Civic Intelligence

Explore Your Wild

990EZ • Fiscal year 2021 • EIN 83-2956812

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileN/A
525 Selah Ridge DriveSelah, WA 98942

(509) 759-2626

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

78th percentile

34%

Higher net margin than 78% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

$36,609

No earlier filing loaded for comparison.

Net Assets

$30,887

No earlier filing loaded for comparison.

Liabilities

$5,722

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

$89,838

No earlier filing loaded for comparison.

Expenses

$58,951

No earlier filing loaded for comparison.

Net Income

$30,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $36,609Liabilities 2021: $5,722Net Assets 2021: $30,8872021Assets 2022: $130,381Liabilities 2022: $0Net Assets 2022: $130,3812022Assets 2023: $153,619Liabilities 2023: $0Net Assets 2023: $153,6192023Assets 2024: $219,071Net Assets 2024: $219,0712024

Highlighted filing

2021

Assets$36,609
Liabilities$5,722
Net Assets$30,887
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2021: $89,838Expenses 2021: $58,951Net Income 2021: $30,8872021Revenue 2022: $190,652Expenses 2022: $91,158Net Income 2022: $99,4942022Revenue 2023: $141,646Expenses 2023: $118,408Net Income 2023: $23,2382023Revenue 2024: $193,955Expenses 2024: $128,503Net Income 2024: $65,4522024

Highlighted filing

2021

Revenue$89,838
Expenses$58,951
Net Income$30,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.0
Gross Receipts
$89,838
Mission and Program Overview

Mission

The organizations purpose is to help students learn outside of normal school hours, to either catch up, maintain, or get ahead of educational goals.

Program Services

DescriptionGrantsExpenses
GOALS ARE TO HELP STUDENTS STAY ALIGNED WITH STATE GUIDELINES FOR EDUCATIONAL GOALS AND MILESTONES--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeni RiceJeni Rice-$0--
Filing and Contact Details

Filer

Filer Name
Explore Your Wild
EIN
83-2956812
Phone
5097592626
Address
525 SELAH RIDGE DRIVE, SELAH, WA 98942

Signing Officer

Name
Jeni Rice
Title
President
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Villbrandt & Associates PLLC
Address
18 S 4th Ave, Yakima, WA 98902
Preparer
Gina Oppliger
Phone
5095751510
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $29267”

Other Expenses.1005

“Travel $819”

Other Expenses.1012

“Insurance $650”

Other Expenses.1

“Independent contractor $5000”

Other Expenses.2

“UTILITIES $2722”

Other Expenses.3

“AUTO EXP $2578”

Other Expenses.4

“DUES $2500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5722”

Raw XML Appendix129 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/PersonNm0JENI RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05097592626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 SELAH RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SELAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089838
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030887
IRS990EZ/OccupancyRentUtltsAndMaintAmt03360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeni Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Jeni Rice
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organizations purpose is to help students learn outside of normal school hours, to either catch up, maintain, or get ahead of educational goals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOALS ARE TO HELP STUDENTS STAY ALIGNED WITH STATE GUIDELINES FOR EDUCATIONAL GOALS AND MILESTONES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08220
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058951
IRS990EZ/TotalRevenueAmt089838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053336
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053336
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053336
IRS990ScheduleA/TotalSupportAmt053336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $29267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTOR $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $2722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXP $2578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5722
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeni Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE YOUR WILD
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0832956812
ReturnHeader/Filer/PhoneNum05097592626
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 SELAH RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SELAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098942
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454199041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Villbrandt & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 S 4th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05095751510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Oppliger
ReturnHeader/ReturnTs02022-09-13T09:35:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeni
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rice
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$36,609
Liabilities
$5,722
Net assets
$30,887
Revenue
$89,838
Expenses
$58,951
Net income
$30,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.19$1.94$1.29$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.42$1.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.91$0.91$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$0.90$0.59$0.31