Civic Intelligence

Wilderness International Inc

990EZ • Fiscal year 2012 • EIN 20-2448608

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileN/A
PO Box 49197013
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,926

Down $5,197 (-12%) from 2011

Net Assets

Down

$37,926

Down $5,197 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$131,963

Up $12,141 (+10%) from 2011

Expenses

Up

$137,854

Up $37,229 (+37%) from 2011

Net Income

Down

-$5,891

Down $25,088 (-131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,123Net Assets 2011: $43,1232011Assets 2012: $37,926Net Assets 2012: $37,9262012Assets 2013: $65,361Net Assets 2013: $65,3612013Assets 2014: $44,351Liabilities 2014: $10,7672014Assets 2016: $20,900Liabilities 2016: $02016Assets 2017: $16,197Net Assets 2017: $16,1972017Assets 2018: $3,169Net Assets 2018: $3,1692018Assets 2019: $5,479Net Assets 2019: $5,4792019Assets 2020: $9,913Net Assets 2020: $9,9132020Assets 2021: $5,042Net Assets 2021: $5,0422021Assets 2022: $6,138Liabilities 2022: $24Net Assets 2022: $6,1142022Assets 2023: $4,960Liabilities 2023: $788Net Assets 2023: $4,1722023Assets 2024: $5,790Liabilities 2024: $1,306Net Assets 2024: $4,4842024

Highlighted filing

2012

Assets$37,926
Liabilities-
Net Assets$37,926
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $119,822Expenses 2011: $100,625Net Income 2011: $19,1972011Revenue 2012: $131,963Expenses 2012: $137,854Net Income 2012: -$5,8912012Revenue 2013: $191,356Expenses 2013: $163,918Net Income 2013: $27,4382013Revenue 2014: $193,139Expenses 2014: $220,199Net Income 2014: -$27,0602014Revenue 2016: $142,881Expenses 2016: $173,624Net Income 2016: -$30,7432016Revenue 2017: $32,320Expenses 2017: $37,023Net Income 2017: -$4,7032017Revenue 2018: $22,654Expenses 2018: $35,682Net Income 2018: -$13,0282018Revenue 2019: $37,758Expenses 2019: $35,448Net Income 2019: $2,3102019Revenue 2020: $48,225Expenses 2020: $43,791Net Income 2020: $4,4342020Revenue 2021: $41,338Expenses 2021: $48,730Net Income 2021: -$7,3922021Revenue 2022: $54,816Expenses 2022: $53,496Net Income 2022: $1,3202022Revenue 2023: $59,048Expenses 2023: $60,990Net Income 2023: -$1,9422023Revenue 2024: $44,489Expenses 2024: $44,177Net Income 2024: $3122024

Highlighted filing

2012

Revenue$131,963
Expenses$137,854
Net Income-$5,891
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-2448608
Raw XML Appendix177 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.

