Civic Intelligence

Wilderness Works Inc.

990 • Fiscal year 2020 • EIN 20-0445312

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$42,884

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$353,626

Up $13,467 (+4.0%) from 2019

Net Assets

Up

$353,626

Up $13,467 (+4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$412,442

Down $70,483 (-15%) from 2019

Expenses

Down

$285,722

Down $54,824 (-16%) from 2019

Net Income

Down

$126,720

Down $15,659 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$353,626
Liabilities$0
Net Assets$353,626
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$412,442
Expenses$285,722
Net Income$126,720
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$412,442
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
Cash and Non-Interest-Bearing Accounts$34,848$160,164▲ $125,316
Land, Buildings, and Equipment, Net$151,403$141,122▼ $10,281
Savings and Temporary Cash Investments$107,330$52,340▼ $54,990
Prepaid Expenses and Deferred Charges$46,578--
Total Assets$340,159$353,626▲ $13,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,159$353,626▲ $13,467
Total Net Assets Fund Balance$340,159$353,626▲ $13,467
Total Liabilities and Net Assets / Fund Balance$340,159$353,626▲ $13,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,269$181,292$252,561
Leasehold Improvements$68,762$68,881$137,643
Other Land Buildings$1,091$35,975$37,066
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William MicklerExecutive DirectorFT$42,884$42,884
Ebonie MartinProgram DirectorPT$26,605$26,605
Brandon QuinteroProgram LeaderFT$8,937$8,937
Revenue and Support

Revenue Composition

Contributions and Grants
$412,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$412,442
Change in Net Assets
$126,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,444
Salaries, Compensation, and Employee Benefits$99,103
Professional Fundraising Fees$17,175
Grants and Similar Amounts Paid$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,885$37,515-$80,400
Fees for Services Professional Fundraising---$17,175
All Other Expenses$17,031--$17,031
Insurance$15,039--$15,039
Office Expenses$11,964$2,500-$14,464
Other Expenses$14,463--$14,463
Other Employee Benefits$12,458--$12,458
Fees for Services Accounting$11,850--$11,850
Depreciation Depletion$10,281--$10,281
Payroll Taxes$2,900$3,345-$6,245
Occupancy$1,800--$1,800
Total Functional Expenses$225,187$43,360$0$285,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
2021-11-09
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
6
Volunteers
30

Preparer

Preparer
Helen Dozier
Phone
4049910331
Supplemental Narrative

Additional Explanations

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

“Reviewed by Executive Director with Board Members”

Form 990, Part II, Section B, Line 12C

“Policy in By-Laws and reviewed with new and existing members as any conditions change and make changes as required.”

Form 990, Part II, Section B, Line 12A

“Conflict of Interest policy....Reviewing these policies in board meetings and periodically discussing any issues that could be a conflict of interest and determine necessary change if any..”

Form 990, Part III, Section B, Line 15 A, B

“The Board reviews and approves all Salaries and any changes in wages as is necessary. Salaries are reviewed throughout the year and in relation to any changes of personnel, raises.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director with Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy in By-Laws and reviewed with new and existing members as any conditions change and make changes as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest policy....Reviewing these policies in board meetings and periodically discussing any issues that could be a conflict of interest and determine necessary change if any..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews and approves all Salaries and any changes in wages as is necessary. Salaries are reviewed throughout the year and in relation to any changes of personnel, raises.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part II, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part II, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part II, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Section B, Line 15 a, b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340159
IRS990/TotalAssetsEOYAmt0353626
IRS990/TotalAssetsGrp/BOYAmt0340159
IRS990/TotalAssetsGrp/EOYAmt0353626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0412442
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353626
IRS990/TotalProgramServiceExpensesAmt0225187
IRS990/TotalReportableCompFromOrgAmt078426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412442
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353626
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J MICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt010122019
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/PreparerPersonGrp/PhoneNum04049910331
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Dozier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-09T12:03:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mickler
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,626
Liabilities
$0
Net assets
$353,626
Revenue
$412,442
Expenses
$285,722
Net income
$126,720
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