Civic Intelligence

Wilderness International Inc

990EZ • Fiscal year 2017 • EIN 20-2448608

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileN/A
4326 Oregon Street No 5San Diego, CA 92104

(858) 220-2974

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,991

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,197

Down $4,703 (-23%) from 2016

Net Assets

$16,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$32,320

Down $110,561 (-77%) from 2016

Expenses

Down

$37,023

Down $136,601 (-79%) from 2016

Net Income

Up

-$4,703

Up $26,040 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$16,197
Liabilities-
Net Assets$16,197
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$32,320
Expenses$37,023
Net Income-$4,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$32,320
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Rising Up Extravaganza focused on helping impoverished communities to identify local resources to revitalize and restore the community. Contributions collected were used to help fight poverty and improve local communities$32,320$34,456
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck WhitleyExecutive DirectorFT$18,991-$18,991
Trevor BellmorePresident-$0--
Brian YoudSecretary-$0--
Karen WhitleyBoard Member-$0--
Eric HazzardBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wilderness International Inc
EIN
20-2448608
Phone
8582202974
Address
4326 Oregon Street No 5, San Diego, CA 92104

Signing Officer

Name
Charles Whitley
Title
Executive Director
Phone
8582202974
Signed
2018-07-25
Discuss with paid preparer
No

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,461”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 430”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,663”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 479”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 712”

Form 990-EZ, Part III, Line N/A

“Wilderness International exists to encourage everyone to care for, experience, and enjoy Gods amazing creation.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Chuck Whitley
IRS990EZ/BooksInCareOfDetail/PhoneNum08582202974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04326 Oregon Street No 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020900
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016197
IRS990EZ/GrossReceiptsAmt032320
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01292
IRS990EZ/LandAndBuildingsGrp/EOYAmt0813
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trevor Bellmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Youd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Whitley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Hazzard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chuck Whitley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rising Up Extravaganza focused on helping impoverished communities to identify local resources to revitalize and restore the community. Contributions collected were used to help fight poverty and improve local communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030627
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037023
IRS990EZ/TotalProgramServiceExpensesAmt034456
IRS990EZ/TotalRevenueAmt032320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0505651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0505651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505651
IRS990ScheduleA/TotalSupportAmt0506043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wilderness International exists to encourage everyone to care for, experience, and enjoy Gods amazing creation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Line N/A
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Whitley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08582202974
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilderness International Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0202448608
ReturnHeader/Filer/PhoneNum08582202974
ReturnHeader/Filer/USAddress/AddressLine1Txt04326 Oregon Street No 5
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8C550E21A4E61F20B36EBC8FA5D99D2D2F9985A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8C550E21A4E61F20B36EBC8FA5D99D2D2F9985A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:55:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02018-07-26T10:04:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,197
Liabilities
-
Net assets
$16,197
Revenue
$32,320
Expenses
$37,023
Net income
-$4,703
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits