Civic Intelligence

Wilderness Alternatives Incorporated

990EZ • Fiscal year 2017 • EIN 54-1876476

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 27, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$16,092
Liabilities-
Net Assets$16,092

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

2017

Revenue$50,850
Expenses$67,475
Net Income-$16,625
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 27, 2018
Return Version
2017v2.2
Gross Receipts
$50,850
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.$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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BABERPresident-$0--
FRANCENE KATZENVice Preside-$0--
-Acting As Tr-$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
Signed
2018-02-27
Discuss with paid preparer
Yes

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

Class of activity: student fee name: blackwater outdoor experiences address: 13821 village mill drive midlothian, va 23114 cash contribution: 67,450

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: STUDENT FEE NAME: BLACKWATER OUTDOOR EXPERIENCES ADDRESS: 13821 VILLAGE MILL DRIVE MIDLOTHIAN, VA 23114 CASH CONTRIBUTION: 67,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ORGANIZATIONAL EXPENSES 25 TOTAL 25
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS ALTERNATIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0541876476
ReturnHeader/Filer/PhoneNum08047948900
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ReturnHeader/PreparerPersonGrp/PhoneNum08043598111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL PUDWILL
ReturnHeader/ReturnTs02018-03-05T15:24:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings