Civic Intelligence

Wilderness Youth Project Incorporated

990 • Fiscal year 2014 • EIN 77-0526117

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewyp.org

View Organization Page

5386 Hollister AveSanta Barbara, CA 93111

(805) 964-8096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$56,235

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$297,552

Up $12,933 (+4.5%) from 2013

Net Assets

Up

$269,544

Up $16,834 (+6.7%) from 2013

Liabilities

Down

$28,008

Down $3,901 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin47th percentile

Revenue

Up

$862,034

Up $32,788 (+4.0%) from 2013

Expenses

Up

$845,200

Up $88,886 (+12%) from 2013

Net Income

Down

$16,834

Down $56,098 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $161,949Liabilities 2010: $0Net Assets 2010: $161,9492010Assets 2011: $285,240Liabilities 2011: $125,696Net Assets 2011: $159,5442011Assets 2012: $246,175Liabilities 2012: $66,397Net Assets 2012: $179,7782012Assets 2013: $284,619Liabilities 2013: $31,909Net Assets 2013: $252,7102013Assets 2014: $297,552Liabilities 2014: $28,008Net Assets 2014: $269,5442014Assets 2015: $1,602,719Liabilities 2015: $88,579Net Assets 2015: $1,514,1402015Assets 2016: $1,307,530Liabilities 2016: $37,596Net Assets 2016: $1,269,9342016Assets 2017: $1,266,479Liabilities 2017: $166,204Net Assets 2017: $1,100,2752017Assets 2018: $1,839,813Liabilities 2018: $144,308Net Assets 2018: $1,695,5052018Assets 2019: $3,251,522Liabilities 2019: $209,685Net Assets 2019: $3,041,8372019Assets 2020: $4,999,631Liabilities 2020: $350,694Net Assets 2020: $4,648,9372020Assets 2021: $4,833,620Liabilities 2021: $369,243Net Assets 2021: $4,464,3772021Assets 2022: $4,569,974Liabilities 2022: $521,198Net Assets 2022: $4,048,7762022Assets 2023: $4,321,074Liabilities 2023: $536,697Net Assets 2023: $3,784,3772023Assets 2024: $6,503,869Liabilities 2024: $432,025Net Assets 2024: $6,071,8442024

Highlighted filing

2014

Assets$297,552
Liabilities$28,008
Net Assets$269,544
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $478,0252010Expenses 2011: $558,6132011Revenue 2012: $687,824Expenses 2012: $667,590Net Income 2012: $20,2342012Revenue 2013: $829,246Expenses 2013: $756,314Net Income 2013: $72,9322013Revenue 2014: $862,034Expenses 2014: $845,200Net Income 2014: $16,8342014Revenue 2015: $2,263,046Expenses 2015: $1,018,450Net Income 2015: $1,244,5962015Revenue 2016: $1,171,551Expenses 2016: $1,417,654Net Income 2016: -$246,1032016Revenue 2017: $1,359,551Expenses 2017: $1,549,195Net Income 2017: -$189,6442017Revenue 2018: $2,272,565Expenses 2018: $1,656,239Net Income 2018: $616,3262018Revenue 2019: $3,193,745Expenses 2019: $1,884,249Net Income 2019: $1,309,4962019Revenue 2020: $3,359,436Expenses 2020: $1,853,639Net Income 2020: $1,505,7972020Revenue 2021: $2,337,108Expenses 2021: $2,552,065Net Income 2021: -$214,9572021Revenue 2022: $3,054,697Expenses 2022: $3,242,912Net Income 2022: -$188,2152022Revenue 2023: $3,275,350Expenses 2023: $3,692,732Net Income 2023: -$417,3822023Revenue 2024: $6,234,216Expenses 2024: $4,164,229Net Income 2024: $2,069,9872024

Highlighted filing

2014

Revenue$862,034
Expenses$845,200
Net Income$16,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$862,482
Mission and Program Overview

Mission

The mission of wilderness youth project (wyp) is to foster confidence, health and a life-long love of learning for young people and families through active outdoor experiences and mentoring. Wyp envisions teaching the next generation to be peaceful, respectful and confident stewards of our world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,095$250,244▲ $35,149
Land, Buildings, and Equipment, Net$67,969$46,201▼ $21,768
Inventories for Sale or Use$1,555$1,107▼ $448
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$284,619$297,552▲ $12,933
Other Assets Total-$0-
Liabilities
Deferred Revenue$30,000$25,000▼ $5,000
Accounts Payable and Accrued Expenses-$2,809-
Other Liabilities$1,909$199▼ $1,710
Total Liabilities$31,909$28,008▼ $3,901
Net Assets / Fund Balance
Unrestricted Net Assets$252,710$269,544▲ $16,834
Total Net Assets Fund Balance$252,710$269,544▲ $16,834
Total Liabilities and Net Assets / Fund Balance$284,619$297,552▲ $12,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,610$151,771$196,381
Other Land Buildings$1,591$1,489$3,080
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel FontaineExecutive DirecFT$54,275$1,960$56,235

