Civic Intelligence

Wild Utah Project

990 • Fiscal year 2022 • EIN 83-0468561

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 01, 2023

824 South 400 West Ste B-119Salt Lake City, UT 84101

(801) 328-3550

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$71,614

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,947,259

Down $388,023 (-17%) from 2021

Net Assets

Down

$1,942,803

Down $377,347 (-16%) from 2021

Liabilities

Down

$4,456

Down $10,676 (-71%) from 2021

Revenue

Up

$646,547

Up $17,088 (+2.7%) from 2021

Expenses

Up

$608,865

Up $144,071 (+31%) from 2021

Net Income

Down

$37,682

Down $126,983 (-77%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $63,179Liabilities 2011: $02011Assets 2012: $64,366Liabilities 2012: $02012Assets 2013: $83,861Net Assets 2013: $83,8612013Assets 2014: $77,988Liabilities 2014: $5,733Net Assets 2014: $72,2552014Assets 2015: $86,890Liabilities 2015: $6,085Net Assets 2015: $80,8052015Assets 2016: $1,146,186Liabilities 2016: $4,553Net Assets 2016: $1,141,6332016Assets 2017: $1,140,497Liabilities 2017: $1,962Net Assets 2017: $1,138,5352017Assets 2018: $1,130,696Liabilities 2018: $6,408Net Assets 2018: $1,124,2882018Assets 2019: $1,380,038Liabilities 2019: $40,229Net Assets 2019: $1,339,8092019Assets 2020: $2,147,934Liabilities 2020: $68,819Net Assets 2020: $2,079,1152020Assets 2021: $2,335,282Liabilities 2021: $15,132Net Assets 2021: $2,320,1502021Assets 2022: $1,947,259Liabilities 2022: $4,456Net Assets 2022: $1,942,8032022Assets 2023: $2,228,191Liabilities 2023: $7,443Net Assets 2023: $2,220,7482023Assets 2024: $2,717,842Liabilities 2024: $60,610Net Assets 2024: $2,657,2322024

Highlighted filing

2022

Assets$1,947,259
Liabilities$4,456
Net Assets$1,942,803

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $150,140Expenses 2011: $171,945Net Income 2011: -$21,8052011Revenue 2012: $177,777Expenses 2012: $186,321Net Income 2012: -$8,5442012Revenue 2013: $175,514Expenses 2013: $156,610Net Income 2013: $18,9042013Revenue 2014: $207,057Expenses 2014: $218,663Net Income 2014: -$11,6062014Revenue 2015: $213,002Expenses 2015: $202,172Net Income 2015: $10,8302015Revenue 2016: $1,285,781Expenses 2016: $224,953Net Income 2016: $1,060,8282016Revenue 2017: $263,956Expenses 2017: $267,055Net Income 2017: -$3,0992017Revenue 2018: $301,988Expenses 2018: $316,452Net Income 2018: -$14,4642018Revenue 2019: $409,830Expenses 2019: $403,120Net Income 2019: $6,7102019Revenue 2020: $446,905Expenses 2020: $369,485Net Income 2020: $77,4202020Revenue 2021: $629,459Expenses 2021: $464,794Net Income 2021: $164,6652021Revenue 2022: $646,547Expenses 2022: $608,865Net Income 2022: $37,6822022Revenue 2023: $871,531Expenses 2023: $797,117Net Income 2023: $74,4142023Revenue 2024: $1,422,229Expenses 2024: $1,006,714Net Income 2024: $415,5152024

Highlighted filing

2022

Revenue$646,547
Expenses$608,865
Net Income$37,682
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 1, 2023
Return Version
2022v5.0
Gross Receipts
$646,617
Mission and Program Overview

Mission

To provide science-based strategies for wildlife and land conservation in utah

To provide science-based strategies for wildlife and land conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,178,703$1,773,168▼ $405,535
Cash and Non-Interest-Bearing Accounts$136,005$148,839▲ $12,834
Accounts Receivable$20,085$19,655▼ $430
Land, Buildings, and Equipment, Net$489$5,403▲ $4,914
Total Assets$2,335,282$1,947,259▼ $388,023
Other Assets Total-$194-
Liabilities
Accounts Payable and Accrued Expenses$4,204$3,721▼ $483
Other Liabilities$10,928$735▼ $10,193
Total Liabilities$15,132$4,456▼ $10,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,282,750$1,942,803▼ $339,947
Net Assets With Donor Restrictions$37,400--
Total Net Assets Fund Balance$2,320,150$1,942,803▼ $377,347
Total Liabilities and Net Assets / Fund Balance$2,335,282$1,947,259▼ $388,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,403$9,633$15,036
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Josh WoodExecutive DiFT$71,614$71,614

