Civic Intelligence

Wilderness Works Inc.

990 • Fiscal year 2018 • EIN 20-0445312

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 12, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,077

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$199,768

Up $74,328 (+59%) from 2017

Net Assets

Up

$197,780

Up $75,328 (+62%) from 2017

Liabilities

Down

$1,988

Down $1,000 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$349,383

Up $138,875 (+66%) from 2017

Expenses

Up

$303,899

Up $68,149 (+29%) from 2017

Net Income

Up

$45,484

Up $70,726 (+280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$199,768
Liabilities$1,988
Net Assets$197,780
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$349,383
Expenses$303,899
Net Income$45,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 12, 2019
Return Version
2018v3.1
Gross Receipts
$349,383
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$90,511$110,143▲ $19,632
Savings and Temporary Cash Investments$4,313$52,322▲ $48,009
Cash and Non-Interest-Bearing Accounts$30,616$37,303▲ $6,687
Loans From Officers Directors$2,988$1,988▼ $1,000
Total Assets$125,440$199,768▲ $74,328
Liabilities
Total Liabilities$2,988$1,988▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$122,452$197,780▲ $75,328
Total Net Assets Fund Balance$122,452$197,780▲ $75,328
Total Liabilities and Net Assets / Fund Balance$125,440$199,768▲ $74,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,793$52,809$138,602
Leasehold Improvements$23,259$25,495$48,754
Other Land Buildings$1,091$35,975$37,066
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MicklerExecutive DirectorFT$33,077$33,077
Ebonie MartinProgram DirectorFT$25,846$25,846
Alicia DeCriscioProgram DirectorPT$19,760$19,760
Jauquajdrience CotrerasProgram DirectorPT$6,084$6,084
Revenue and Support

Revenue Composition

Contributions and Grants
$349,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$349,383
Change in Net Assets
$45,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,307
Salaries, Compensation, and Employee Benefits$91,252
Professional Fundraising Fees$12,340
Total Fundraising Expense$12,340
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$84,767-$84,767
Depreciation Depletion-$13,474-$13,474
Other Expenses$116,071$13,312-$13,312
Fees for Services Professional Fundraising--$12,340$12,340
Insurance-$11,773-$11,773
Office Expenses-$11,539-$11,539
Fees for Services Accounting-$8,700-$8,700
Payroll Taxes-$6,485-$6,485
All Other Expenses-$3,666-$3,666
Occupancy-$3,000-$3,000
Advertising-$2,497-$2,497
Information Technology-$297-$297
Total Functional Expenses$116,071$175,488$12,340$303,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,340
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,988$1,988▼ $1,000
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
Backup withholding compliance
Yes
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
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
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
10122019
Signed
2019-10-12
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, Line 9

“Adjustment of booked Accum Deprec and Deprec Exp”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Adjustment of booked Accum Deprec and Deprec Exp
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125440
IRS990/TotalAssetsEOYAmt0199768
IRS990/TotalAssetsGrp/BOYAmt0125440
IRS990/TotalAssetsGrp/EOYAmt0199768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349383
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02988
IRS990/TotalLiabilitiesEOYAmt01988
IRS990/TotalLiabilitiesGrp/BOYAmt02988
IRS990/TotalLiabilitiesGrp/EOYAmt01988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197780
IRS990/TotalReportableCompFromOrgAmt084767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349383
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199768
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197780
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J MICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt010122019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-12
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/AtSubmissionCreationDeviceId0569863DDE442156E1C0F0DC4473A11486BABBDC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0569863DDE442156E1C0F0DC4473A11486BABBDC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.139.153.150
ReturnHeader/FilingSecurityInformation/IPDt02019-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:59:08
ReturnHeader/PreparerPersonGrp/PhoneNum04049910331
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Dozier
ReturnHeader/ReturnTs02019-10-12T06:45:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,768
Liabilities
$1,988
Net assets
$197,780
Revenue
$349,383
Expenses
$303,899
Net income
$45,484
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