Civic Intelligence

Wild Diversity

990 • Fiscal year 2023 • EIN 83-3099383

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 18, 2024

Organization Profilewww.wilddiversity.com
2310 NE 82nd AvePortland, OR 97220

(503) 583-8799

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$112,104

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$235,417

Up $23,301 (+11%) from 2022

Net Assets

Up

$233,860

Up $23,062 (+11%) from 2022

Liabilities

Up

$1,557

Up $239 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$826,464

Up $204,096 (+33%) from 2022

Expenses

Up

$803,402

Up $137,525 (+21%) from 2022

Net Income

Up

$23,062

Up $66,571 (+153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2020: $62,982Liabilities 2020: $1Net Assets 2020: $62,9812020Assets 2021: $253,857Liabilities 2021: $0Net Assets 2021: $253,8572021Assets 2022: $212,116Liabilities 2022: $1,318Net Assets 2022: $210,7982022Assets 2023: $235,417Liabilities 2023: $1,557Net Assets 2023: $233,8602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$235,417
Liabilities$1,557
Net Assets$233,860
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $163,175Expenses 2020: $119,114Net Income 2020: $44,0612020Revenue 2021: $500,472Expenses 2021: $309,597Net Income 2021: $190,8752021Revenue 2022: $622,368Expenses 2022: $665,877Net Income 2022: -$43,5092022Revenue 2023: $826,464Expenses 2023: $803,402Net Income 2023: $23,0622023Revenue 2024: $595,098Expenses 2024: $828,958Net Income 2024: -$233,8602024

Highlighted filing

2023

Revenue$826,464
Expenses$803,402
Net Income$23,062
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 18, 2024
Return Version
2023v5.1
Gross Receipts
$826,588
Mission and Program Overview

Mission

See schedule o for description

To help create a personal connection to the outdoors for black, indigenous, all people of color (bipoc) & the lgbtq2s+ communities, through outdoor adventures and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,159$100,020▼ $62,139
Cash and Non-Interest-Bearing Accounts$35,426$78,078▲ $42,652
Land, Buildings, and Equipment, Net$14,532$57,318▲ $42,786
Total Assets$212,116$235,417▲ $23,301
Other Assets Total$-1$1▲ $2
Liabilities
Accounts Payable and Accrued Expenses$1,318$1,557▲ $239
Total Liabilities$1,318$1,557▲ $239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,798$233,860▲ $23,062
Total Net Assets Fund Balance$210,798$233,860▲ $23,062
Total Liabilities and Net Assets / Fund Balance$212,116$235,417▲ $23,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,318$15,007$72,325
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mercy Mfon ShammahBoard Chair Executive DirectFT$103,860$8,244$112,104

Board Members and Trustees

NameTitle
Alyson DayBoard Director
Heather MckendryBoard Director
Sarah CloudBoard Director
Lauren ReiniBoard Treasurer
Christine NgugiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$803,738
Program Service Revenue
$22,540
Investment Income
$147
Other Revenue
$39
All Other Contributions
$803,738
Change in Net Assets
$23,062

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$16,000Comparable Sales
Other Non Cash Contri Table6$11,845Comparable Sales
Other Non Cash Contri Table13$4,555Actual Value
Clothing and Household Goods-$758Comparable Sales
Total Noncash Contributions20$33,158-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,692
Other Expenses$262,710
Total Fundraising Expense$142,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,563$52,590$54,452$351,605
Current Officers, Directors, Trustees, and Key Employees$33,632$44,842$33,632$112,106
Fees for Services Other$54,539$8,915$17,870$81,324
Occupancy$46,850$8,641$8,564$64,055
Payroll Taxes$32,977$7,067$7,067$47,111
Other Employee Benefits$15,202$3,258$3,258$21,718
Conferences and Meetings$18,511$465$1,265$20,241
Insurance$9,448$3,164$1,727$14,339
Information Technology$8,068$1,097$3,587$12,752
Depreciation Depletion$9,011--$9,011
Office Expenses$4,119$740$3,475$8,334
Other Expenses$7,647$339$272$8,258
Pension Plan Contributions$5,706$1,223$1,223$8,152
All Other Expenses$4,219$1,217$1,257$6,693
Travel$5,154$169$167$5,490
Fees for Services Accounting-$4,257-$4,257
Advertising$462$52$132$646
Total Functional Expenses$522,624$138,064$142,714$803,402
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board treasurer and executive director/board chair review the 990.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest are to be submitted to and reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Wild Diversity
EIN
83-3099383
Address
2310 NE 82nd Ave, Portland, OR 97220

