Civic Intelligence

Idea Wild

990 • Fiscal year 2021 • EIN 83-0299770

Nov 01, 2020 to Oct 31, 2021 • Filed on Aug 22, 2022

Organization ProfileWWW.IDEAWILD.ORG
420 Riddle RdFort Collins, CO 80521-1746

(970) 482-6748

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$479,254

Up $60,145 (+14%) from 2020

Net Assets

Up

$477,295

Up $59,541 (+14%) from 2020

Liabilities

Up

$1,959

Up $604 (+45%) from 2020

Revenue And Expenses

Revenue

Up

$588,780

Up $127,138 (+28%) from 2020

Expenses

Up

$492,404

Up $29,924 (+6.5%) from 2020

Net Income

Up

$96,376

Up $97,214 (+11601%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $194,105Liabilities 2011: $681Net Assets 2011: $193,4242011Assets 2012: $262,334Liabilities 2012: $759Net Assets 2012: $261,5752012Assets 2013: $284,465Liabilities 2013: $833Net Assets 2013: $283,6322013Assets 2014: $282,949Liabilities 2014: $1,186Net Assets 2014: $281,7632014Assets 2015: $264,075Liabilities 2015: $1,060Net Assets 2015: $263,0152015Assets 2016: $267,521Liabilities 2016: $1,174Net Assets 2016: $266,3472016Assets 2017: $317,345Liabilities 2017: $1,360Net Assets 2017: $315,9852017Assets 2018: $376,891Liabilities 2018: $1,418Net Assets 2018: $375,4732018Assets 2019: $409,576Liabilities 2019: $1,078Net Assets 2019: $408,4982019Assets 2020: $419,109Liabilities 2020: $1,355Net Assets 2020: $417,7542020Assets 2021: $479,254Liabilities 2021: $1,959Net Assets 2021: $477,2952021Assets 2022: $557,864Liabilities 2022: $1,514Net Assets 2022: $556,3502022Assets 2023: $569,063Liabilities 2023: $1,474Net Assets 2023: $567,5892023Assets 2024: $573,281Liabilities 2024: $23Net Assets 2024: $573,2582024

Highlighted filing

2021

Assets$479,254
Liabilities$1,959
Net Assets$477,295
Open 2021 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $459,793Expenses 2011: $362,711Net Income 2011: $97,0822011Revenue 2012: $508,240Expenses 2012: $364,682Net Income 2012: $143,5582012Revenue 2013: $596,381Expenses 2013: $468,495Net Income 2013: $127,8862013Revenue 2014: $597,333Expenses 2014: $489,366Net Income 2014: $107,9672014Revenue 2015: $571,187Expenses 2015: $477,932Net Income 2015: $93,2552015Revenue 2016: $521,627Expenses 2016: $489,582Net Income 2016: $32,0452016Revenue 2017: $558,530Expenses 2017: $508,977Net Income 2017: $49,5532017Revenue 2018: $560,834Expenses 2018: $528,614Net Income 2018: $32,2202018Revenue 2019: $507,198Expenses 2019: $478,157Net Income 2019: $29,0412019Revenue 2020: $461,642Expenses 2020: $462,480Net Income 2020: -$8382020Revenue 2021: $588,780Expenses 2021: $492,404Net Income 2021: $96,3762021Revenue 2022: $518,314Expenses 2022: $475,691Net Income 2022: $42,6232022Revenue 2023: $516,135Expenses 2023: $486,347Net Income 2023: $29,7882023Revenue 2024: $529,698Expenses 2024: $501,305Net Income 2024: $28,3932024

Highlighted filing

2021

Revenue$588,780
Expenses$492,404
Net Income$96,376
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Aug 22, 2022
Return Version
2020v4.0
Gross Receipts
$588,780
Mission and Program Overview

Mission

As biological researchers, idea wild is dedicated to empowering people who work on the front lines of conservation projects in developing countries, especially in the worlds tropical regions

BIOLOGICAL RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$417,754$477,295▲ $59,541
Cash and Non-Interest-Bearing Accounts$150,839$242,660▲ $91,821
Inventories for Sale or Use$265,352$233,676▼ $31,676
Land, Buildings, and Equipment, Net$2,918$2,918→ $0
Total Assets$419,109$479,254▲ $60,145
Liabilities
Other Liabilities$1,355$1,959▲ $604
Total Liabilities$1,355$1,959▲ $604
Net Assets / Fund Balance
Total Net Assets Fund Balance$417,754$477,295▲ $59,541
Total Liabilities and Net Assets / Fund Balance$419,109$479,254▲ $60,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,918$11,869$14,787
Other Land Buildings-$1,640$1,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
W D Van SicklePres/founderFT$53,000$53,000
Gail M KimmelAssistantPT$15,472$15,472
Harrson GoodalAssistantPT$15,220$15,220
Ann Marie GageDevelopmnt DirectorPT$13,750$13,750