Path#Value
CompensationExplanation/Compensation/PersonName0NIC HALL
CompensationExplanation/Compensation/PersonName1SUSAN BARNES
CompensationExplanation/Compensation/PersonName2STEVE MEYER
CompensationExplanation/Compensation/PersonName3TRACEY MECK
CompensationExplanation/Compensation/PersonName4RUSS HALL
CompensationExplanation/Compensation/PersonName5REINHARDT WILDSCHUT
CompensationExplanation/Compensation/PersonName6DOUG BELLMORE
CompensationExplanation/Compensation/PersonName7DALE VASNIK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041537
IRS990EZ/CashSavingsAndInvestments/EOY037579
IRS990EZ/ContributionsGiftsGrantsEtc053126
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5891
IRS990EZ/FeesAndOthPymtToIndContractors064993
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131963
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0243
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043123
IRS990EZ/NetAssetsOrFundBalancesBOY043123
IRS990EZ/NetAssetsOrFundBalances/EOY037926
IRS990EZ/NetAssetsOrFundBalancesEOY037926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation49095
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NIC HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACEY MECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUSS HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REINHARDT WILDSCHUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOUG BELLMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DALE VASNIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/CHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01586
IRS990EZ/OtherAssetsTotal/EOY0347
IRS990EZ/OtherChangesInNetAssets0694
IRS990EZ/OtherExpensesTotal018104
IRS990EZ/OtherRevenueTotal0550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WILDERNESS INTERNATIONAL IS A CHRISTIAN CONSERVATION ORGANIZATION COMMITTED TO CARING FOR AND HELPING OTHERS ENJOY THE GREAT OUTDOORS. OUR GOAL IS TO HELP AS MANY PEOPLE AS POSSIBLE TO EXPERIENCE THE AWE AND INSPIRATION THROUGH CONSERVATION PROJECTS, EDUCATIONAL SUMMITS, AND OUTDOOR PURSUITS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LIFE AND SPIRITUAL ENRICHMENT OPPORTUNITIES FOR YOUTH AND OTHER INDIVIDUALS TO SERVE THEIR COMMUNITIES THROUGH CONSERVATION AND MAINTENANCE OF OUR OUTDOOR WILDERNESS AND NATURE AREAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0136846
IRS990EZ/ProgramServiceRevenue078044
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits054757
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 491
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 491
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097013
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILDERNESS INTERNATIONAL
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20WILDERNESS INTERNATIONAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05035930199
IRS990EZ/TotalAssets/BOY043123
IRS990EZ/TotalAssets/EOY037926
IRS990EZ/TotalExpenses0137854
IRS990EZ/TotalProgramServiceExpenses0136846
IRS990EZ/TotalRevenue0131963
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WILDERNESSINTL.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0131210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112173
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030697
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05295
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0314432
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0243
IRS990ScheduleA/GrossInvestmentIncome170/Total0243
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc078837
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0550
IRS990ScheduleA/OtherIncome170/Total0550
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700314432
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0131210
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112173
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035057
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030697
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05295
IRS990ScheduleA/Total170/Total0314432
IRS990ScheduleA/TotalSupport0315225
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS, REBATES, & CREDITS 550 TOTAL 550
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE ADMIN/OPERATIONS EXP 16,983 EDUCATION & INSTRUCTION 890 NON-INVESTMENT DEPRECIATION 231 TOTAL 18,104
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAINS/LOSSES 694
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT 3,677 3,677 LESS ACCUMULATED DEPRECIATION 3,099 3,330 EMPLOYEE ADVANCES 1,008 0 TOTAL 1,586 347
IRS990ScheduleO/GeneralExplanation/Explanation4WILDERNESS INTERNATIONAL IS A CHRISTIAN CONSERVATION ORGANIZATION COMMITTED TO CARING FOR AND HELPING OTHERS ENJOY THE GREAT OUTDOORS. OUR GOAL IS TO HELP AS MANY PEOPLE AS POSSIBLE TO EXPERIENCE THE AWE AND INSPIRATION THROUGH CONSERVATION PROJECTS, EDUCATIONAL SUMMITS, AND OUTDOOR PURSUITS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202448608
ReturnHeader/Filer/Name/BusinessNameLine10WILDERNESS INTERNATIONAL INC
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/Phone05035930199
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 491
ReturnHeader/Filer/USAddress/City0CANBY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0RUSS HALL
ReturnHeader/Officer/Phone05035930199
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLASS-HARMON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10113 NW THIRD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0970133701
ReturnHeader/Preparer/Name0R NIKKI HARMON
ReturnHeader/Preparer/Phone05032662272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T13:11:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,926
Liabilities
-
Net assets
$37,926
Revenue
$131,963
Expenses
$137,854
Net income
-$5,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.44$0.44$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.59$0.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$0.53$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.41$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.48$0.44$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.38$0.35$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.23$0.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.32$0.37$0.05
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$1.43$1.74$0.31
2014Summary only. Only limited summary data is available for this year.$0.44$0.11$1.93$2.20$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.91$1.64$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$1.32$1.38$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.20$1.01$0.19