Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wilderness Alternatives Incorporated
990EZ • Fiscal year 2018 • 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
21st percentile
Higher net margin than 21% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$3,854
Down $12,238 (-76%) from 2017
Net Assets
Down$3,854
Down $12,238 (-76%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$98,850
Up $48,000 (+94%) from 2017
Expenses
Up$111,088
Up $43,613 (+65%) from 2017
Net Income
Up-$12,238
Up $4,387 (+26%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 11, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $98,850
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
| 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. | $95,900 | $95,900 |
| 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
| 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 | - | - |
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
- 2019-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ryan & Ames CPA
- Address
- 1800 BAYBERRY CT STE 201, RICHMOND, VA 23226-3774
- Preparer
- Beverly Long
- 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: 95,900”
Form 990-ez, Part I, Line 16
“Expenses organizational expenses 225 commissions 14,025 bank fees 48 insurance 890 total 15,188”
Form 990-ez, Part II, Line 24
“Accounts receivable 14,025 0 total 14,025 0”
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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| 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: STUDENT FEE NAME: BLACKWATER OUTDOOR EXPERIENCES ADDRESS: 13821 VILLAGE MILL DRIVE MIDLOTHIAN, VA 23114 CASH CONTRIBUTION: 95,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ORGANIZATIONAL EXPENSES 225 COMMISSIONS 14,025 BANK FEES 48 INSURANCE 890 TOTAL 15,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 14,025 0 TOTAL 14,025 0 |
| 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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| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BABER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILDERNESS ALTERNATIVES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 541876476 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLOTHIAN |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:16:04 |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1800 BAYBERRY CT STE 201 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8043598111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEVERLY LONG |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T13:16:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,854
- Liabilities
- -
- Net assets
- $3,854
- Revenue
- $98,850
- Expenses
- $111,088
- Net income
- -$12,238