Civic Intelligence

Wilderness Matters Inc

990 • Fiscal year 2016 • EIN 45-5601712

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileN/A
6608 N Western Ave Pmb229Nichols Hills, OK 73116

(405) 919-9105

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$271,516

Up $58,315 (+27%) from 2015

Net Assets

Up

$271,516

Up $58,315 (+27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$100,567

Down $234,438 (-70%) from 2015

Expenses

Down

$42,252

Down $188,116 (-82%) from 2015

Net Income

Down

$58,315

Down $46,322 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $10,470Liabilities 2012: $40,625Net Assets 2012: -$30,1552012Assets 2013: $10,508Net Assets 2013: $10,5082013Assets 2014: $108,564Liabilities 2014: $0Net Assets 2014: $108,5642014Assets 2015: $213,201Liabilities 2015: $0Net Assets 2015: $213,2012015Assets 2016: $271,516Liabilities 2016: $0Net Assets 2016: $271,5162016Assets 2017: $47,591Liabilities 2017: $0Net Assets 2017: $47,5912017Assets 2018: $15,548Liabilities 2018: $0Net Assets 2018: $15,5482018Assets 2019: $15,764Liabilities 2019: $0Net Assets 2019: $15,7642019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$271,516
Liabilities$0
Net Assets$271,516
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200K-$400KRevenue 2012: $44,335Expenses 2012: $74,490Net Income 2012: -$30,1552012Revenue 2013: $112,311Expenses 2013: $71,648Net Income 2013: $40,6632013Revenue 2014: $232,376Expenses 2014: $134,320Net Income 2014: $98,0562014Revenue 2015: $335,005Expenses 2015: $230,368Net Income 2015: $104,6372015Revenue 2016: $100,567Expenses 2016: $42,252Net Income 2016: $58,3152016Revenue 2017: $136,045Expenses 2017: $359,970Net Income 2017: -$223,9252017Revenue 2018: $87,737Expenses 2018: $119,780Net Income 2018: -$32,0432018Revenue 2019: $686Expenses 2019: $470Net Income 2019: $2162019Revenue 2020: $0Expenses 2020: $15,764Net Income 2020: -$15,7642020

Highlighted filing

2016

Revenue$100,567
Expenses$42,252
Net Income$58,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$100,567
Mission and Program Overview

Mission

Wilderness Matters is an organization dedicated to help Oklahomans with disabilities access world-class wilderness experiences. The primary activities in which it will engage are:1. Improving access to outdoor nature/wilderness experiences for people with disabilities.2. Partnering with government groups to help design, fund and, when necessary, manage access to those programs.3. Serving as a resource for other community organizations with respect to implementing such programs.4. Educating others about the barriers preventing or limiting the nature experience and advocating in the community on behalf of individuals with disabilities with respect to the tools available to reduce those barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$271,516-
Cap Stk Tr Prin Current Funds$213,201$271,516▲ $58,315
Cash and Non-Interest-Bearing Accounts$213,201$0▼ $213,201
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$213,201$271,516▲ $58,315
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,201$271,516▲ $58,315
Total Liabilities and Net Assets / Fund Balance$213,201$271,516▲ $58,315
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peter HoffmanChairman
Tricia EverestVice Chairman
Martha FerrettiSecretary
Nancy W HerzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,255
Program Service Revenue
$0
Investment Income
$312
Other Revenue
$0
All Other Contributions
$100,255
Change in Net Assets
$58,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$18,000--$18,000
Insurance$4,297$1,178-$5,475
Information Technology-$2,280-$2,280
Fees for Services Accounting-$450-$450
Fees for Services Legal-$269-$269
Other Expenses$1,150$120-$120
Advertising-$120-$120
Total Functional Expenses$37,835$4,417$0$42,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made public upon request”

Filing and Contact Details

Filer

Filer Name
Wilderness Matters Inc
EIN
45-5601712
Phone
4059199105
Address
6608 N WESTERN AVE PMB229, NICHOLS HILLS, OK 73116

Signing Officer

Name
Peter Hoffman
Title
Executive Director
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ok
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Early & Means Cpas
Address
1000 W WILSHIRE BLVD STE 121, OKLAHOMA CITY, OK 73116-7030
Preparer
Joe B Means CPA
Phone
4058481488
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IRS990/TotalAssetsGrp/BOYAmt0213201
IRS990/TotalAssetsGrp/EOYAmt0271516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100255
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037835
IRS990/TotalFunctionalExpensesGrp/TotalAmt042252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271516
IRS990/TotalProgramServiceExpensesAmt037835
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100567
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271516
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS MATTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0455601712
ReturnHeader/Filer/PhoneNum04059199105
ReturnHeader/Filer/USAddress/AddressLine1Txt06608 N WESTERN AVE PMB229
ReturnHeader/Filer/USAddress/CityNm0NICHOLS HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARLY & MEANS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 W WILSHIRE BLVD STE 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731167030
ReturnHeader/PreparerPersonGrp/PhoneNum04058481488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe B Means CPA
ReturnHeader/ReturnTs02017-05-19T12:55:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,516
Liabilities
$0
Net assets
$271,516
Revenue
$100,567
Expenses
$42,252
Net income
$58,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.88$1.20$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.36$3.60$2.24
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.01$0.42$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$3.35$2.30$1.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.32$1.34$0.98
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.12$0.72$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.41$0.30$0.44$0.74$0.30