Civic Intelligence

Werc

990EZ • Fiscal year 2012 • EIN 77-0324296

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.WERC.ORG
PO Box 110595038
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,805

Up $7,062 (+10%) from 2011

Net Assets

Up

$76,805

Up $7,062 (+10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$71,231

Up $11,026 (+18%) from 2011

Expenses

Up

$64,169

Up $8,753 (+16%) from 2011

Net Income

Up

$7,062

Up $2,273 (+47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2012

Assets$76,805
Liabilities-
Net Assets$76,805
Open 2012 Filing

Operations Trend

Revenue Growth71st 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

2012

Revenue$71,231
Expenses$64,169
Net Income$7,062
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Wildlife education and rehabilitation

Filing and Contact Details

Filer

EIN
77-0324296
Raw XML Appendix146 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
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IRS990EZ/CashSavingsAndInvestments/BOY069743
IRS990EZ/CashSavingsAndInvestments/EOY076805
IRS990EZ/ContributionsGiftsGrantsEtc054153
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07062
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018000
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0343
IRS990EZ/GrossReceipts072496
IRS990EZ/GrossSalesOfInventory0343
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069743
IRS990EZ/NetAssetsOrFundBalancesBOY069743
IRS990EZ/NetAssetsOrFundBalances/EOY076805
IRS990EZ/NetAssetsOrFundBalancesEOY076805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY RANDALL YEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRY QUICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR JANE HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018603
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WILDLIFE EDUCATION AND REHABILITATION
IRS990EZ/PrintingPublicationsPostage01415
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUNDREDS OF STUDENTS WERE EDUCATED, NUMEROUS WILD ANIMALS WERE RESCUED, REHABILITATED AND RELEASED, AND NATURAL HABITATS WERE PRESERVED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064169
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044151
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01265
IRS990EZ/SpecialEventsNetIncomeLoss016735
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016885 PRICE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORGAN HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095037
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHERRY QUICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04087787539
IRS990EZ/TotalAssets/BOY069743
IRS990EZ/TotalAssets/EOY076805
IRS990EZ/TotalExpenses064169
IRS990EZ/TotalProgramServiceExpenses064169
IRS990EZ/TotalRevenue071231
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WERC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054153
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031923
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0239838
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome170/Total0145
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99920
IRS990ScheduleA/PublicSupportTotal1700239838
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054153
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039279
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053760
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060723
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031923
IRS990ScheduleA/Total170/Total0239838
IRS990ScheduleA/TotalSupport0239983
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01265
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018000
IRS990ScheduleG/EventsInformation/NameOfEvent10BBQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary016735
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101265
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01265
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 1728. PHONES 1714. VETERINARY 1631. LICENSE 101. CONTRACT SERVICE 65. OFFICE EQUIPMENT 87. SUPPLIES 7803. ADVERTISING 1325. BANK ADJUSTMENT 512. MEMBERSHIP 165. OTHER COSTS 881. WC INSURANCE 2442. MISCELLANEOUS 149.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0770324296
ReturnHeader/Filer/Name/BusinessNameLine10WERC
ReturnHeader/Filer/NameControl0WERC
ReturnHeader/Filer/Phone04087787539
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1105
ReturnHeader/Filer/USAddress/City0MORGAN HILL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0AMY YEE
ReturnHeader/Officer/Phone04087787539
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADLEY A LEACH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017770 MONTEREY ROAD SUITE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORGAN HILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095037
ReturnHeader/Preparer/Name0BRADLEY A LEACH
ReturnHeader/Preparer/Phone04087791024
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:59:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,805
Liabilities
-
Net assets
$76,805
Revenue
$71,231
Expenses
$64,169
Net income
$7,062
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