Civic Intelligence

Team Wilderness Inc.

990 • Fiscal year 2022 • EIN 81-2088743

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization ProfileTEAMWILDERNESS.ORG
PO Box 4095Jersey City, NJ 07304

(888) 832-6945

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$68,654

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-31%

Faster asset growth than 19% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

24%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$60,594

Down $27,125 (-31%) from 2021

Net Assets

Down

$43,275

Down $19,400 (-31%) from 2021

Liabilities

Down

$17,319

Down $7,725 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$269,785

Up $52,700 (+24%) from 2021

Expenses

Up

$289,185

Up $99,230 (+52%) from 2021

Net Income

Down

-$19,400

Down $46,530 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2022

Assets$60,594
Liabilities$17,319
Net Assets$43,275
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$269,785
Expenses$289,185
Net Income-$19,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$269,785
Mission and Program Overview

Mission

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. To grow teamwork, leadership, and character within our urban youth through wilderness excursions.

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 reflect on its application to life.empathy - through co-dependence to force youth 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 lifeinclusive - 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-actualizationleadership - out of necessity to demonstrate the ability to collabora

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,675$43,275▼ $19,400
Cash and Non-Interest-Bearing Accounts$63,888$36,143▼ $27,745
Land, Buildings, and Equipment, Net$23,831$24,451▲ $620
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$87,719$60,594▼ $27,125
Liabilities
Other Liabilities$12,688$10,379▼ $2,309
Accounts Payable and Accrued Expenses$12,356$6,940▼ $5,416
Total Liabilities$25,044$17,319▼ $7,725
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,675$43,275▼ $19,400
Total Liabilities and Net Assets / Fund Balance$87,719$60,594▼ $27,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,451$11,916$36,367
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen CunninghamExecutive DirectorPT$68,654$68,654

Board Members and Trustees

NameTitle
Joel TorresTrustee/president
Juan MelliTrustee/vice President
Brenda KesslerTrustee
Elvi GuzmanTrustee
Indira KasulaTrustee
Lilia RdiazTrustee
Pamela JohnsonTrustee
Shince FrancisTrustee
Stephanie DwyerTrustee
Lauren TortoreteTrustee/secretary
BRIGID D'SOUZATrustee/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,211
Change in Net Assets
$-19,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$269,786
Total Revenue per Form 990
$269,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,210
Other Expenses$91,975
Total Fundraising Expense$9,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,152--$100,152
Current Officers, Directors, Trustees, and Key Employees$48,058$20,596-$68,654
Payroll Taxes$23,010--$23,010
Insurance$19,205--$19,205
All Other Expenses$15,335--$15,335
Fees for Service Investment Mgmnt Fees--$9,773$9,773
Fees for Services Accounting-$6,779-$6,779
Depreciation Depletion$5,958--$5,958
Office Expenses-$5,704-$5,704
Other Employee Benefits$5,394--$5,394
Other Expenses$4,960$10,868-$4,960
Advertising-$684-$684
Total Functional Expenses$234,781$44,631$9,773$289,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,184
Total Expenses per Form 990$289,184
Total Expenses per Audited Statements$278,316
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-10,868
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$10,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Director reviews form 990”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Team Wilderness Inc
EIN
81-2088743
Phone
8888326945
Address
PO BOX 4095, JERSEY CITY, NJ 07304

Signing Officer

Name
Stephen Cunningham
Title
Executive Director
Phone
8888326945
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Cunningham
Formed
2020
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
0
Employees
34
Volunteers
0

Preparer

Firm
Stephen M Smith & Co LLC
Address
509 MADISON AVENUE, NEW YORK, NY 10022-5501
Preparer
Sanford Miller
Phone
2127508161
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0100152
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023010
IRS990/PayrollTaxesGrp/TotalAmt023010
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN CUNNINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WILDERNESS CLUB OUR AFTER-SCHOOL PROGRAM OFFERS WEEKEND ADVENTURES, OUR ETHICAL CURRICULUM, AND TUTORING! WILDERNESS CLUB IS MANAGED WITH SUPPORT BY COLLEGE STUDENTS THAT ARE ALUMNI OF SUMMER TREKS. HIGH SCHOOL STUDENTS THAT ARE ALUMNI OF SUMMER TREKS PROVIDE SECONDARY SUPPORT TUTORING. THIS PROGRAM IS EXCLUSIVELY FOR PS23 STUDENTS IN 6TH THROUGH 8TH GRADES. IT IS OFFERED WITH NO CHARGE TO STUDENTS OR JCPS. ABOUT 75% OF PS23 STUDENTS ARE FREE/REDUCED LUNCH RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024000
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER OUTDOOR SERIESSTUDENTS SPEND TWO WEEKS BONDING WHILE HONING VALUABLE TEAM-BUILDING AND LEADERSHIP SKILLS. THEY ARE INSTRUCTED IN OUTDOOR TEAMWORK, CONDUCT, AND ETHICS. THROUGH VARIED OUTDOOR ACTIVITIES THE GROUP IS PHYSICALLY AND MENTALLY CHALLENGED AND NEEDS TO OVERCOME CHALLENGES TOGETHER AS A TEAM. DAILY SOCIAL AND EMOTIONAL REFLECTION WILL BE INTEGRATED INTO ACTIVITIES. YOUTH FOCUS ON SELF-AWARENESS, SELF-MANAGEMENT, SOCIAL AWARENESS, RELATIONSHIP SKILLS, AND RESPONSIBLE DECISION MAKING. THIS SMALL GROUP TWO-WEEK TRANSFORMATIVE EXPERIENCE HELPS SHAPE WHO THEY ARE AND HOW THEY VIEW THEMSELVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0132781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0217085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt067824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027130
IRS990/PYSalariesCompEmpBnftPaidAmt0114677
IRS990/PYTotalExpensesAmt0189955
IRS990/PYTotalProfFndrsngExpnsAmt07454
IRS990/PYTotalRevenueAmt0217085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19400
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0217085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0616318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129447
IRS990ScheduleA/Total509Grp/TotalAmt0616318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616318
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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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0-10868
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/PriorYearAdjustmentsAmt0-10868
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0269786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024451
IRS990ScheduleD/TotalExpensesPerForm990Amt0289184
IRS990ScheduleD/TotalLiabilityAmt010379
IRS990ScheduleD/TotalRevenuePerForm990Amt0269786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0278316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087719
IRS990/TotalAssetsEOYAmt060594
IRS990/TotalAssetsGrp/BOYAmt087719
IRS990/TotalAssetsGrp/EOYAmt060594
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4095
IRS990/USAddress/CityNm0JERSEY CITY
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007304
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TEAMWILDERNESS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08888326945
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAM WILDERNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0812088743
ReturnHeader/Filer/PhoneNum08888326945
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4095
ReturnHeader/Filer/USAddress/CityNm0JERSEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007304
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133933987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN M SMITH & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,594
Liabilities
$17,319
Net assets
$43,275
Revenue
$269,785
Expenses
$289,185
Net income
-$19,400
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