Civic Intelligence

Wilderness International Inc

990EZ • Fiscal year 2019 • EIN 20-2448608

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 19, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,479

Up $2,310 (+73%) from 2018

Net Assets

Up

$5,479

Up $2,310 (+73%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$37,758

Up $15,104 (+67%) from 2018

Expenses

Down

$35,448

Down $234 (-0.7%) from 2018

Net Income

Up

$2,310

Up $15,338 (+118%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,479
Liabilities-
Net Assets$5,479

Operations Trend

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

2019

Revenue$37,758
Expenses$35,448
Net Income$2,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$37,758
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Executive Spiritual Development applies Christian disciplines of Spiritual Direction and Inner Healing to minister executives and business owners to remove spiritual blocks preventing them from walking in their calling.-$24,318
The Hearing God cohort teaches six common spiritual practices and presents prayer based strategies designed to deepen the participants engagement with God over six monthly sessions.-$4,052
ESD Online is a series of webinars for executive spiritual development to reach participants in a group setting to minister over various life topics.-$4,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric HazzardPresident-$0--
Karen WhitleyTreasurer-$0--
Claire EllisSecretary-$0--
Chuck WhitleyExecutive DirectorPT$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
Charles Whitley
Title
Executive Director
Phone
8582202974
Signed
2020-06-19
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 8, Other Revenue

Class Action Settlement 92

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

Travel 2,190

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

Conferences, conventions, and meetings 2,371

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

Licenses Permits 100

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

Professional Development 504

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

Fuel 2,211

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

Office Expenses 1,054

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

Tax Preparation 500

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.

Form 990-EZ, Part V, Line 33

Wilderness International changed its primary exempt purpose in late 2018 to teach and equip leaders grow in their ability to receive direction from god for social impact. The change was approved by the organizations board of directors and was communicated to the organizations contributors.

Form 990-EZ, Part V, Line 34

Wilderness International changed their Bylaws to reflect their change of mission. The organization made no other changes to governing documents.

Raw XML Appendix168 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.

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IRS990EZ/OtherExpensesTotalAmt08930
IRS990EZ/OtherRevenueTotalAmt092
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class Action Settlement 92
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses Permits 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Development 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fuel 2,211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 1,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax Preparation 500
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/ExplanationTxt9Wilderness International changed its primary exempt purpose in late 2018 to teach and equip leaders grow in their ability to receive direction from god for social impact. The change was approved by the organizations board of directors and was communicated to the organizations contributors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Wilderness International changed their Bylaws to reflect their change of mission. The organization made no other changes to governing documents.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Whitley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08582202974
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-19
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ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0202448608
ReturnHeader/Filer/PhoneNum08582202974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 16686
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02020-06-19T10:00:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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