Civic Intelligence

Wilderness Works Inc.

990 • Fiscal year 2017 • EIN 20-0445312

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileWWW.WILDERNESSWORKS.ORG
644 Memorial Dr SEAtlanta, GA 30312-2314

(404) 441-1087

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$29,769

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$125,440

Down $68,553 (-35%) from 2016

Net Assets

Down

$122,452

Down $71,541 (-37%) from 2016

Liabilities

Up

$2,988

Up $2,988 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$210,508

Down $31,524 (-13%) from 2016

Expenses

Down

$235,750

Down $76,008 (-24%) from 2016

Net Income

Up

-$25,242

Up $44,484 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2011: $92,641Liabilities 2011: $21,5812011Assets 2012: $85,894Liabilities 2012: $3,9312012Assets 2013: $80,608Liabilities 2013: $5,7742013Assets 2014: $77,241Liabilities 2014: $16,6112014Assets 2015: $114,609Liabilities 2015: $02015Assets 2016: $193,993Liabilities 2016: $0Net Assets 2016: $193,9932016Assets 2017: $125,440Liabilities 2017: $2,988Net Assets 2017: $122,4522017Assets 2018: $199,768Liabilities 2018: $1,988Net Assets 2018: $197,7802018Assets 2019: $340,159Liabilities 2019: $0Net Assets 2019: $340,1592019Assets 2020: $353,626Liabilities 2020: $0Net Assets 2020: $353,6262020Assets 2021: $342,249Liabilities 2021: $0Net Assets 2021: $342,2492021Assets 2022: $253,635Liabilities 2022: $0Net Assets 2022: $253,6352022Assets 2023: $262,379Liabilities 2023: $1,038Net Assets 2023: $261,3412023Assets 2024: $318,417Liabilities 2024: $0Net Assets 2024: $318,4172024

Highlighted filing

2017

Assets$125,440
Liabilities$2,988
Net Assets$122,452
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $67,678Expenses 2011: $89,653Net Income 2011: -$21,9752011Revenue 2012: $146,439Expenses 2012: $135,536Net Income 2012: $10,9032012Revenue 2013: $164,082Expenses 2013: $178,157Net Income 2013: -$14,0752013Revenue 2014: $191,914Expenses 2014: $206,118Net Income 2014: -$14,2042014Revenue 2015: $198,487Expenses 2015: $144,508Net Income 2015: $53,9792015Revenue 2016: $242,032Expenses 2016: $311,758Net Income 2016: -$69,7262016Revenue 2017: $210,508Expenses 2017: $235,750Net Income 2017: -$25,2422017Revenue 2018: $349,383Expenses 2018: $303,899Net Income 2018: $45,4842018Revenue 2019: $482,925Expenses 2019: $340,546Net Income 2019: $142,3792019Revenue 2020: $412,442Expenses 2020: $285,722Net Income 2020: $126,7202020Revenue 2021: $464,585Expenses 2021: $450,000Net Income 2021: $14,5852021Revenue 2022: $347,306Expenses 2022: $417,185Net Income 2022: -$69,8792022Revenue 2023: $369,609Expenses 2023: $361,903Net Income 2023: $7,7062023Revenue 2024: $371,708Expenses 2024: $314,601Net Income 2024: $57,1072024

Highlighted filing

2017

Revenue$210,508
Expenses$235,750
Net Income-$25,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$210,508
Mission and Program Overview

Mission

Empowering and enriching economically disadvantaged children and at-risk children living in Atlanta GA with year round cultural, recreational and outdoor adventure experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,760$90,511▼ $11,249
Cash and Non-Interest-Bearing Accounts$42,920$30,616▼ $12,304
Savings and Temporary Cash Investments$49,313$4,313▼ $45,000
Loans From Officers Directors-$2,988-
Total Assets$193,993$125,440▼ $68,553
Liabilities
Total Liabilities$0$2,988▲ $2,988
Net Assets / Fund Balance
Unrestricted Net Assets$193,993$122,452▼ $71,541
Total Net Assets Fund Balance$193,993$122,452▼ $71,541
Total Liabilities and Net Assets / Fund Balance$193,993$125,440▼ $68,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,618$75,142$107,760
Equipment$41,866$28,342$70,208
Leasehold Improvements$16,027$32,727$48,754
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MicklerExecutive DirectorFT$29,769$29,769
Ebonie MartinProgram DirectorFT$23,877$23,877
Alicia DeCriscioProgram DirectorPT$19,720$19,720
John JarrettProgram DirectorPT$4,720$4,720
Revenue and Support

