Civic Intelligence

Wildarkorg Inc.

990 • Fiscal year 2021 • EIN 82-3088909

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 54824Atlanta, GA 30308

(404) 574-0645

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

409%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$78,710

Up $63,246 (+409%) from 2020

Net Assets

Up

$78,710

Up $63,246 (+409%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$125,180

Down $668,282 (-84%) from 2020

Expenses

Down

$61,934

Down $717,393 (-92%) from 2020

Net Income

Up

$63,246

Up $49,111 (+347%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2018: $42,348Liabilities 2018: $0Net Assets 2018: $42,3482018Assets 2019: $1,329Liabilities 2019: $0Net Assets 2019: $1,3292019Assets 2020: $15,464Liabilities 2020: $0Net Assets 2020: $15,4642020Assets 2021: $78,710Liabilities 2021: $0Net Assets 2021: $78,7102021Assets 2022: $17,736Liabilities 2022: $0Net Assets 2022: $17,7362022Assets 2023: $14,637Liabilities 2023: $0Net Assets 2023: $14,6372023Assets 2024: $43,519Liabilities 2024: $0Net Assets 2024: $43,5192024

Highlighted filing

2021

Assets$78,710
Liabilities$0
Net Assets$78,710
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $186,988Expenses 2018: $144,640Net Income 2018: $42,3482018Revenue 2019: $40,597Expenses 2019: $81,616Net Income 2019: -$41,0192019Revenue 2020: $793,462Expenses 2020: $779,327Net Income 2020: $14,1352020Revenue 2021: $125,180Expenses 2021: $61,934Net Income 2021: $63,2462021Revenue 2022: $37,579Expenses 2022: $98,553Net Income 2022: -$60,9742022Revenue 2023: $65,189Expenses 2023: $68,288Net Income 2023: -$3,0992023Revenue 2024: $34,311Expenses 2024: $5,429Net Income 2024: $28,8822024

Highlighted filing

2021

Revenue$125,180
Expenses$61,934
Net Income$63,246
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$125,180
Mission and Program Overview

Mission

It is the mission of WildArk.org to promote and support activities that educate, enable, provide resources to, or inspire all of humanity to sustainably conserve, protect or restore the environment and the worlds ecosystems, natural resources, wildlife or wild places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,464$78,710▲ $63,246
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,464$78,710▲ $63,246
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,464$78,710▲ $63,246
Total Net Assets Fund Balance$15,464$78,710▲ $63,246
Total Liabilities and Net Assets / Fund Balance$15,464$78,710▲ $63,246
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John HardmanChairman
Beatrice BranchBoard Member
Mark HandBoard Member
Sophie HutchinsonBoard Member
Katharine WilkinsonSecretary
Lee KolberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$125,180
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,180
Change in Net Assets
$63,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,649
Other Expenses$8,285
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,000--$35,000
Foreign Grants$18,649--$18,649
Fees for Services Legal-$3,825-$3,825
Office Expenses-$1,996-$1,996
Fees for Services Accounting-$1,350-$1,350
Other Expenses-$143-$143
All Other Expenses-$115-$115
Total Functional Expenses$53,649$8,285$0$61,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Global Wildlife ConservationAustin, TX501(c)(3)See Part Iv$30,000

International Summary

Spending
$18,649

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AustraliaProgram ActivitiesResearch00$18,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's accountant provides a copy of form 990 to the executive director and board president for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“we ask each board member to disclose any new conflicts during board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization plans to post a copy of this form 990 on its website in the future and it is also available on request.”

Filing and Contact Details

Filer

Filer Name
Wildarkorg Inc
EIN
82-3088909
Phone
4045740645
Address
PO BOX 54824, ATLANTA, GA 30308

