Civic Intelligence

Werc

990EZ • Fiscal year 2013 • EIN 77-0324296

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.WERC.ORG
PO Box 110595038

(408) 778-7539

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,684

Down $8,121 (-11%) from 2012

Net Assets

Down

$68,684

Down $8,121 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$57,749

Down $13,482 (-19%) from 2012

Expenses

Up

$65,870

Up $1,701 (+2.7%) from 2012

Net Income

Down

-$8,121

Down $15,183 (-215%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $64,954Net Assets 2010: $64,9542010Assets 2011: $69,743Net Assets 2011: $69,7432011Assets 2012: $76,805Net Assets 2012: $76,8052012Assets 2013: $68,684Net Assets 2013: $68,6842013Assets 2014: $186,201Net Assets 2014: $186,2012014Assets 2015: $186,735Liabilities 2015: $02015Assets 2016: $164,114Net Assets 2016: $164,1142016Assets 2017: $158,427Net Assets 2017: $158,4272017Assets 2018: $133,860Net Assets 2018: $133,8602018Assets 2019: $145,551Net Assets 2019: $145,5512019Assets 2020: $109,845Liabilities 2020: $02020Assets 2021: $111,415Liabilities 2021: $02021Assets 2022: $125,961Liabilities 2022: $02022Assets 2023: $141,593Liabilities 2023: $02023Assets 2024: $438,821Liabilities 2024: $0Net Assets 2024: $438,8212024

Highlighted filing

2013

Assets$68,684
Liabilities-
Net Assets$68,684
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $59,767Expenses 2010: $61,493Net Income 2010: -$1,7262010Revenue 2011: $60,205Expenses 2011: $55,416Net Income 2011: $4,7892011Revenue 2012: $71,231Expenses 2012: $64,169Net Income 2012: $7,0622012Revenue 2013: $57,749Expenses 2013: $65,870Net Income 2013: -$8,1212013Revenue 2014: $195,693Expenses 2014: $78,176Net Income 2014: $117,5172014Revenue 2015: $82,617Expenses 2015: $82,083Net Income 2015: $5342015Revenue 2016: $83,335Expenses 2016: $105,956Net Income 2016: -$22,6212016Revenue 2017: $93,030Expenses 2017: $98,717Net Income 2017: -$5,6872017Revenue 2018: $92,625Expenses 2018: $117,192Net Income 2018: -$24,5672018Revenue 2019: $135,689Expenses 2019: $123,998Net Income 2019: $11,6912019Revenue 2020: $80,021Expenses 2020: $115,727Net Income 2020: -$35,7062020Revenue 2021: $124,107Expenses 2021: $122,537Net Income 2021: $1,5702021Revenue 2022: $118,535Expenses 2022: $103,989Net Income 2022: $14,5462022Revenue 2023: $156,074Expenses 2023: $140,442Net Income 2023: $15,6322023Revenue 2024: $506,650Expenses 2024: $209,422Net Income 2024: $297,2282024

Highlighted filing

2013

Revenue$57,749
Expenses$65,870
Net Income-$8,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$60,262
Mission and Program Overview

Mission

Wildlife education and rehabilitation

Program Services

DescriptionGrantsExpenses
HUNDREDS OF STUDENTS WERE EDUCATED, NUMEROUS WILD ANIMALS WERE RESCUED, REHABILITATED AND RELEASED, AND NATURAL HABITATS WERE PRESERVED-$65,870
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY RANDALL YEEPresident-$0--
SHERRY QUICKTreasurer-$0--
DOUG GREERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,201$20,201-$20,201
Total Events$20,201$20,201$2,513$17,688
Filing and Contact Details

Filer

EIN
77-0324296
Phone
4087787539

Signing Officer

Name
Amy Yee
Title
President
Phone
4087787539
Signed
2014-11-06
Discuss with paid preparer
Yes

Preparer

Preparer
Bradley a Leach
Phone
4087791024
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 175.”

Form 990EZ, Part I, Line 16

“Insurance 662. Phones 1842. Veterinary 1671. License 0. Contract service 0. Office equipment 0. Supplies 7592. Advertising 588. Bank adjustment 0. Membership 775. Other costs 636.”

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY QUICK
IRS990EZ/BooksInCareOfDetail/PhoneNum04087787539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016885 PRICE CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0MORGAN HILL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039858
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8121
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076805
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068684
IRS990EZ/FundraisingGrossIncomeAmt020201
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY RANDALL YEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY QUICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013766
IRS990EZ/OtherRevenueTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WILDLIFE EDUCATION AND REHABILITATION
IRS990EZ/PrintingPublicationsPostageAmt0762
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUNDREDS OF STUDENTS WERE EDUCATED, NUMEROUS WILD ANIMALS WERE RESCUED, REHABILITATED AND RELEASED, AND NATURAL HABITATS WERE PRESERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051342
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02513
IRS990EZ/SpecialEventsNetIncomeLossAmt017688
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065870
IRS990EZ/TotalProgramServiceExpensesAmt065870
IRS990EZ/TotalRevenueAmt057749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WERC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0247773
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247773
IRS990ScheduleA/TotalSupportAmt0247932
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020201
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 662. PHONES 1842. VETERINARY 1671. LICENSE 0. CONTRACT SERVICE 0. OFFICE EQUIPMENT 0. SUPPLIES 7592. ADVERTISING 588. BANK ADJUSTMENT 0. MEMBERSHIP 775. OTHER COSTS 636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY YEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04087787539
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10WERC
ReturnHeader/Filer/BusinessNameControlTxt0WERC
ReturnHeader/Filer/EIN0770324296
ReturnHeader/Filer/PhoneNum04087787539
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1105
ReturnHeader/Filer/USAddress/City0MORGAN HILL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bradley A Leach CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017770 Monterey Road Suite D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Morgan Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095037
ReturnHeader/PreparerPersonGrp/PhoneNum04087791024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY A LEACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T09:49:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,684
Liabilities
-
Net assets
$68,684
Revenue
$57,749
Expenses
$65,870
Net income
-$8,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$5.07$2.09$2.97
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$1.56$1.40$0.16
2022Summary only. Only limited summary data is available for this year.$1.26$0.00$1.19$1.04$0.15
2021Summary only. Only limited summary data is available for this year.$1.11$0.00$1.24$1.23$0.02
2020Summary only. Only limited summary data is available for this year.$1.10$0.00$0.80$1.16$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$1.36$1.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.93$1.17$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.93$0.99$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.83$1.06$0.23
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.96$0.78$1.18
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.58$0.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.71$0.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.60$0.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.60$0.61$0.02