Civic Intelligence

Wilderness International Inc

990EZ • Fiscal year 2018 • EIN 20-2448608

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileN/A
PO Box 16686San Diego, CA 92176

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 83.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,169

Down $13,028 (-80%) from 2017

Net Assets

Down

$3,169

Down $13,028 (-80%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$22,654

Down $9,666 (-30%) from 2017

Expenses

Down

$35,682

Down $1,341 (-3.6%) from 2017

Net Income

Down

-$13,028

Down $8,325 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$3,169
Liabilities-
Net Assets$3,169
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$22,654
Expenses$35,682
Net Income-$13,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$22,654
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The organization performed a series of trainings to help organizations with leadership development in the areas of emotional intelligence and spiritual development.$20,158$28,440
The organization acted as a fiscal sponsor and provided funds to Rising Saints to assist in their activity to build impoverished cities through literacy, education, support programs, outreach, and awareness.$2,496$6,062
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck WhitleyExecutive DirectorPT$18,800-$18,800
Claire EllisBoard Member-$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
PO Box 16686, San Diego, CA 92176

Signing Officer

Name
Chuck Whitley
Title
Executive Director
Signed
2019-09-09
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 4,560”

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

“Meals and entertainment 1,633”

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

“Conferences, conventions, and meetings 1,035”

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

“Supplies 1,112”

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

“Depreciation 813”

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

“Filing Fees 320”

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

“Fuel 1,612”

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

“Moving Expenses 2,404”

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

“Wilderness Internationals Primary Exempt Purpose is to teach and equip leaders to grow in their ability to receive direction from God for social impact.”

Raw XML Appendix152 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/BooksInCareOfDetail/PersonNm0Chuck Whitley
IRS990EZ/BooksInCareOfDetail/PhoneNum08582202974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09130 Madison Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022654
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03169
IRS990EZ/GrossReceiptsAmt022654
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0813
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03169
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claire Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Whitley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eric Hazzard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chuck Whitley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization performed a series of trainings to help organizations with leadership development in the areas of emotional intelligence and spiritual development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The organization acted as a fiscal sponsor and provided funds to Rising Saints to assist in their activity to build impoverished cities through literacy, education, support programs, outreach, and awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020158
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12496
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021217
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035682
IRS990EZ/TotalProgramServiceExpensesAmt034502
IRS990EZ/TotalRevenueAmt022654
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0136916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0372215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372215
IRS990ScheduleA/TotalSupportAmt0372350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel 1,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Moving Expenses 2,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Wilderness Internationals Primary Exempt Purpose is to teach and equip leaders to grow in their ability to receive direction from God for social impact.
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part III, Line N/A
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Whitley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilderness International Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0202448608
ReturnHeader/Filer/PhoneNum08582202974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 16686
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8C550E21A4E61F20B36EBC8FA5D99D2D2F9985A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085B8CB4758D65E4E2CB6D88E7AEFF4FBA6DEF1F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02019-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:46:38
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/PreparationDt02019-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02019-09-11T01:03:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,169
Liabilities
-
Net assets
$3,169
Revenue
$22,654
Expenses
$35,682
Net income
-$13,028
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
2018Detailed filing. Detailed filing data is available for this year.$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