Civic Intelligence

Team Wilderness Inc.

990 • Fiscal year 2023 • EIN 81-2088743

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

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

0.28x

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

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.06x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

9.0%

Higher net margin than 64% of similar nonprofits.

2023 filings • NTEE O99 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$76,731

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2023 filings • NTEE O99 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

71%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

77%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$103,851

Up $43,257 (+71%) from 2022

Net Assets

Up

$75,262

Up $31,987 (+74%) from 2022

Liabilities

Up

$28,589

Up $11,270 (+65%) from 2022

Revenue

Up

$478,311

Up $208,526 (+77%) from 2022

Expenses

Up

$435,055

Up $145,870 (+50%) from 2022

Net Income

Up

$43,256

Up $62,656 (+323%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$103,851
Liabilities$28,589
Net Assets$75,262

Operations Trend

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

2023

Revenue$478,311
Expenses$435,055
Net Income$43,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$478,311
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,143$103,851▲ $67,708
Land, Buildings, and Equipment, Net$13,182$0▼ $13,182
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,325$103,851▲ $54,526
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$17,319$28,589▲ $11,270
Total Liabilities$17,319$28,589▲ $11,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,006$75,262▲ $43,256
Total Net Assets Fund Balance$32,006$75,262▲ $43,256
Total Liabilities and Net Assets / Fund Balance$49,325$103,851▲ $54,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stephen CunninghamExecutive DirectorPT$76,731$76,731

Board Members and Trustees

NameTitle
Joel TorresPresident
Juan MelliVice President
Brenda KesslerTrustee
Elvi GusmanTrustee
Indira KasulaTrustee
Lilia R DiazTrustee
Pamela JohnsonTrustee
Shince FrancisTrustee
Stephanie DwyerTrustee
Lauren TortoreteSecretary
Brigid D'SouzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$478,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,983
Change in Net Assets
$43,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,311
Total Revenue per Audited Statements
$478,311
Total Revenue per Form 990
$478,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,347
Other Expenses$141,708
Total Fundraising Expense$45,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,453-$15,565$210,018
Current Officers, Directors, Trustees, and Key Employees$57,548$3,837$15,346$76,731
Insurance$18,543--$18,543
Fees for Services Other--$14,882$14,882
All Other Expenses$12,796$1,221-$14,017
Other Expenses$7,016--$7,016
Fees for Services Accounting-$6,721-$6,721
Other Employee Benefits$6,598--$6,598
Occupancy$6,239--$6,239
Office Expenses$2,412$251-$2,663
Advertising$975--$975
Information Technology$478--$478
Fees for Services Legal-$110-$110
Total Functional Expenses$377,122$12,140$45,793$435,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,055
Total Expenses per Audited Statements$435,055
Total Expenses per Form 990$435,055
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
8888326945
Address
PO Box 4095, Jersey City, NJ 07304

Signing Officer

Name
Stephen Cunningham
Title
Executive Director
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Cunningham
Voting Board Members
12
Independent Board Members
12
Employees
31

Preparer

Firm
Morgan Gray Associates
Address
2105 Vroom Drive, Bridgewater, NJ 08807
Preparer
Frank Grayeski
Phone
9178600691
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Compass Project is a dynamic program designed to provide free virtual academic coaching for students from 8th grade through their first 2 years of college. Our dedicated coaches offer personalized support, helping students navigate their academic challenges and reach their full potential. This unique blend of mentorship and academic assistance ensures that participants stay on track with their studies and gain valuable skills for their educational journey. Compass Project offers monthly outdoor trips where participants can connect with their peers and tackle various challenges on the trails. These adventures are not just about physical activity; they are designed to build teamwork, resilience, and leadership skills. By combining academic support with outdoor experiences, Compass Project fosters a well-rounded development for every student involved. North Star Project is dedicated to supporting the mental health and well-being of youth through comprehensive counseling services. Our licensed social worker provides one-on-one counseling sessions, both in person and virtually, ensuring that each participant receives the personalized care and attention they need. These sessions are designed to help youth navigate life's challenges, build coping strategies, and improve their overall mental health. In addition to counseling, North Star Project offers monthly hiking trips focused on mindfulness. These trips provide participants with the opportunity to connect with nature, practice mindfulness techniques, and find peace in the outdoors. By combining mental health support with mindful outdoor experiences, North Star Project fosters emotional resilience and well-being, helping youth thrive in all aspects of their lives.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
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IRS990/MissionDesc0To 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.
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IRS990/PrincipalOfficerNm0Stephen Cunningham
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269785
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Compass Project is a dynamic program designed to provide free virtual academic coaching for students from 8th grade through their first 2 years of college. Our dedicated coaches offer personalized support, helping students navigate their academic challenges and reach their full potential. This unique blend of mentorship and academic assistance ensures that participants stay on track with their studies and gain valuable skills for their educational journey. Compass Project offers monthly outdoor trips where participants can connect with their peers and tackle various challenges on the trails. These adventures are not just about physical activity; they are designed to build teamwork, resilience, and leadership skills. By combining academic support with outdoor experiences, Compass Project fosters a well-rounded development for every student involved. North Star Project is dedicated to supporting the mental health and well-being of youth through comprehensive counseling services. Our licensed social worker provides one-on-one counseling sessions, both in person and virtually, ensuring that each participant receives the personalized care and attention they need. These sessions are designed to help youth navigate life's challenges, build coping strategies, and improve their overall mental health. In addition to counseling, North Star Project offers monthly hiking trips focused on mindfulness. These trips provide participants with the opportunity to connect with nature, practice mindfulness techniques, and find peace in the outdoors. By combining mental health support with mindful outdoor experiences, North Star Project fosters emotional resilience and well-being, helping youth thrive in all aspects of their lives.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other documents may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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