Board Members and Trustees

NameTitle
Jaimi ButlerBoard Chair
Chris ClineDirector
Dave WallaceDirector
Emmanual Santa-martinezDirector
Eric McculleyDirector
Gary DodgeDirector
Jennifer GardnerDirector
Joe DonaldsonDirector
Mark BrunsonDirector
Paul ParkerDirector
Steve SlaterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$475,491
Program Service Revenue
$138,345
Investment Income
$32,711
Other Revenue
$0
All Other Contributions
$475,491
Change in Net Assets
$37,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$452,026
Other Expenses$156,839
Total Fundraising Expense$23,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,881$8,766$13,655$331,302
Current Officers, Directors, Trustees, and Key Employees$57,291$10,742$3,581$71,614
Payroll Taxes$32,780$1,907$1,413$36,100
Insurance$12,953$3,238-$16,191
All Other Expenses$13,634$953$1,589$16,176
Fees for Services Accounting$10,833$2,708-$13,541
Other Employee Benefits$11,708$651$651$13,010
Travel$12,375--$12,375
Occupancy$11,262$526$526$12,314
Office Expenses$5,388$297$521$6,206
Other Expenses$5,330$750$1,422$5,330
Conferences and Meetings$2,869--$2,869
Depreciation Depletion$1,500--$1,500
Total Functional Expenses$554,969$30,538$23,358$608,865
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive director, board chair, secretary, and the treasurer.

Form 990, Page 6, Part VI, Line 12C

Each year the board of directors updated agency related policies including the conflict of interest.

Form 990, Page 6, Part VI, Line 19

Documents made available upon request.

Filing and Contact Details

Filer

Filer Name
Sageland Collaborative
EIN
83-0468561
Phone
8013283550
Address
824 SOUTH 400 WEST STE B-119, SALT LAKE CITY, UT 84101

Signing Officer

Name
Josh Wood
Title
Executive Director
Phone
8013283550
Signed
2023-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Wood
Formed
1996
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Stewart Reeve CPA
Address
2179 N 160 E, PLEASANT GROVE, UT 84062
Preparer
Stewart Reeve
Phone
8017879614
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTING SPECIES IN CONSERVATION NEED: TO INCREASE THE POPULATION TRENDS OF ALL SPECIES IN CONSERVATION NEED THAT CONTRIBUTE TO ECOSYSTEM DIVERSITY AND INDIRECTLY CONSERVE OTHER WILDLIFE SPECIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038375
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORING VITAL HABITAT: TO INCREASE DECLINING WILDLIFE POPULATIONS BY IMPROVING HABITAT THAT ARE CONSIDERED HIGH VALUE FOR WILDLIFE SPECIES IN THE REGION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034863
IRS990/PYOtherExpensesAmt0121053
IRS990/PYProgramServiceRevenueAmt081004
IRS990/PYRevenuesLessExpensesAmt0164665
IRS990/PYSalariesCompEmpBnftPaidAmt0343741
IRS990/PYTotalExpensesAmt0464794
IRS990/PYTotalRevenueAmt0629459
IRS990/ReconcilationRevenueExpnssAmt037682
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02178703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01773168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01951697
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0476595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097821
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96130
IRS990ScheduleA/PublicSupportPY509Pct00.96890
IRS990ScheduleA/PublicSupportTotal509Amt02428292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0613836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0594596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360757
IRS990ScheduleA/Total509Grp/TotalAmt02428292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0645571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0629459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02526113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09633
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05403
IRS990ScheduleD/TotalLiabilityAmt0735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD CHAIR, SECRETARY, AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE BOARD OF DIRECTORS UPDATED AGENCY RELATED POLICIES INCLUDING THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02335282
IRS990/TotalAssetsEOYAmt01947259
IRS990/TotalAssetsGrp/BOYAmt02335282
IRS990/TotalAssetsGrp/EOYAmt01947259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0475491
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015132
IRS990/TotalLiabilitiesEOYAmt04456
IRS990/TotalLiabilitiesGrp/BOYAmt015132
IRS990/TotalLiabilitiesGrp/EOYAmt04456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02320150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01942803
IRS990/TotalProgramServiceExpensesAmt0554969
IRS990/TotalProgramServiceRevenueAmt0138345
IRS990/TotalReportableCompFromOrgAmt071614
IRS990/TotalRevenueGrp/ExclusionAmt031735
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139321
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02335282
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01947259
IRS990/TravelGrp/ProgramServicesAmt012375
IRS990/TravelGrp/TotalAmt012375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0824 SOUTH 400 WEST
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.06$2.66$1.42$1.01$0.42
2023Summary only. Only limited summary data is available for this year.$2.23$0.01$2.22$0.87$0.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.94$0.65$0.61$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.32$0.63$0.46$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.07$2.08$0.45$0.37$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.04$1.34$0.41$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.12$0.30$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.26$0.27$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$1.29$0.22$1.06
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.18$0.16$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.18$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.15$0.17$0.02