Civic Intelligence

Wildlife Experiences Inc

990EZ • Fiscal year 2014 • EIN 77-0539107

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

PO Box 532Oak View, CA 93022

(805) 649-5384

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,063

Up $4,682 (+107%) from 2013

Net Assets

$5,895

No earlier filing loaded for comparison.

Liabilities

Up

$3,168

Up $668 (+27%) from 2013

Revenue

Up

$65,325

Up $21,834 (+50%) from 2013

Expenses

Up

$59,911

Up $588 (+1.0%) from 2013

Net Income

Up

$5,414

Up $21,246 (+134%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $9,403Net Assets 2011: $9,4032011Assets 2012: $17,713Net Assets 2012: $17,7132012Assets 2013: $4,381Liabilities 2013: $2,5002013Assets 2014: $9,063Liabilities 2014: $3,168Net Assets 2014: $5,8952014Assets 2015: $22,559Liabilities 2015: $3,168Net Assets 2015: $19,3912015Assets 2016: $31,680Net Assets 2016: $31,6802016Assets 2017: $4,191Net Assets 2017: $4,1912017Assets 2018: $11,326Net Assets 2018: $11,3262018Assets 2019: $29,266Net Assets 2019: $29,2662019Assets 2020: $41,832Liabilities 2020: $28,900Net Assets 2020: $12,9322020Assets 2021: $10,460Net Assets 2021: $10,4602021Assets 2022: $5,615Net Assets 2022: $5,6152022Assets 2023: $7,381Net Assets 2023: $7,3812023Assets 2024: $8,778Net Assets 2024: $8,7782024

Highlighted filing

2014

Assets$9,063
Liabilities$3,168
Net Assets$5,895

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $90,786Expenses 2011: $87,839Net Income 2011: $2,9472011Revenue 2012: $56,487Expenses 2012: $46,251Net Income 2012: $10,2362012Revenue 2013: $43,491Expenses 2013: $59,323Net Income 2013: -$15,8322013Revenue 2014: $65,325Expenses 2014: $59,911Net Income 2014: $5,4142014Revenue 2015: $58,651Expenses 2015: $45,155Net Income 2015: $13,4962015Revenue 2016: $63,968Expenses 2016: $51,679Net Income 2016: $12,2892016Revenue 2017: $47,916Expenses 2017: $49,905Net Income 2017: -$1,9892017Revenue 2018: $47,738Expenses 2018: $42,982Net Income 2018: $4,7562018Revenue 2019: $74,161Expenses 2019: $44,921Net Income 2019: $29,2402019Revenue 2020: $19,557Expenses 2020: $35,891Net Income 2020: -$16,3342020Revenue 2021: -$6,191Expenses 2021: $27,776Net Income 2021: -$33,9672021Revenue 2022: $25,006Expenses 2022: $30,491Net Income 2022: -$5,4852022Revenue 2023: $22,592Expenses 2023: $21,186Net Income 2023: $1,4062023Revenue 2024: $15,386Expenses 2024: $13,989Net Income 2024: $1,3972024

Highlighted filing

2014

Revenue$65,325
Expenses$59,911
Net Income$5,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$67,292
Mission and Program Overview

Mission

Development of education programs for the appreciation of animals and wildlife. Develope awareness of conservation of natural resources.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS-$59,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY R CRITCHERTreasurer-$0--
DR KAY FRANSENDirector-$0--
DR SCOTT AMSELDirector-$0--
GARY WILSONDirector-$0--
BRUCE RAYMONDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wildlife Experience Inc
EIN
77-0539107
Phone
8056495384
Address
PO BOX 532, OAK VIEW, CA 93022

Signing Officer

Name
Beverly Critcher
Title
Founder
Phone
8056495384
Signed
2015-08-10

Preparer

Firm
Wolfe Emch & Crowley
Address
2060 KNOLL DR STE 101, VENTURA, CA 93003
Preparer
Frank C Crowley CPA Cfp
Phone
8056440128
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 16 total 16

Form 990-ez, Part I, Line 16

Expenses marketing 1,000 office supplies 522 printing & reproduction 1,059 telephone 1,240 petty cash 800 automobile 5,241 reimbursement for personal -459 travel 50 insurance 7,573 animal expenses 12,599 bank charges 800 credit card fees 606 licenses & permits 562 taxes 140 day labor 200 postage & delivery 472 workship 392 uganda safari exp 10,813 conservation project 371 education material 64 membership dues 135 due & subscription 62 equipment 324 total 44,566