Signing Officer

Name
John Hardman
Title
Chairman
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Fulton & Kozak LLC
Address
7187 JONESBORO RD STE 100A, MORROW, GA 30260
Preparer
Sheila M Kozak CPA
Phone
7709614200
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IRS990/Desc0SupportIn partnership with Global Wildlife Consevation and Aussie Ark, WildArk continued to help administer and oversee grants made to organizations and projects affiliated with the Koala Comeback Campaign and the Endangered Species Fund, including more hands-on efforts around the Koala rewilding project on Mongo Valley Wildlife Sanctuary. WildArk continues to maintain a donor advised account at Charities Aid Foundation which distributes funds to mission aligned efforts and projects as well. WildArk continues to partner with Connoisseur and Nuii Ice Cream on various projects, and directs funding from these brands directly to local organizations such as Elephant Human Relations Aid in Namibia to fund the Nuii Peace Project. SpaceWildArk received its first donation from Illuminarium Experiences in 2021. Illuminarium created an immersive digital safari experience and committed to donating a portion of ticket prices to WildArk in order to support organizations and projects across Africa that carry out critical conservation work focusing on people, wildlife, and their environments. In collaboration with Illuminarium, WildArk created the WILD FUND and in line with WildArks strategy of using iconic species to serve as ambassadors of unique ecosystems, many of the partner organizations that will receive grants in 2022 from the funds received by WildArk in 2021 will be species focused, yet all will apply holistic and community focused approaches. WildArk continues to support partnerships with local and indigenous communities in Tuke Village (New Britain), Papua New Guinea; Bristol Bay, Alaska, among others.WildArks newest aligned donor is Untamed Planet, which has a mission to educate and engage consumers on conservation issues through gameplay, while generating funding for conservation projects. WildArk received and subsequently donated 5,000 dollars to Save the Rhino International for the purpose of adopting a rhino calf on Borona Conservancy in Kenya. These funds were raised as part of a $10,000 campaign within the Roblox campaign (an additional $5,000 was directed through the donor advised fund) which saw 1.4 million unique players logon during the campaign with 10,500 players participating. WildArk also received donations for the purpose of supporting various international partner organizations and projects and it directed these funds through a grant to Global Wildlife Conservation who agreed to help administer the funds.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ScienceAll milestones were completed for the WildArk 100 research and WildArk delivered the final tranche of funding to Macquerrie University.
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IRS990/ProgSrvcAccomActy3Grp/Desc0StorytellingThroughout 2021, WildArk continued to actively create positive content and share compelling stories. In addition to continuing to manage its instagram and other social media activites across mediums with a stable and consistent following, WildArk highlighted several programmatic activities through journal articles and video content. Examples include storytelling around recipients of grants from the Koala Comeback Campaign and the Australia Endangered Species Recovery Fund, including features on Australian gliders, pygmy-possums, the endangered smoky mouse and the Mongo Valley project, interviews with conservation leaders, and highlighting WildArk supported collaborations and partnerships, such as the WILD FUND, the Tasmanian Devil Comeback efforts and reintroduction, and the Gopher Tortoise Conservation Initiative. Video content was also created including highlights of the Koala Comeback Campaign efforts as well as ongoing and new conservation and donation partnerships. With support and funding from Illuminarium, WildArk created the WILD FUND to support various nonprofit efforts in Africa where the Illuminarium spectacle, WILD, was filmed. Video content was created to visually educate audiences about the challenges faced by wildlife species in key areas in Africa, engage additional donors and donations in the work of WildArk and to explain where funding would go.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AUSTRALIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM ACTIVITIES
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IRS990ScheduleF/SubtotalSpentAmt018649
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL ORGANIZATIONS WHO RECEIVE GRANTS PROVIDE WILDARK WITH RELEVANT DUE DILLIGENCE MATERIALS AND SIGN SIMPLE GRANT AGREEMENTS. ADDITIONALLY, WILDARK VETS THESE ORGANIZATIONS THROUGH THEIR OWN RESEARCH AS WELL AS THROUGH THEIR DAF PARTNER, CHARITIES AID FOUNDATION.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE PART IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOBAL WILDLIFE CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientEIN0262887967
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 129
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078767
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Global Wildlife Conservation- For support of the Koala Comeback Campaign.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONS WHO RECEIVE GRANTS provide WILDARK with relevant due diligence materials and sign simple grant agreements. Additionally, WILDARK vetS these organizations through THEIR own research as well as through THEIR DAF partner, Charities Aid Foundation.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1we ask each board member to disclose any new conflicts during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization plans to post a copy of this form 990 on its website in the future and it is also available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HARDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDARKORG INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0823088909
ReturnHeader/Filer/PhoneNum04045740645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 54824
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201403280
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULTON & KOZAK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07187 JONESBORO RD STE 100A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,710
Liabilities
$0
Net assets
$78,710
Revenue
$125,180
Expenses
$61,934
Net income
$63,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.34$0.05$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.65$0.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.38$0.99$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.25$0.62$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$7.93$7.79$0.14
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.41$0.82$0.41
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.87$1.45$0.42