Civic Intelligence

Wilderness Works Inc.

990 • Fiscal year 2023 • EIN 20-0445312

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.wildernessworks.org
644 Memorial Drive 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

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.4%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$262,379

Up $8,744 (+3.4%) from 2022

Net Assets

Up

$261,341

Up $7,706 (+3.0%) from 2022

Liabilities

Up

$1,038

Up $1,038 from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$369,609

Up $22,303 (+6.4%) from 2022

Expenses

Down

$361,903

Down $55,282 (-13%) from 2022

Net Income

Up

$7,706

Up $77,585 (+111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$262,379
Liabilities$1,038
Net Assets$261,341
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$369,609
Expenses$361,903
Net Income$7,706
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$369,609
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.

Wilderness Works provides disadvantaged children a safe and enriching alternatives with friends and experiences that last a lifetime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,635$261,341▲ $7,706
Land, Buildings, and Equipment, Net$130,415$92,309▼ $38,106
Savings and Temporary Cash Investments$33,568$39,804▲ $6,236
Cash and Non-Interest-Bearing Accounts$89,652$33,322▼ $56,330
Total Assets$253,635$262,379▲ $8,744
Other Assets Total-$96,944-
Liabilities
Accounts Payable and Accrued Expenses-$1,038-
Total Liabilities$0$1,038▲ $1,038
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,635$261,341▲ $7,706
Total Liabilities and Net Assets / Fund Balance$253,635$262,379▲ $8,744

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,133$183,605$257,738
Equipment$18,176$100,568$118,744
Other Assets Org$96,944--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bill MicklerExecutive Driector
Revenue and Support

Revenue Composition

Contributions and Grants
$369,609
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,674
Salaries, Compensation, and Employee Benefits$114,683
Total Fundraising Expense$30,046
Professional Fundraising Fees$28,546
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$68,536--$68,536
Other Salaries and Wages$54,863--$54,863
Current Officers, Directors, Trustees, and Key Employees-$51,000-$51,000
Insurance$30,669--$30,669
Fees for Services Professional Fundraising--$28,546$28,546
Fees for Services Accounting$14,850$2,000$1,500$18,350
Other Expenses$13,024--$13,024
Payroll Taxes$5,820$3,000-$8,820
Depreciation Depletion$8,699--$8,699
Office Expenses$8,571--$8,571
Fees for Services Other$7,997--$7,997
Occupancy$4,800--$4,800
Information Technology$1,062--$1,062
Total Functional Expenses$275,857$56,000$30,046$361,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$28,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All decisons are discussed with the Board in monthly meetings and approved”

Form 990 governing body review Part VI line 11

“Tax return is provided and discussed with board prior to submission.”

CEO executive director top management comp Part VI line 15A

“Executive compensation is reviewed and discuss yearly in board meetings.”

Other officer or key employee compensation Part VI line 15B

“All compensation is reviewed and discussed with the board in the monthly meetings”

Form 990 availability to public Part VI line 18

“The 990 form is filed with the state of Georgia who provides this information the the public on their web site or upon request.”

Governing documents etc available to public Part VI line 19

“Should the public have any questions to see governing document upon request it will be provided to the public”

Filing and Contact Details

Filer

Filer Name
Wilderness Works
EIN
20-0445312
Address
644 Memorial Drive SE, Atlanta, GA 30312-2314
Doing Business As
CO Bill Mickler

Signing Officer

Name
William Mickler
Title
Executive Direc
Phone
4044411087
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Rothschild & Associates PC
Address
706 Dunbar Drive, Dunwoody, GA 30338
Preparer
Steven G Rothschild
Phone
4045802777
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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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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.wildernessworks.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0William Mickler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04044411087
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilderness Works
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0200445312
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 Memorial Drive SE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303122314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rothschild & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 Dunbar Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunwoody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030338
ReturnHeader/PreparerPersonGrp/PhoneNum04045802777
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven G Rothschild
ReturnHeader/ReturnTs02024-11-12T09:40:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,379
Liabilities
$1,038
Net assets
$261,341
Revenue
$369,609
Expenses
$361,903
Net income
$7,706
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