Civic Intelligence

Wilderness Works Inc.

990 • Fiscal year 2021 • EIN 20-0445312

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$342,249

Down $11,377 (-3.2%) from 2020

Net Assets

Down

$342,249

Down $11,377 (-3.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$464,585

Up $52,143 (+13%) from 2020

Expenses

Up

$450,000

Up $164,278 (+57%) from 2020

Net Income

Down

$14,585

Down $112,135 (-88%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$342,249
Liabilities$0
Net Assets$342,249

Operations Trend

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

2021

Revenue$464,585
Expenses$450,000
Net Income$14,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$464,585
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$141,122$135,743▼ $5,379
Cash and Non-Interest-Bearing Accounts$160,164$109,524▼ $50,640
Savings and Temporary Cash Investments$52,340$96,982▲ $44,642
Total Assets$353,626$342,249▼ $11,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,626$342,249▼ $11,377
Total Net Assets Fund Balance$353,626$342,249▼ $11,377
Total Liabilities and Net Assets / Fund Balance$353,626$342,249▼ $11,377

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,383$129,131$192,514
Equipment$71,269$69,633$140,902
Other Land Buildings$1,091$35,975$37,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William MicklerExecutive DirectorFT$45,000$45,000
Brandon QuinteroProgram LeaderFT$26,794$26,794
Ebonie MartinProgram DirectorPT$21,944$21,944
Donovan StanleySupport StaffPT$10,400$10,400
Deangelo BurtonSupport StaffPT$2,720$2,720
Thaddeous ThomasSupport StaffPT$416$416
Revenue and Support

Revenue Composition

Contributions and Grants
$464,585
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$464,585
Change in Net Assets
$14,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,095
Salaries, Compensation, and Employee Benefits$116,583
Professional Fundraising Fees$12,322
Total Fundraising Expense$12,322
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,650$32,625-$62,275
Depreciation Depletion$60,250--$60,250
Insurance$47,591--$47,591
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Office Expenses$16,055$11,986-$28,041
Other Expenses$12,980--$12,980
Fees for Services Accounting-$12,900-$12,900
Fees for Services Professional Fundraising--$12,322$12,322
Payroll Taxes$3,652$5,656-$9,308
Fees for Services Management$3,652--$3,652
Occupancy$2,400--$2,400
Total Functional Expenses$374,511$63,167$12,322$450,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,322
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 Mickler Mickler
Title
Executive Director
Phone
4044411087
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mickler Mickler
Formed
2007
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
6

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

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt071269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140902
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192514
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director with Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy in By-Laws and reviewed with new and existing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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 III, Section B, Line 15 A,B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353626
IRS990/TotalAssetsEOYAmt0342249
IRS990/TotalAssetsGrp/BOYAmt0353626
IRS990/TotalAssetsGrp/EOYAmt0342249
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342249
IRS990/TotalReportableCompFromOrgAmt0107274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353626
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342249
IRS990/TransactionWithControlEntInd0false
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 Mickler Mickler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04044411087
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
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/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Dozier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-31T12:02:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William Mickler
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mickler
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

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