $1,124,5282019Assets 2020: $1,262,104Liabilities 2020: $17,413Net Assets 2020: $1,244,6912020Assets 2021: $1,728,173Liabilities 2021: $255,018Net Assets 2021: $1,473,1552021Assets 2022: $2,332,158Liabilities 2022: $475,781Net Assets 2022: $1,856,3772022Assets 2023: $2,961,154Liabilities 2023: $751,957Net Assets 2023: $2,209,1972023Assets 2024: $3,030,962Liabilities 2024: $782,940Net Assets 2024: $2,248,0222024

Highlighted filing

2012

Assets$624,503
Liabilities$26,566
Net Assets$597,937
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $386,0482011Expenses 2012: $477,1862012Revenue 2013: $414,501Expenses 2013: $382,686Net Income 2013: $31,8152013Revenue 2014: $585,740Expenses 2014: $560,281Net Income 2014: $25,4592014Revenue 2015: $604,452Expenses 2015: $488,504Net Income 2015: $115,9482015Revenue 2016: $450,077Expenses 2016: $355,502Net Income 2016: $94,5752016Revenue 2017: $396,754Expenses 2017: $409,753Net Income 2017: -$12,9992017Revenue 2018: $621,940Expenses 2018: $460,560Net Income 2018: $161,3802018Revenue 2019: $519,538Expenses 2019: $408,882Net Income 2019: $110,6562019Revenue 2020: $475,027Expenses 2020: $354,503Net Income 2020: $120,5242020Revenue 2021: $630,124Expenses 2021: $400,996Net Income 2021: $229,1282021Revenue 2022: $895,082Expenses 2022: $511,860Net Income 2022: $383,2222022Revenue 2023: $1,219,249Expenses 2023: $866,869Net Income 2023: $352,3802023Revenue 2024: $1,057,965Expenses 2024: $1,019,203Net Income 2024: $38,7622024

Highlighted filing

2012

Revenue-
Expenses$477,186
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.0
Gross Receipts
$1,006,721
Mission and Program Overview

Mission

SEE STATMENT #1

Filing and Contact Details

Filer

EIN
74-1592585
Raw XML AppendixShowing 400 of 472 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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IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE COPY OF 990 UPON REQUEST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$624,503
Liabilities
$26,566
Net assets
$597,937
Revenue
-
Expenses
$477,186
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.78$2.25$1.06$1.02$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.75$2.21$1.22$0.87$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.48$1.86$0.90$0.51$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.26$1.47$0.63$0.40$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.48$0.35$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.12$0.52$0.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$0.62$0.46$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.85$0.40$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.87$0.45$0.36$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.60$0.49$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$0.59$0.56$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.41$0.38$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.60$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.39