Civic Intelligence

Humboldt Wild

990EZ • Fiscal year 2012 • EIN 80-0561547

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
5251 Ericson Way95521-9273
Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

98th percentile

689%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,167

Up $1,019 (+689%) from 2011

Net Assets

$627

No earlier filing loaded for comparison.

Liabilities

Down

$540

Down $10,784 (-95%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin82nd percentile

Revenue

Down

$45,056

Down $7,659 (-15%) from 2011

Expenses

Down

$33,253

Down $31,567 (-49%) from 2011

Net Income

Up

$11,803

Up $23,908 (+198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $5,428Liabilities 2010: $4,4992010Assets 2011: $148Liabilities 2011: $11,3242011Assets 2012: $1,167Liabilities 2012: $540Net Assets 2012: $6272012Assets 2013: $11,235Liabilities 2013: $3,000Net Assets 2013: $8,2352013Assets 2014: $3,899Liabilities 2014: $36Net Assets 2014: $3,8632014Assets 2015: $17,301Liabilities 2015: $9,906Net Assets 2015: $7,3952015Assets 2016: $14,192Liabilities 2016: $3,872Net Assets 2016: $10,3202016Assets 2017: $38,872Liabilities 2017: $24,459Net Assets 2017: $14,4132017Assets 2018: $41,226Liabilities 2018: $28,327Net Assets 2018: $12,8992018Assets 2019: $22,003Liabilities 2019: $16,964Net Assets 2019: $5,0392019Assets 2020: $21,076Liabilities 2020: $1,869Net Assets 2020: $19,2072020Assets 2021: $16,954Liabilities 2021: $1,869Net Assets 2021: $15,0852021Assets 2022: $37,252Liabilities 2022: $1,967Net Assets 2022: $35,2852022Assets 2023: $18,691Liabilities 2023: $0Net Assets 2023: $18,6912023Assets 2024: $11,611Liabilities 2024: $16,346Net Assets 2024: -$4,7352024

Highlighted filing

2012

Assets$1,167
Liabilities$540
Net Assets$627
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2010: $34,786Expenses 2010: $33,857Net Income 2010: $9292010Revenue 2011: $52,715Expenses 2011: $64,820Net Income 2011: -$12,1052011Revenue 2012: $45,056Expenses 2012: $33,253Net Income 2012: $11,8032012Revenue 2013: $41,277Expenses 2013: $33,669Net Income 2013: $7,6082013Revenue 2014: $70,732Expenses 2014: $75,104Net Income 2014: -$4,3722014Revenue 2015: $71,292Expenses 2015: $67,760Net Income 2015: $3,5322015Revenue 2016: $92,129Expenses 2016: $89,204Net Income 2016: $2,9252016Revenue 2017: $103,566Expenses 2017: $99,473Net Income 2017: $4,0932017Revenue 2018: $88,636Expenses 2018: $90,150Net Income 2018: -$1,5142018Revenue 2019: $93,480Expenses 2019: $101,340Net Income 2019: -$7,8602019Revenue 2020: $33,582Expenses 2020: $19,414Net Income 2020: $14,1682020Revenue 2021: $8,401Expenses 2021: $12,523Net Income 2021: -$4,1222021Revenue 2022: $126,661Expenses 2022: $106,461Net Income 2022: $20,2002022Revenue 2023: $165,199Expenses 2023: $181,793Net Income 2023: -$16,5942023Revenue 2024: $168,144Expenses 2024: $191,570Net Income 2024: -$23,4262024

Highlighted filing

2012

Revenue$45,056
Expenses$33,253
Net Income$11,803
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide an environment for children to learn and improve basketball skills, and to promote teamwork, commitment, and discipline.

Filing and Contact Details

Filer

EIN
80-0561547
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0148
IRS990EZ/CashSavingsAndInvestments/EOY01167
IRS990EZ/ContributionsGiftsGrantsEtc08274
IRS990EZ/CostOfGoodsSold07401
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011803
IRS990EZ/FeesAndOthPymtToIndContractors019794
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory02757
IRS990EZ/GrossReceipts052457
IRS990EZ/GrossSalesOfInventory010158
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues033700
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-11176
IRS990EZ/NetAssetsOrFundBalancesBOY0-11176
IRS990EZ/NetAssetsOrFundBalances/EOY0627
IRS990EZ/NetAssetsOrFundBalancesEOY0627
IRS990EZ/OccupancyRentUtilitiesAndMaint02624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRAVIS CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROXANNE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHIEF FINANCIAL OFFICER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010835
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AN ENVIRONMENT FOR CHILDREN TO LEARN AND IMPROVE BASKETBALL SKILLS, AND TO PROMOTE TEAMWORK, COMMITMENT, AND DISCIPLINE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED OPPORTUNITIES FOR CHILDREN FROM 4TH THROUGH 12TH GRADES TO DEVELOP BASKETBALL SKILLS BY TEACHING AGE APPROPRIATE FUNDAMENTALS THROUGH MANY LEVELS OF COMPETITION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033253
IRS990EZ/ProgramServiceRevenue0325
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY011324
IRS990EZ/SumOfTotalLiabilities/EOY0540
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105251 ERICSON WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARCATA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095521
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07078259000
IRS990EZ/TotalAssets/BOY0148
IRS990EZ/TotalAssets/EOY01167
IRS990EZ/TotalExpenses033253
IRS990EZ/TotalProgramServiceExpenses033253
IRS990EZ/TotalRevenue045056
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041974
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016809
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0100159
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049414
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700100159
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041974
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041376
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016809
IRS990ScheduleA/Total170/Total0100159
IRS990ScheduleA/TotalSupport0100159
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 10,158. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,401. GROSS PROFIT: 2,757. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,521. COST OF LABOR: 880. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,401.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WEBSITE. AMOUNT: 200. DESCRIPTION: CAMP, TRAINING. AMOUNT: 750. DESCRIPTION: TAXES/LICENSES. AMOUNT: 25. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 235. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 9,105. DESCRIPTION: UNIFORMS. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 10,835.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,824. END OF YEAR AMOUNT: 540. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800561547
ReturnHeader/Filer/Name/BusinessNameLine10HUMBOLDT WILD
ReturnHeader/Filer/NameControl0HUMB
ReturnHeader/Filer/Phone07078229000
ReturnHeader/Filer/USAddress/AddressLine105251 ERICSON WAY
ReturnHeader/Filer/USAddress/City0ARCATA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0955219273
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DANIEL JOHNSON
ReturnHeader/Officer/Phone07078259000
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0942526731
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACKSON & EKLUND AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101680 SUTTER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCKINLEYVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0955194217
ReturnHeader/Preparer/Name0B REESER
ReturnHeader/Preparer/Phone07078224835
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T18:43:18-05:00

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
$1,167
Liabilities
$540
Net assets
$627
Revenue
$45,056
Expenses
$33,253
Net income
$11,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.05$1.68$1.92$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.65$1.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.27$1.06$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.08$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.34$0.19$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$0.93$1.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.28$0.13$0.89$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.14$1.04$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.92$0.89$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.71$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.71$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.41$0.34$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.45$0.33$0.12
2011Summary only. Only limited summary data is available for this year.$0.00$0.11$0.53$0.65$0.12
2010Summary only. Only limited summary data is available for this year.$0.05$0.04$0.35$0.34$0.01