Board Members and Trustees

NameTitle
Alex HigginsDirector
Chab MortimerDirector
Fred LindzeyDirector
Jim QuinlinDirector
Kate RedioDirector
M HillenbrandDirector
Rich ReadingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$492,778
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$96,000
All Other Contributions
$127,000
Change in Net Assets
$96,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table90$15,210Univ Gave Value
Other Non Cash Contri Table4$9,000Univ Gave Value
Other Non Cash Contri Table10$6,500Univ Gave Value
Other Non Cash Contri Table21$5,250Univ Gave Value
Total Noncash Contributions125$35,960-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$381,406
Salaries, Compensation, and Employee Benefits$94,194
Other Expenses$16,804
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$381,406--$381,406
Current Officers, Directors, Trustees, and Key Employees$16,706$53,000-$69,706
Other Expenses$25,393$58--
Other Salaries and Wages-$15,686-$15,686
Payroll Taxes-$8,802-$8,802
Fees for Services Accounting-$5,259-$5,259
Occupancy-$4,829-$4,829
Office Expenses-$3,005-$3,005
Insurance-$2,349-$2,349
Interest-$681-$681
Depreciation Depletion-$575-$575
Advertising-$106-$106
Total Functional Expenses$423,505$94,350$0$492,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nature Wild$57,401$57,401$1,444$55,957
River Bend$42,350$42,350$3,523$38,827
Total Events$186,756$186,756$7,735$179,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Section B, Number 151

“President/founder salary is approved by comparing of other ceos in same positions in colorado on a yearly basis.”

990, Part VI, Section B, Question 11

“The board reviews all of the books prior to presenting to tax accountant and the president/founder reviews the 990 prior to submitting to irs.”

Filing and Contact Details

Filer

Filer Name
Idea Wild Inc
EIN
83-0299770
Address
420 RIDDLE RD, FORT COLLINS, CO 80521-1746

Signing Officer

Name
Walter D Vansickle
Title
President
Signed
2022-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter D Vansickle
Formed
1991
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
300

Preparer

Firm
Urban Accounting and Tax Ser
Address
3131 S COLLEGE AVE STE G-A, FORT COLLINS, CO 80525-2623
Preparer
Debora K Urban Ea
Phone
9702238486
Supplemental Narrative

Additional Explanations

990, Part XII, Line 3A

“This organization has not been required to undergo an audit.”

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STORED FOR YOUR PERUSAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0A COMPLETE RECORD OF EVERY TRANSACTION IS RECORDED AND
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS NOT BEEN REQUIRED TO UNDERGO AN AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT/FOUNDER SALARY IS APPROVED BY COMPARING OF OTHER CEOS IN SAME POSITIONS IN COLORADO ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL OF THE BOOKS PRIOR TO PRESENTING TO TAX ACCOUNTANT AND THE PRESIDENT/FOUNDER REVIEWS THE 990 PRIOR TO SUBMITTING TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART XII, LINE 3A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, SECTION B, NUMBER 151
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, SECTION B, QUESTION 11
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0420 RIDDLE RD
IRS990/USAddress/CityNm0FORT COLLINS
IRS990/USAddress/StateAbbreviationCd0CO
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER D VANSICKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEA WILD INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$479,254
Liabilities
$1,959
Net assets
$477,295
Revenue
$588,780
Expenses
$492,404
Net income
$96,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.00$5.73$5.30$5.01$0.28
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.01$5.68$5.16$4.86$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.02$5.56$5.18$4.76$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.79$0.02$4.77$5.89$4.92$0.96
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.01$4.18$4.62$4.62$0.01
2019Summary only. Only limited summary data is available for this year.$4.10$0.01$4.08$5.07$4.78$0.29
2018Summary only. Only limited summary data is available for this year.$3.77$0.01$3.75$5.61$5.29$0.32
2017Summary only. Only limited summary data is available for this year.$3.17$0.01$3.16$5.59$5.09$0.50
2016Summary only. Only limited summary data is available for this year.$2.68$0.01$2.66$5.22$4.90$0.32
2015Summary only. Only limited summary data is available for this year.$2.64$0.01$2.63$5.71$4.78$0.93
2014Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$5.97$4.89$1.08
2013Summary only. Only limited summary data is available for this year.$2.84$0.01$2.84$5.96$4.68$1.28
2012Summary only. Only limited summary data is available for this year.$2.62$0.01$2.62$5.08$3.65$1.44
2011Summary only. Only limited summary data is available for this year.$1.94$0.01$1.93$4.60$3.63$0.97