Civic Intelligence

Wilderness International Inc

990EZ • Fiscal year 2020 • EIN 20-2448608

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 02, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 72.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,913

Up $4,434 (+81%) from 2019

Net Assets

Up

$9,913

Up $4,434 (+81%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$48,225

Up $10,467 (+28%) from 2019

Expenses

Up

$43,791

Up $8,343 (+24%) from 2019

Net Income

Up

$4,434

Up $2,124 (+92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$9,913
Liabilities-
Net Assets$9,913
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$48,225
Expenses$43,791
Net Income$4,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 2, 2021
Return Version
2020v4.1
Gross Receipts
$48,225
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Executive Spiritual Development ESD - uses spiritual direction tools to help executives, business owners, and entrepeneurs to gain clarity with their life, calling, and decisions personally and professionally.-$35,772
Executive Spiritual Development ESD scholarships - provides ESD scholarships for women of color who dont have the ability to pay for services.-$6,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chuck WhitleyExecutive DirectorPT$35,000-$35,000
Eric HazzardPresident-$0--
Karen WhitleyTreasurer-$0--
Claire EllisSecretary-$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
Phone
8582202974
Signed
2021-07-02
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 55”

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

“Meals and entertainment 112”

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

“Filing Fees 335”

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

“Professional Development 590”

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

“Office Expenses 2,222”

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

“Tax Preparation 1,100”

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

“Payroll Tax 3,470”

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

“Payroll Service Fees 612”

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

“Bank Fees 122”

Form 990-EZ, Part II, Line 24, Other Assets

“Fixed Assets - Computer Equipment Beginning of year 0, End of year 3,209”

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

“Wilderness Internationals primary exempt purpose is to provide spiritual direction for corporate leaders to maximize social impact.”

Raw XML Appendix165 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
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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/BOYAmt05479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019714
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04434
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt048225
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05479
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05479
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric Hazzard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karen Whitley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Claire Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chuck Whitley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03209
IRS990EZ/OtherExpensesTotalAmt08618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramServiceRevenueAmt028511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Executive Spiritual Development ESD - uses spiritual direction tools to help executives, business owners, and entrepeneurs to gain clarity with their life, calling, and decisions personally and professionally.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Executive Spiritual Development ESD scholarships - provides ESD scholarships for women of color who dont have the ability to pay for services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043791
IRS990EZ/TotalProgramServiceExpensesAmt041772
IRS990EZ/TotalRevenueAmt048225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0277781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277781
IRS990ScheduleA/TotalSupportAmt0278008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Filing Fees 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Development 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 2,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Preparation 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Tax 3,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Service Fees 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fixed Assets - Computer Equipment Beginning of year 0, End of year 3,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Wilderness Internationals primary exempt purpose is to provide spiritual direction for corporate leaders to maximize 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part III, Line N/A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Whitley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08582202974
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-02
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/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/PreparationDt02021-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02021-07-02T12:29:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chuck Whitley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Executive Director
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,913
Liabilities
-
Net assets
$9,913
Revenue
$48,225
Expenses
$43,791
Net income
$4,434
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. 2020 filings • 501(c)3 • <$500k nonprofits