Revenue Composition

Contributions and Grants
$210,508
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,340
Change in Net Assets
$-25,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,716
Salaries, Compensation, and Employee Benefits$87,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$80,849-$80,849
Other Expenses$76,853$12,624-$12,624
Insurance-$10,821-$10,821
All Other Expenses-$8,900-$8,900
Fees for Services Accounting-$7,500-$7,500
Office Expenses-$7,383-$7,383
Payroll Taxes-$6,185-$6,185
Depreciation Depletion-$4,098-$4,098
Occupancy-$3,200-$3,200
Information Technology-$2,785-$2,785
Advertising-$810-$810
Total Functional Expenses$76,853$158,897$0$235,750
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William MicklerExecutive DirectorMonies Due to Director for Advances in Prior YearsNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$2,988-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 12B,C

“Written Conflict of Interest is monitored through our accounting system internal controls with any transactions that may be between a related party in order to prevent conflict. Members and key employees are required to provide information on any transaction that may possibly be defined as a conflict.”

Form 990, Part VI, Section B, Line 11A

“Copy of the Form 990 is provided to the Director and to Board Committee to review and ask questions as established in the organization. The Director reviews in detail with the accountant Form 990 before filing and signs the return on completion.”

Filing and Contact Details

Filer

Filer Name
Wilderness Works Inc
EIN
20-0445312
Phone
4044411087
Address
644 MEMORIAL DR SE, ATLANTA, GA 30312-2314

Signing Officer

Name
William J Mickler
Title
11132017
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mickler
Formed
2007
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Preparer
Helen Dozier
Phone
4049910331
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section B, Line 15A/B

“The compensation of the organizations Executive Director is reviewed and approved during Board Meetings reviewing the annual budget and approving by the Board Chair the salary of the Executive Director. The Executive Director recommends salaries for other employees and submits to the Board for approval.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Reimbursement of Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William Mickler
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02988
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Written Conflict of Interest is monitored through our accounting system internal controls with any transactions that may be between a related party in order to prevent conflict. Members and key employees are required to provide information on any transaction that may possibly be defined as a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of the Form 990 is provided to the Director and to Board Committee to review and ask questions as established in the organization. The Director reviews in detail with the accountant Form 990 before filing and signs the return on completion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the organizations Executive Director is reviewed and approved during Board Meetings reviewing the annual budget and approving by the Board Chair the salary of the Executive Director. The Executive Director recommends salaries for other employees and submits to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12B,C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Section B, Line 15A/B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193993
IRS990/TotalAssetsEOYAmt0125440
IRS990/TotalAssetsGrp/BOYAmt0193993
IRS990/TotalAssetsGrp/EOYAmt0125440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210508
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02988
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122452
IRS990/TotalReportableCompFromOrgAmt078086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210508
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125440
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122452
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0644 Memorial Drive
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030312
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WILDERNESSWORKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J MICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011132017
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0200445312
ReturnHeader/Filer/PhoneNum04044411087
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 MEMORIAL DR SE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303122314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04657AE4451627185D8693C03AA6FBBE9A5734FCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04657AE4451627185D8693C03AA6FBBE9A5734FCF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05874412018253rqnh6e4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.139.153.150
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:56:10
ReturnHeader/PreparerPersonGrp/PhoneNum04049910331
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Dozier
ReturnHeader/ReturnTs02018-09-10T10:10:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,440
Liabilities
$2,988
Net assets
$122,452
Revenue
$210,508
Expenses
$235,750
Net income
-$25,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$3.72$3.15$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.61$3.70$3.62$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$3.47$4.17$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$4.65$4.50$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$4.12$2.86$1.27
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$4.83$3.41$1.42
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$3.49$3.04$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$2.11$2.36$0.25
2016Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$2.42$3.12$0.70
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$1.98$1.45$0.54
2014Summary only. Only limited summary data is available for this year.$0.77$0.17$1.92$2.06$0.14
2013Summary only. Only limited summary data is available for this year.$0.81$0.06$1.64$1.78$0.14
2012Summary only. Only limited summary data is available for this year.$0.86$0.04$1.46$1.36$0.11
2011Summary only. Only limited summary data is available for this year.$0.93$0.22$0.68$0.90$0.22