Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2014 • EIN 54-1876476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES BABER | President | - | $0 | - | - |
| FRANCENE KATZEN | Vice Preside | - | $0 | - | - |
| - | Acting As Tr | - | $0 | - | - |
| DEIDRA TURNER | Director | - | $0 | - | - |
| GEORGE GRAY | Director | - | $0 | - | - |
“Blackwater outdoor experiences student fee 13821 village mill drive suite b 102,100 0 midlothian, va 23114 0”
“Expenses organizational expenses 60 bank fees 22 total 82”
“Accounts receivable 14,025 14,025 total 14,025 14,025”
“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.”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN & AMES CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8043598111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 BAYBERRY COURT SUITE 201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4761 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11082 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29868 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18786 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 102100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91100 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29868 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18786 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29868 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18786 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | RYAN & AMES LLC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES BABER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANCENE KATZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEIDRA TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GEORGE GRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ACTING AS TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14025 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14025 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 82 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 102100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 102100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 82 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 102182 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102182 |
| IRS990EZ/TotalRevenueAmt | 0 | 91100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 91100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 283153 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 283153 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 91100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30900 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64100 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 283153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 91100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 283153 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BLACKWATER OUTDOOR EXPERIENCES STUDENT FEE 13821 VILLAGE MILL DRIVE SUITE B 102,100 0 MIDLOTHIAN, VA 23114 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ORGANIZATIONAL EXPENSES 60 BANK FEES 22 TOTAL 82 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 14,025 14,025 TOTAL 14,025 14,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BABER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8047948900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILDERNESS ALTERNATIVES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 541876476 |
| ReturnHeader/Filer/PhoneNum | 0 | 8047948900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13821 VILLAGE MILL DRIVE SUITE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLOTHIAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23114 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541691458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RYAN & AMES CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1800 BAYBERRY CT STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 232263774 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8043598111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON BLEDSOE |
| ReturnHeader/ReturnTs | 0 | 2015-03-13T15:04:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.