Signing Officer

Name
Mercy Mfon Shammah
Title
Board Chair Ex
Phone
5035838799
Signed
2024-06-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Mercy Mfon Shammah
Formed
2018
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
30

Preparer

Firm
Brian Frank Consulting LLC
Address
2000 NE 42nd Ave PMB 1209, Portland, OR 97213
Preparer
Brian Frank
Phone
5038521457
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fee for service expenses include:$37,420 for consulting with future work design$28,096 for misc program contracts$12,812 for contractor guides$5,000 for services from causemic$1,000 for services from hr portland$750 for contract work with nia gilbert”

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IRS990/Desc0WE WELCOME AND CREATE A SENSE OF BELONGING IN THE OUTDOORS FOR THE BIPOC & LGBTQ+ COMMUNITIES. WE HOST OUTDOOR ADVENTURES, PROVIDE OUTDOOR EDUCATION, AND FACILITATE COMMUNITY WORKSHOPS. WE BUILD COMMUNITY THROUGH OUTDOOR GROUP ADVENTURE PROGRAMS INCLUDING, DAY AND WEEKEND TRIPS, AND COMMUNITY WORKSHOPS. WE PROVIDE RESOURCES THROUGH COMMUNITY WORKSHOPS, OUR GEAR LIBRARY TO INCREASE ACCESSIBILITY TO THE OUTDOORS, AND OUR SUPPORT FOR OUR LOCAL COMMUNITY PARTNERSHIPS THROUGH OUR CURRICULUM AND RESOURCES. WE EQUIP THE NEXT GENERATION BY CREATING EQUITABLE ACCESS TO OUTDOOR ADVENTURES AND YOUTH ECOLOGY PROGRAM AND ADVENTURE GUIDE DEVELOPMENT TRAINING. ADDITIONAL DETAILS LISTED IN SCHEDULE O.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0488250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01988369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt01501163
IRS990ScheduleA/SubstantialContributorsTotAmt0487206
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0588142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01988369
IRS990ScheduleA/TotalSupportAmt01988931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt057318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057318
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt016000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0758
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt113
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OUTDOOR GEAR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS ETC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ACTUAL VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt011845
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt14555
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER AND EXECUTIVE DIRECTOR/BOARD CHAIR REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE TO BE SUBMITTED TO AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEE FOR SERVICE EXPENSES INCLUDE:$37,420 FOR CONSULTING WITH FUTURE WORK DESIGN$28,096 FOR MISC PROGRAM CONTRACTS$12,812 FOR CONTRACTOR GUIDES$5,000 FOR SERVICES FROM CAUSEMIC$1,000 FOR SERVICES FROM HR PORTLAND$750 FOR CONTRACT WORK WITH NIA GILBERT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0235417
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IRS990/TotalContributionsAmt0803738
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01318
IRS990/TotalLiabilitiesEOYAmt01557
IRS990/TotalLiabilitiesGrp/BOYAmt01318
IRS990/TotalLiabilitiesGrp/EOYAmt01557
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233860
IRS990/TotalOtherCompensationAmt08244
IRS990/TotalProgramServiceExpensesAmt0522624
IRS990/TotalProgramServiceRevenueAmt022540
IRS990/TotalReportableCompFromOrgAmt0103860
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0826464
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,417
Liabilities
$1,557
Net assets
$233,860
Revenue
$826,464
Expenses
$803,402
Net income
$23,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.95$8.29$2.34
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.34$8.26$8.03$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$6.22$6.66$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$5.00$3.10$1.91
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.63$1.19$0.44