Civic Intelligence

Wilderness Alternatives Incorporated

990EZ • Fiscal year 2020 • EIN 54-1876476

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-96%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$124

Down $2,890 (-96%) from 2019

Net Assets

Down

$124

Down $2,890 (-96%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$5,900

Down $56,800 (-91%) from 2019

Expenses

Down

$8,790

Down $54,750 (-86%) from 2019

Net Income

Down

-$2,890

Down $2,050 (-244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2020

Assets$124
Liabilities-
Net Assets$124
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

2020

Revenue$5,900
Expenses$8,790
Net Income-$2,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$5,900
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.$7,775$7,775
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
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BABERPresident-$0--
FRANCENE KATZENSecretary-$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
2021-11-09
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: 7,775”

Form 990-ez, Part I, Line 16

“Expenses organizational expenses 125 insurance 890 total 1,015”

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.”

Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES BABER
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRANCENE KATZEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2GEORGE GRAY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN & AMES CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08043598111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 BAYBERRY COURT SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03014
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07775
IRS990EZ/GrossReceiptsAmt05900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03014
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03014
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0RYAN & AMES LLC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES BABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCENE KATZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ACTING AS TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/DescriptionProgramSrvcAccomTxt0THE 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/DescriptionProgramSrvcAccomTxt1THE 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/GrantsAndAllocationsAmt07775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08790
IRS990EZ/TotalProgramServiceExpensesAmt07775
IRS990EZ/TotalRevenueAmt05900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0244631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023531
IRS990ScheduleA/Total509Grp/TotalAmt0244631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: STUDENT FEE NAME: BLACKWATER OUTDOOR EXPERIENCES ADDRESS: 13821 VILLAGE MILL DRIVE MIDLOTHIAN, VA 23114 CASH CONTRIBUTION: 7,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ORGANIZATIONAL EXPENSES 125 INSURANCE 890 TOTAL 1,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3THE 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/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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS ALTERNATIVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0541876476
ReturnHeader/Filer/PhoneNum08047948900
ReturnHeader/Filer/USAddress/AddressLine1Txt013821 VILLAGE MILL DRIVE SUITE B
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541691458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN & AMES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 BAYBERRY CT STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232263774
ReturnHeader/PreparerPersonGrp/PhoneNum08043598111
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY LONG
ReturnHeader/ReturnTs02021-11-10T08:38:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BABER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124
Liabilities
-
Net assets
$124
Revenue
$5,900
Expenses
$8,790
Net income
-$2,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.63$0.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.99$1.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.51$0.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.24$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.54$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.91$1.02$0.11
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.31$0.36$0.05