Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • 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
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$16,092
Down $16,625 (-51%) from 2016
Net Assets
Down$16,092
Down $16,625 (-51%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$50,850
Up $27,319 (+116%) from 2016
Expenses
Up$67,475
Up $45,250 (+204%) from 2016
Net Income
Down-$16,625
Down $17,931 (-1373%) from 2016
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. | $67,450 | $67,450 |
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES BABER | President | - | $0 | - | - |
| FRANCENE KATZEN | Vice Preside | - | $0 | - | - |
| - | Acting As Tr | - | $0 | - | - |
| GEORGE GRAY | Director | - | $0 | - | - |
“Class of activity: student fee name: blackwater outdoor experiences address: 13821 village mill drive midlothian, va 23114 cash contribution: 67,450”
“Expenses organizational expenses 25 total 25”
“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 | 18692 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2067 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50850 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32717 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16092 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 67450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50850 |
| 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 | 32717 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32717 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16092 |
| 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/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/PersonNm | 0 | JAMES BABER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FRANCENE KATZEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | 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/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 | 25 |
| 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 | 67450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67450 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67475 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67450 |
| IRS990EZ/TotalRevenueAmt | 0 | 50850 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23531 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 295531 |
| 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 | 295531 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 53650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73600 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 295531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 53650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 295531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: STUDENT FEE NAME: BLACKWATER OUTDOOR EXPERIENCES ADDRESS: 13821 VILLAGE MILL DRIVE MIDLOTHIAN, VA 23114 CASH CONTRIBUTION: 67,450 |
| 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. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BABER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D9BC79DB4ACBC9DDB01BAF163B5839E3BAD96065 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0C989988B665DFBBF36A18E693105938915C0FD9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.84.239.53 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:24:52 |
| 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 | 2018-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RACHEL PUDWILL |
| ReturnHeader/ReturnTs | 0 | 2018-03-05T15:24:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.