Civic Intelligence

Team Wilderness Inc

EIN 81-2088743 • 501(c)3 • Jersey City, NJ

Profile

To grow teamwork, leadership, and character within our urban youth through wilderness excursions. To achieve our mission, we emphasize striving to be E.T.H.I.C.A.L. in the wilderness and reflect on its application to Life. Empathy - Through co-dependence to force youth to develop compassion towards each other. Teamwork - To understand and embody a positive team culture. Health - Through mental and physical challenges recognizing what is necessary to be your best self and live a healthy and balanced life. Inclusion - Through interdependence learn to value and work to create an environment inclusive of everyone that supports and respects differences. Community - Understanding social and environmental responsibility. Adversity - Using a foreign setting to compel students to challenge themselves mentally and physically resulting in increased self confidence and self actualization. Leadership - Out of necessity to demonstrate the ability to collaborate.

PO Box 4095Jersey City, NJ 07304

teamwilderness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.10x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$82,308

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

NTEE O99 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-45%

Faster asset growth than 23% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

1.8%

Faster revenue growth than 45% of similar nonprofits.

NTEE O99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$57,233

Down $46,618 (-45%) from 2023

Liabilities

Up

$47,415

Up $18,826 (+66%) from 2023

Net Assets

Down

$9,818

Down $65,444 (-87%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$486,965

Up $8,654 (+1.8%) from 2023

Expenses

Up

$552,593

Up $117,538 (+27%) from 2023

Net Income

Down

-$65,628

Down $108,884 (-252%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $42,586Liabilities 2020: $15,000Net Assets 2020: $27,5862020Assets 2021: $87,719Liabilities 2021: $25,044Net Assets 2021: $62,6752021Assets 2022: $60,594Liabilities 2022: $17,319Net Assets 2022: $43,2752022Assets 2023: $103,851Liabilities 2023: $28,589Net Assets 2023: $75,2622023Assets 2024: $57,233Liabilities 2024: $47,415Net Assets 2024: $9,8182024

Highlighted filing

2024

Assets$57,233
Liabilities$47,415
Net Assets$9,818
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $129,468Expenses 2020: $118,421Net Income 2020: $11,0472020Revenue 2021: $217,085Expenses 2021: $189,955Net Income 2021: $27,1302021Revenue 2022: $269,785Expenses 2022: $289,185Net Income 2022: -$19,4002022Revenue 2023: $478,311Expenses 2023: $435,055Net Income 2023: $43,2562023Revenue 2024: $486,965Expenses 2024: $552,593Net Income 2024: -$65,6282024

Highlighted filing

2024

Revenue$486,965
Expenses$552,593
Net Income-$65,628
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,233
Liabilities
$47,415
Net assets
$9,818
Revenue
$486,965
Expenses
$552,593
Net income
-$65,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.47$0.10$4.87$5.53$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.75$4.78$4.35$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.43$2.70$2.89$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.25$0.63$2.17$1.90$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$1.29$1.18$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$486,965
Mission and Program Overview

Mission

It is the mission of team wilderness to grow teamwork, leadership, and character within our urban youth through wilderness excursions.to achieve our mission we emphasize striving to be e.t.h.i.c.a.l. In the wilderness and reflecting on its application to life.empathy - through co-dependence to force students to develop compassion towards each otherteamwork - to understand and embody a positive team culturehealth - through mental and physical challenges recognizing what is necessary to be your best self and live a healthy and balanced life.inclusive - through interdependence to learn to value and work to create an environment inclusive of everyone that supports and respects differencescommunity - understanding social and environmental responsibilityadversity - using a foreign setting to compel students to challenge themselves mentally and physically resulting in increased self-confidence and self-actualization. Leadership - out of necessity to demonstrate the ability

Our mission is to provide youth from urban areas with transformative outdoor experiences that cultivate a deep connection with nature while promoting personal and academic growth and overall well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$41,296-
Cash and Non-Interest-Bearing Accounts$103,851$15,937▼ $87,914
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,851$57,233▼ $46,618
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,449$44,915▲ $17,466
Other Liabilities-$2,500-
Total Liabilities$27,449$47,415▲ $19,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,402$9,818▼ $66,584
Total Net Assets Fund Balance$76,402$9,818▼ $66,584
Total Liabilities and Net Assets / Fund Balance$103,851$57,233▼ $46,618
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen CunninghamExecutive DirectorPT$82,308$82,308