Board Members and Trustees

NameTitle
Kerri SanfordVice President
Allan RogersDirector
Amy SchneiderDirector
Arnold JaffeDirector
Bridget LewinDirector
Judith LugoDirector
Julie MeersDirector
Kyra RogersDirector
Tony RogersSecretary
Diana PereiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,415
Program Service Revenue
$472,525
Investment Income
$316
Other Revenue
$1,778
All Other Contributions
$387,415
Change in Net Assets
$16,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,882
Other Expenses$216,318
Total Fundraising Expense$59,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$433,705$40,353$33,950$508,008
Current Officers, Directors, Trustees, and Key Employees$25,306$22,494$8,435$56,235
Payroll Taxes$40,326$5,462$3,704$49,492
Depreciation Depletion$22,778--$22,778
Conferences and Meetings$15,489--$15,489
All Other Expenses$2,952$947$11,458$15,357
Other Employee Benefits$14,220$927-$15,147
Insurance$11,650$2,292-$13,942
Occupancy$10,560$1,320$1,320$13,200
Other Expenses$12,225$582$479$12,225
Fees for Services Other$8,354--$8,354
Information Technology$7,600--$7,600
Advertising$5,903--$5,903
Fees for Services Accounting-$5,420-$5,420
Office Expenses$1,716$1,715-$3,431
Total Functional Expenses$704,342$81,512$59,346$845,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two directors are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Distributed and discussed via e-mail and approved by treasurer.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and performance reviewed by board of directors in executive session.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All organizational and governing documents, rules, policies and financial documents are available and open to public inspection upon application.”

Filing and Contact Details

Filer

Filer Name
Wilderness Youth Project Inc
EIN
77-0526117
Phone
8059648096
Address
5386 HOLLISTER AVE, SANTA BARBARA, CA 93111

Signing Officer

Name
Daniel Fontaine
Title
Executive Direc
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Fontaine
Formed
1999
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
73

Preparer

Firm
John F Snowball CPA Inc
Address
735 State Street Suite 630, Santa Barbara, CA 93101
Preparer
John F Snowball
Phone
8055680160
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IRS990/MissionDesc0THE MISSION OF WILDERNESS YOUTH PROJECT (WYP) IS TO FOSTER CONFIDENCE, HEALTH AND A LIFE-LONG LOVE OF LEARNING FOR YOUNG PEOPLE AND FAMILIES THROUGH ACTIVE OUTDOOR EXPERIENCES AND MENTORING. WYP ENVISIONS TEACHING THE NEXT GENERATION TO BE PEACEFUL, RESPECTFUL AND CONFIDENT STEWARDS OF OUR WORLD.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014220
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0582
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IRS990/OtherExpensesGrp/ProgramServicesAmt129906
IRS990/OtherExpensesGrp/ProgramServicesAmt227915
IRS990/OtherExpensesGrp/ProgramServicesAmt312225
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IRS990/OtherExpensesGrp/TotalAmt130967
IRS990/OtherExpensesGrp/TotalAmt227915
IRS990/OtherExpensesGrp/TotalAmt312225
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IRS990/OtherRevenueTotalAmt01778
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0508008
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05462
IRS990/PayrollTaxesGrp/ProgramServicesAmt040326
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DANIEL FONTAINE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426232
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
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IRS990/PYSalariesCompEmpBnftPaidAmt0550343
IRS990/PYTotalExpensesAmt0756314
IRS990/PYTotalRevenueAmt0829246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016834
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0426232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0321714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01572987
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0482
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0365774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0361358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0254272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01854356
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0482
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IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02391
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1773
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02396
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03427343
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0687488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497393
IRS990ScheduleA/Total509Grp/TotalAmt03427343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0829246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0687824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03431414

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,552
Liabilities
$28,008
Net assets
$269,544
Revenue
$862,034
Expenses
$845,200
Net income
$16,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.43$6.07$6.23$4.16$2.07
2023Detailed filing. Detailed filing data is available for this year.$4.32$0.54$3.78$3.28$3.69$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.52$4.05$3.05$3.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.83$0.37$4.46$2.34$2.55$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.35$4.65$3.36$1.85$1.51
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.21$3.04$3.19$1.88$1.31
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.70$2.27$1.66$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.17$1.10$1.36$1.55$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.17$1.42$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$2.26$1.02$1.24
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.86$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.83$0.76$0.07
2012Summary only. Only limited summary data is available for this year.$0.25$0.07$0.18$0.69$0.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.16$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.48
Peer Organizations

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