Civic Intelligence

Wildlife Experience Inc

990 • Fiscal year 2012 • EIN 84-1511730

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

10035 Peoria Street80134
Siviq Scores

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

Liabilities / Assets

49th percentile

0.30x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$49,092,638

Down $1,501,123 (-3.0%) from 2011

Net Assets

Down

$34,159,715

Down $628,391 (-1.8%) from 2011

Liabilities

Down

$14,932,923

Down $872,732 (-5.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,047,683

Down $454,266 (-5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $52,270,402Liabilities 2010: $16,415,964Net Assets 2010: $35,854,4382010Assets 2011: $50,593,761Liabilities 2011: $15,805,655Net Assets 2011: $34,788,1062011Assets 2012: $49,092,638Liabilities 2012: $14,932,923Net Assets 2012: $34,159,7152012Assets 2013: $47,754,817Liabilities 2013: $14,090,604Net Assets 2013: $33,664,2132013Assets 2014: $6,769,015Liabilities 2014: $537,756Net Assets 2014: $6,231,2592014Assets 2015: $5,879,458Liabilities 2015: $2,297Net Assets 2015: $5,877,1612015Assets 2016: $5,857,493Liabilities 2016: $1,976Net Assets 2016: $5,855,5172016Assets 2017: $5,870,036Liabilities 2017: $1,668Net Assets 2017: $5,868,3682017Assets 2018: $5,805,210Liabilities 2018: $1,410Net Assets 2018: $5,803,8002018Assets 2019: $5,821,625Liabilities 2019: $1,396Net Assets 2019: $5,820,2292019Assets 2020: $5,857,478Liabilities 2020: $0Net Assets 2020: $5,857,4782020Assets 2021: $5,829,486Liabilities 2021: $0Net Assets 2021: $5,829,4862021Assets 2022: $430,117Liabilities 2022: $0Net Assets 2022: $430,1172022

Highlighted filing

2012

Assets$49,092,638
Liabilities$14,932,923
Net Assets$34,159,715

Operations Trend

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

$60M$40M$20M$0-$20M-$40MExpenses 2010: $8,675,3602010Revenue 2011: $7,445,877Expenses 2011: $8,501,949Net Income 2011: -$1,056,0722011Expenses 2012: $8,047,6832012Revenue 2013: $7,230,972Expenses 2013: $7,772,320Net Income 2013: -$541,3482013Revenue 2014: $20,178,543Expenses 2014: $47,605,969Net Income 2014: -$27,427,4262014Revenue 2015: $49,979Expenses 2015: $365,173Net Income 2015: -$315,1942015Revenue 2016: $12,628Expenses 2016: $52,359Net Income 2016: -$39,7312016Revenue 2017: $17,680Expenses 2017: $43,760Net Income 2017: -$26,0802017Revenue 2018: $61,809Expenses 2018: $46,324Net Income 2018: $15,4852018Revenue 2019: $9,027Expenses 2019: $44,772Net Income 2019: -$35,7452019Revenue 2020: $8,050Expenses 2020: $16,798Net Income 2020: -$8,7482020Revenue 2021: $64,629Expenses 2021: $71,410Net Income 2021: -$6,7812021Revenue 2022: -$2,745,546Expenses 2022: $2,579,035Net Income 2022: -$5,324,5812022

Highlighted filing

2012

Revenue-
Expenses$8,047,683
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$7,908,382
Mission and Program Overview

Mission

The mission of The Wildlife Experience is to inspire an appreciation and respect for wildlife and the outdoors through adventure, experiences, and education.

Major Activities

Activity 2
Theater-The theater showcases large-format films focusing on wildlife and natural habitat. These films educate and create appreciation for the natural world and the need for continuing good stewardship of the planet.
Activity 3
Education-Conducted by Museum staff and/or content experts, education programming delves deeply into the issues facing wildlife and habitat. Programming is dedicated to school children and families as well as conservation minded adults.
Filing and Contact Details

Filer

EIN
84-1511730
Raw XML AppendixShowing 400 of 773 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.

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IRS990/Description0Visitor experience-The Museum uses world renowned wildlife art, traveling and permanent experiential exhibits to create appreciation and respect for wildlife and habitat so that the next generation of leaders who value the natural world can be cultivated. Exhibits are continually updated and improved to enhance the visitor experience and help the Museum meet its mission.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07321
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07719
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0422
IRS990ScheduleA/GrossInvestmentIncome509/Total024811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02440296

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.75$2.58$5.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.00$5.83$0.06$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.00$5.86$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.01$0.04$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.80$0.06$0.05$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.00$5.87$0.02$0.04$0.03
2016Summary only. Only limited summary data is available for this year.$5.86$0.00$5.86$0.01$0.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.05$0.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.54$6.23$20.2$47.6$27.4
2013Detailed filing. Detailed filing data is available for this year.$47.8$14.1$33.7$7.23$7.77$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$14.9$34.2$8.05
2011Summary only. Only limited summary data is available for this year.$50.6$15.8$34.8$7.45$8.50$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$16.4$35.9$8.68