Civic Intelligence

Explore Your Wild

990EZ • Fiscal year 2022 • EIN 83-2956812

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2024

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

256%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

112%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$130,381

Up $93,772 (+256%) from 2021

Net Assets

Up

$130,381

Up $99,494 (+322%) from 2021

Liabilities

Down

$0

Down $5,722 (-100%) from 2021

Revenue

Up

$190,652

Up $100,814 (+112%) from 2021

Expenses

Up

$91,158

Up $32,207 (+55%) from 2021

Net Income

Up

$99,494

Up $68,607 (+222%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$130,381
Liabilities$0
Net Assets$130,381

Operations Trend

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

2022

Revenue$190,652
Expenses$91,158
Net Income$99,494
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2024
Return Version
2022v5.0
Gross Receipts
$190,652
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-$91,158
Compensation and Service Providers

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
2024-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Goddard & Associates
Address
111 S 7th Ave, Yakima, WA 98902
Preparer
Gina Oppliger
Phone
5092486471
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $969

Other Expenses.1002

Office Expenses $6303

Other Expenses.1009

Depreciation $1883

Other Expenses.1012

Insurance $2347

Other Expenses.1

Dirt bike for grant $8110

Other Expenses.2

AUTO EXP $7669

Other Expenses.3

CIRRICULUM $6005

Other Expenses.4

Supplies $4000

Other Expenses.6

TELEPHONE $1749

Other Expenses.7

UTILITIES $1068

Other Expenses.9

SAFEY SUPPLIES $279

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $16944

Total Liabilities.1001

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

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/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/BOYAmt036609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0190652
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt099494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0190652
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130381
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeni Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Jeni Rice
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016944
IRS990EZ/OtherExpensesTotalAmt040382
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/PrintingPublicationsPostageAmt02189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOALS ARE TO HELP STUDENTS STAY ALIGNED WITH STATE GUIDELINES FOR EDUCATIONAL GOALS AND MILESTONES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05722
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091158
IRS990EZ/TotalProgramServiceExpensesAmt091158
IRS990EZ/TotalRevenueAmt0190652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0243988
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243988
IRS990ScheduleA/TotalSupportAmt0243988
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRT BIKE FOR GRANT $8110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXP $7669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CIRRICULUM $6005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SAFEY SUPPLIES $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $0 Automobiles - Ending $16944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $5722 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeni Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834147024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goddard & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S 7th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05092486471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Oppliger
ReturnHeader/ReturnTs02024-09-13T14:25:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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