Board Members and Trustees

NameTitle
Joel TorresPresident
Juan MelliVice President
Brigid D'SouzaTrustee
Elvi GusmanTrustee
Helen GonzalesTrustee
Lauren TortoreteTrustee
Lilia R DiazTrustee
Pamela JohnsonTrustee
Rasheed ChambersTrustee
Shince FrancisTrustee
Brenda KesslerSecretary
Emily FeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,965
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,327
Change in Net Assets
$-65,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,965
Total Revenue per Audited Statements
$486,965
Total Revenue per Form 990
$486,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,205
Other Expenses$130,388
Total Fundraising Expense$92,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,913-$57,449$318,362
Current Officers, Directors, Trustees, and Key Employees$45,270$16,461$20,577$82,308
Occupancy$26,295--$26,295
Other Employee Benefits$21,535--$21,535
All Other Expenses$19,701$1,517-$21,218
Insurance$20,061--$20,061
Other Expenses$8,230-$14,712$8,230
Office Expenses$7,517--$7,517
Fees for Services Accounting-$4,898-$4,898
Travel$2,228--$2,228
Advertising$589--$589
Information Technology$433--$433
Fees for Services Legal-$320-$320
Total Functional Expenses$436,659$23,196$92,738$552,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,593
Total Expenses per Audited Statements$552,593
Total Expenses per Form 990$552,593
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
Short Term Loan$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive Director reviews the Form 990”

Form 990, Part VI, Section C, Line 19

“Other documents may be available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Wilderness Inc
EIN
81-2088743
Phone
2013554010
Address
PO Box 4095, Jersey City, NJ 07304

Signing Officer

Name
Stephen Cunningham
Title
Executive Director
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Cunningham
Formed
2020
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
24

Preparer

Firm
Morgan Gray Associates
Address
2105 Vroom Drive, Bridgewater, NJ 08807
Preparer
Frank Grayeski
Phone
9178600691
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide youth from urban areas with transformative outdoor experiences that cultivate a deep connection with nature while promoting personal and academic growth and overall well-being. To grow teamwork, leadership, and character within our urban youth through wilderness excursions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076402
IRS990/NetAssetsOrFundBalancesEOYAmt09818
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026295
IRS990/OccupancyGrp/TotalAmt026295
IRS990/OfficeExpensesGrp/ProgramServicesAmt07517
IRS990/OfficeExpensesGrp/TotalAmt07517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021535
IRS990/OtherExpensesGrp/Desc0Fundraising Events
IRS990/OtherExpensesGrp/Desc1Van Lease and Expenses
IRS990/OtherExpensesGrp/Desc2Vendor Specialists
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt014712
IRS990/OtherExpensesGrp/ProgramServicesAmt012422
IRS990/OtherExpensesGrp/ProgramServicesAmt111465
IRS990/OtherExpensesGrp/ProgramServicesAmt28230
IRS990/OtherExpensesGrp/TotalAmt014712
IRS990/OtherExpensesGrp/TotalAmt112422
IRS990/OtherExpensesGrp/TotalAmt211465
IRS990/OtherExpensesGrp/TotalAmt38230
IRS990/OtherLiabilitiesGrp/EOYAmt02500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Stephen Cunningham
IRS990/PriorPeriodAdjustmentsAmt0-956
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478311
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151698
IRS990/PYRevenuesLessExpensesAmt033266
IRS990/PYSalariesCompEmpBnftPaidAmt0293347
IRS990/PYTotalExpensesAmt0445045
IRS990/PYTotalRevenueAmt0478311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01581594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01581594
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129447
IRS990ScheduleA/Total509Grp/TotalAmt01581594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0486965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0478311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01581594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0552593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Short Term Loan
IRS990ScheduleD/RevenueSubtotalAmt0486965
IRS990ScheduleD/TotalExpensesPerForm990Amt0552593
IRS990ScheduleD/TotalLiabilityAmt02500
IRS990ScheduleD/TotalRevenuePerForm990Amt0486965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552593
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other documents may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103851
IRS990/TotalAssetsEOYAmt057233
IRS990/TotalAssetsGrp/BOYAmt0103851
IRS990/TotalAssetsGrp/EOYAmt057233
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486965
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092738
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436659

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