Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wilderness Alternatives Incorporated
990EZ • Fiscal year 2015 • EIN 54-1876476
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$31,411
Up $12,625 (+67%) from 2014
Net Assets
Up$31,411
Up $12,625 (+67%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$53,650
Down $37,450 (-41%) from 2014
Expenses
Down$41,025
Down $61,157 (-60%) from 2014
Net Income
Up$12,625
Up $23,707 (+214%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $53,650
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
| 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. | $41,000 | $41,000 |
| 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. | - | $25 |
Compensation and Service Providers
Employees
| 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 | - | - |
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
- Signed
- 2016-10-27
Preparer
- Firm
- Ryan & Ames CPA
- Address
- 1800 BAYBERRY CT STE 201, RICHMOND, VA 23226-3774
- Preparer
- Rachel Pudwill
- Phone
- 8043598111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Blackwater outdoor experiences student fee 13821 village mill drive suite b 41,000 0 midlothian, va 23114 0”
Form 990-ez, Part I, Line 16
“Expenses organizational expenses 25 total 25”
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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| 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. |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BLACKWATER OUTDOOR EXPERIENCES STUDENT FEE 13821 VILLAGE MILL DRIVE SUITE B 41,000 0 MIDLOTHIAN, VA 23114 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ORGANIZATIONAL EXPENSES 25 TOTAL 25 |
| 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. |
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| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BABER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| 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 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL PUDWILL |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T13:44:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,411
- Liabilities
- -
- Net assets
- $31,411
- Revenue
- $53,650
- Expenses
- $41,025
- Net income
- $12,625