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -1,400

Form 990-ez, Part II, Line 24

Auto 7,000 7,000 less accumulated depreciation 2,863 4,263 total 4,137 2,737

Form 990-ez, Part II, Line 26

Loans from executive director 2,500 3,168

Form 990-ez, Part III

Development of education programs for the appreciation of animals and wildlife. Develope awareness of conservation of natural resources.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY R CRITCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum08056495384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0118 GRAPEVINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015319
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09063
IRS990EZ/FundraisingGrossIncomeAmt02932
IRS990EZ/GrossReceiptsAmt067292
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05895
IRS990EZ/OccupancyRentUtltsAndMaintAmt026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY R CRITCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR KAY FRANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR SCOTT AMSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRUCE RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04137
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02737
IRS990EZ/OtherChangesInNetAssetsAmt0-1400
IRS990EZ/OtherExpensesTotalAmt044566
IRS990EZ/OtherRevenueTotalAmt016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF EDUCATION PROGRAMS FOR THE APPRECIATION OF ANIMALS AND WILDLIFE. DEVELOPE AWARENESS OF CONSERVATION OF NATURAL RESOURCES.
IRS990EZ/ProgramServiceRevenueAmt062550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01967
IRS990EZ/SpecialEventsNetIncomeLossAmt0965
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03168
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059911
IRS990EZ/TotalProgramServiceExpensesAmt059362
IRS990EZ/TotalRevenueAmt065325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WILDLIFEEXPERIENCEINC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040362
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt040362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040362
IRS990ScheduleA/TotalSupportAmt040362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 16 TOTAL 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 1,000 OFFICE SUPPLIES 522 PRINTING & REPRODUCTION 1,059 TELEPHONE 1,240 PETTY CASH 800 AUTOMOBILE 5,241 REIMBURSEMENT FOR PERSONAL -459 TRAVEL 50 INSURANCE 7,573 ANIMAL EXPENSES 12,599 BANK CHARGES 800 CREDIT CARD FEES 606 LICENSES & PERMITS 562 TAXES 140 DAY LABOR 200 POSTAGE & DELIVERY 472 WORKSHIP 392 UGANDA SAFARI EXP 10,813 CONSERVATION PROJECT 371 EDUCATION MATERIAL 64 MEMBERSHIP DUES 135 DUE & SUBSCRIPTION 62 EQUIPMENT 324 TOTAL 44,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO 7,000 7,000 LESS ACCUMULATED DEPRECIATION 2,863 4,263 TOTAL 4,137 2,737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOANS FROM EXECUTIVE DIRECTOR 2,500 3,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT OF EDUCATION PROGRAMS FOR THE APPRECIATION OF ANIMALS AND WILDLIFE. DEVELOPE AWARENESS OF CONSERVATION OF NATURAL RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY CRITCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056495384
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDLIFE EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0770539107
ReturnHeader/Filer/PhoneNum08056495384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 532
ReturnHeader/Filer/USAddress/CityNm0OAK VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953130934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFE EMCH & CROWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 KNOLL DR STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056440128
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK C CROWLEY CPA CFP
ReturnHeader/ReturnTs02015-08-10T14:33:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.78$8.78$15.4$14.0$1.40
2023Detailed filing. Detailed filing data is available for this year.$7.38$7.38$22.6$21.2$1.41
2022Detailed filing. Detailed filing data is available for this year.$5.62$5.62$25.0$30.5$5.49
2021Detailed filing. Detailed filing data is available for this year.$10.5$10.5$6.19$27.8$34.0
2020Detailed filing. Detailed filing data is available for this year.$41.8$28.9$12.9$19.6$35.9$16.3
2019Detailed filing. Detailed filing data is available for this year.$29.3$29.3$74.2$44.9$29.2
2018Detailed filing. Detailed filing data is available for this year.$11.3$11.3$47.7$43.0$4.76
2017Detailed filing. Detailed filing data is available for this year.$4.19$4.19$47.9$49.9$1.99
2016Detailed filing. Detailed filing data is available for this year.$31.7$31.7$64.0$51.7$12.3
2015Detailed filing. Detailed filing data is available for this year.$22.6$3.17$19.4$58.7$45.2$13.5
2014Detailed filing. Detailed filing data is available for this year.$9.06$3.17$5.90$65.3$59.9$5.41
2013Summary only. Only limited summary data is available for this year.$4.38$2.50$43.5$59.3$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$56.5$46.3$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$9.40$90.8$87.8$2.95