Civic Intelligence

Wilderness Alternatives Incorporated

990EZ • Fiscal year 2014 • EIN 54-1876476

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 19, 2015

13821 Village Mill Drive Suite BMidlothian, VA 23114

(804) 794-8900

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$18,786

Up $576 (+3.2%) from 2011

Net Assets

$18,786

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,100

Up $60,200 (+195%) from 2011

Expenses

Up

$102,182

Up $66,347 (+185%) from 2011

Net Income

Down

-$11,082

Down $6,147 (-125%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $18,210Liabilities 2011: $02011Assets 2014: $18,786Net Assets 2014: $18,7862014Assets 2015: $31,411Net Assets 2015: $31,4112015Assets 2016: $32,717Net Assets 2016: $32,7172016Assets 2017: $16,092Net Assets 2017: $16,0922017Assets 2018: $3,854Net Assets 2018: $3,8542018Assets 2019: $3,014Net Assets 2019: $3,0142019Assets 2020: $124Net Assets 2020: $1242020

Highlighted filing

2014

Assets$18,786
Liabilities-
Net Assets$18,786

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $30,900Expenses 2011: $35,835Net Income 2011: -$4,9352011Revenue 2014: $91,100Expenses 2014: $102,182Net Income 2014: -$11,0822014Revenue 2015: $53,650Expenses 2015: $41,025Net Income 2015: $12,6252015Revenue 2016: $23,531Expenses 2016: $22,225Net Income 2016: $1,3062016Revenue 2017: $50,850Expenses 2017: $67,475Net Income 2017: -$16,6252017Revenue 2018: $98,850Expenses 2018: $111,088Net Income 2018: -$12,2382018Revenue 2019: $62,700Expenses 2019: $63,540Net Income 2019: -$8402019Revenue 2020: $5,900Expenses 2020: $8,790Net Income 2020: -$2,8902020

Highlighted filing

2014

Revenue$91,100
Expenses$102,182
Net Income-$11,082
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 19, 2015
Return Version
2014v5.0
Gross Receipts
$91,100
Mission and Program Overview

Mission

To provide and facilitate the delivery of quality, wilderness and adventure based, holistic, therapeutic programs for adolescents and young adults who are addicted to chemical substances, at-risk of becoming addicted or who have behavioral and medical problems.

Program Services

DescriptionGrantsExpenses
THE WAI PROGRAM IS DESIGNED TO INCREASE SELF-ESTEEM, SELF-CONFIDENCE AND TRUST AND LESSEN THE DEPENDENCE ON ALCOHOL AND OTHER DRUGS AND/OR MODIFY AND IMPROVE SELF-DESTRUCTIVE BEHAVIORS OF THE INDIVIDUALS TO WHOM GRANTS ARE GIVEN WHICH CAN ONLY BE USED IN PAYMENT FOR WILDERNESS THERAPY PROGRAMS OFFERED BY OTHER ESTABLISHED ENTITIES.$102,100$102,100
THE WAI PROGRAM IS DESIGNED TO INCREASE SELF-ESTEEM, SELF-CONFIDENCE AND TRUST AND LESSEN THE DEPENDENCE ON ALCOHOL AND OTHER DRUGS AND/OR MODIFY AND IMPROVE SELF-DESTRUCTIVE BEHAVIORS OF THE INDIVIDUALS TO WHOM GRANTS ARE GIVEN WHICH CAN ONLY BE USED IN PAYMENT FOR WILDERNESS THERAPY PROGRAMS OFFERED BY OTHER ESTABLISHED ENTITIES.-$82
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BABERPresident-$0--
FRANCENE KATZENVice Preside-$0--
-Acting As Tr-$0--
DEIDRA TURNERDirector-$0--
GEORGE GRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wilderness Alternatives
EIN
54-1876476
Phone
8047948900
Address
13821 VILLAGE MILL DRIVE SUITE B, MIDLOTHIAN, VA 23114

Signing Officer

Name
James Baber
Title
President
Phone
8047948900
Signed
2015-02-19

Preparer

Firm
Ryan & Ames CPA
Address
1800 BAYBERRY CT STE 201, RICHMOND, VA 23226-3774
Preparer
Jason Bledsoe
Phone
8043598111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Blackwater outdoor experiences student fee 13821 village mill drive suite b 102,100 0 midlothian, va 23114 0

Form 990-ez, Part I, Line 16

Expenses organizational expenses 60 bank fees 22 total 82

Form 990-ez, Part II, Line 24

Accounts receivable 14,025 14,025 total 14,025 14,025

Form 990-ez, Part III

To provide and facilitate the delivery of quality, wilderness and adventure based, holistic, therapeutic programs for adolescents and young adults who are addicted to chemical substances, at-risk of becoming addicted or who have behavioral and medical problems.

Form 990-ez, Part III, Line 28

The wai program is designed to increase self-esteem, self-confidence and trust and lessen the dependence on alcohol and other drugs and/or modify and improve self-destructive behaviors of the individuals to whom grants are given which can only be used in payment for wilderness therapy programs offered by other established entities.

Form 990-ez, Part III, Line 31

The wai program is designed to increase self-esteem, self-confidence and trust and lessen the dependence on alcohol and other drugs and/or modify and improve self-destructive behaviors of the individuals to whom grants are given which can only be used in payment for wilderness therapy programs offered by other established entities.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLACKWATER OUTDOOR EXPERIENCES STUDENT FEE 13821 VILLAGE MILL DRIVE SUITE B 102,100 0 MIDLOTHIAN, VA 23114 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ORGANIZATIONAL EXPENSES 60 BANK FEES 22 TOTAL 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 14,025 14,025 TOTAL 14,025 14,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE AND FACILITATE THE DELIVERY OF QUALITY, WILDERNESS AND ADVENTURE BASED, HOLISTIC, THERAPEUTIC PROGRAMS FOR ADOLESCENTS AND YOUNG ADULTS WHO ARE ADDICTED TO CHEMICAL SUBSTANCES, AT-RISK OF BECOMING ADDICTED OR WHO HAVE BEHAVIORAL AND MEDICAL PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WAI PROGRAM IS DESIGNED TO INCREASE SELF-ESTEEM, SELF-CONFIDENCE AND TRUST AND LESSEN THE DEPENDENCE ON ALCOHOL AND OTHER DRUGS AND/OR MODIFY AND IMPROVE SELF-DESTRUCTIVE BEHAVIORS OF THE INDIVIDUALS TO WHOM GRANTS ARE GIVEN WHICH CAN ONLY BE USED IN PAYMENT FOR WILDERNESS THERAPY PROGRAMS OFFERED BY OTHER ESTABLISHED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WAI PROGRAM IS DESIGNED TO INCREASE SELF-ESTEEM, SELF-CONFIDENCE AND TRUST AND LESSEN THE DEPENDENCE ON ALCOHOL AND OTHER DRUGS AND/OR MODIFY AND IMPROVE SELF-DESTRUCTIVE BEHAVIORS OF THE INDIVIDUALS TO WHOM GRANTS ARE GIVEN WHICH CAN ONLY BE USED IN PAYMENT FOR WILDERNESS THERAPY PROGRAMS OFFERED BY OTHER ESTABLISHED ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08047948900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS ALTERNATIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0541876476
ReturnHeader/Filer/PhoneNum08047948900
ReturnHeader/Filer/USAddress/AddressLine1Txt013821 VILLAGE MILL DRIVE SUITE B
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023114
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN & AMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 BAYBERRY CT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232263774
ReturnHeader/PreparerPersonGrp/PhoneNum08043598111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BLEDSOE
ReturnHeader/ReturnTs02015-03-13T15:04:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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