Civic Intelligence

Wilderness Inquiry Inc.

990 • Fiscal year 2015 • EIN 93-0708637

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

Organization Profilewww.wildernessinquiry.org

View Organization Page

808 14th Avenue SEMinneapolis, MN 55414

(612) 676-9400

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$177,226

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$4,501,467

Up $220,912 (+5.2%) from 2014

Net Assets

Up

$3,962,687

Up $592,227 (+18%) from 2014

Liabilities

Down

$538,780

Down $371,315 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Down

$3,566,060

Down $124,661 (-3.4%) from 2014

Expenses

Up

$2,952,203

Up $196,939 (+7.1%) from 2014

Net Income

Down

$613,857

Down $321,600 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,130,337Liabilities 2011: $915,820Net Assets 2011: $2,214,5172011Assets 2012: $3,106,552Liabilities 2012: $799,175Net Assets 2012: $2,307,3772012Assets 2013: $3,438,174Liabilities 2013: $942,122Net Assets 2013: $2,496,0522013Assets 2014: $4,280,555Liabilities 2014: $910,095Net Assets 2014: $3,370,4602014Assets 2015: $4,501,467Liabilities 2015: $538,780Net Assets 2015: $3,962,6872015Assets 2016: $4,674,499Liabilities 2016: $594,903Net Assets 2016: $4,079,5962016Assets 2017: $5,375,127Liabilities 2017: $752,024Net Assets 2017: $4,623,1032017Assets 2018: $5,494,609Liabilities 2018: $764,447Net Assets 2018: $4,730,1622018Assets 2019: $5,671,167Liabilities 2019: $944,806Net Assets 2019: $4,726,3612019Assets 2020: $6,201,588Liabilities 2020: $1,407,646Net Assets 2020: $4,793,9422020Assets 2021: $5,540,005Liabilities 2021: $944,728Net Assets 2021: $4,595,2772021Assets 2022: $5,836,742Liabilities 2022: $1,255,187Net Assets 2022: $4,581,5552022Assets 2023: $7,457,937Liabilities 2023: $1,299,979Net Assets 2023: $6,157,9582023Assets 2024: $15,121,276Liabilities 2024: $3,715,574Net Assets 2024: $11,405,7022024

Highlighted filing

2015

Assets$4,501,467
Liabilities$538,780
Net Assets$3,962,687
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,494,296Expenses 2011: $2,202,389Net Income 2011: $291,9072011Revenue 2012: $2,419,785Expenses 2012: $2,355,880Net Income 2012: $63,9052012Revenue 2013: $2,435,739Expenses 2013: $2,283,395Net Income 2013: $152,3442013Revenue 2014: $3,690,721Expenses 2014: $2,755,264Net Income 2014: $935,4572014Revenue 2015: $3,566,060Expenses 2015: $2,952,203Net Income 2015: $613,8572015Revenue 2016: $3,302,351Expenses 2016: $3,261,885Net Income 2016: $40,4662016Revenue 2017: $3,994,271Expenses 2017: $3,641,880Net Income 2017: $352,3912017Revenue 2018: $4,380,071Expenses 2018: $4,182,456Net Income 2018: $197,6152018Revenue 2019: $4,102,069Expenses 2019: $4,307,631Net Income 2019: -$205,5622019Revenue 2020: $3,104,098Expenses 2020: $3,112,103Net Income 2020: -$8,0052020Revenue 2021: $9,209,787Expenses 2021: $3,694,867Net Income 2021: $5,514,9202021Revenue 2022: $4,496,254Expenses 2022: $4,311,222Net Income 2022: $185,0322022Revenue 2023: $6,868,887Expenses 2023: $5,326,346Net Income 2023: $1,542,5412023Revenue 2024: $12,169,743Expenses 2024: $7,179,935Net Income 2024: $4,989,8082024

Highlighted filing

2015

Revenue$3,566,060
Expenses$2,952,203
Net Income$613,857
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.0
Gross Receipts
$3,738,718
Mission and Program Overview

Mission

Wilderness inquiry's mission is to connect people of all ages, backgrounds, identities, and abilities through shared outdoor adventures so that all people can equitably experience the benefits of time spent in nature.

Our mission is to provide outdoor adventure experiences that inspire personal growth, community integration, and enhanced awareness of the environment. Wilderness Inquiry adventures encourage people to open themselves to new possibilities and opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,838,309$1,762,911▼ $75,398
Investments in Publicly Traded Securities$1,151,256$1,306,806▲ $155,550
Cash and Non-Interest-Bearing Accounts$603,580$815,243▲ $211,663
Pledges and Grants Receivable$380,721$287,829▼ $92,892
Investments Other Securities$158,526$181,430▲ $22,904
Prepaid Expenses and Deferred Charges$134,517$76,584▼ $57,933
Accounts Receivable$13,646$60,644▲ $46,998
Savings and Temporary Cash Investments-$10,020-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,280,555$4,501,467▲ $220,912
Other Assets Total-$0-
Liabilities
Other Liabilities$182,746$224,095▲ $41,349
Deferred Revenue$283,731$182,970▼ $100,761
Accounts Payable and Accrued Expenses$168,832$103,762▼ $65,070
Mortgage Notes Payable Secured by Investment Property$274,786$27,953▼ $246,833
Total Liabilities$910,095$538,780▼ $371,315
Net Assets / Fund Balance
Unrestricted Net Assets$2,442,734$2,854,711▲ $411,977
Permanently Rstr Net Assets$727,726$880,726▲ $153,000
Temporarily Rstr Net Assets$200,000$227,250▲ $27,250
Total Net Assets Fund Balance$3,370,460$3,962,687▲ $592,227
Total Liabilities and Net Assets / Fund Balance$4,280,555$4,501,467▲ $220,912

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$701,174$596,691$1,297,865
Equipment$98,162$611,298$709,460
Buildings$376,970$250,922$627,892
Land$586,605-$586,605
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg LaisExecutive DirectorFT$138,665$38,561$177,226

Board Members and Trustees

NameTitle
Greg DehnChair
Scott SchaefersVice Chair
Bill SchmokerDirector
Camille GibsonDirector
Chip CaterDirector
Chris ColemanDirector
Dan MorenoDirector
Dan NessDirector
Doug MooreDirector
Ed SpencerDirector
Hunt GreeneDirector
Marti EricksonDirector
Pam TomczikDirector
Paul FischerDirector
Robert PhillipsDirector
Ron ZickertDirector
Steve WellsDirector
Morgan BurnsSecretary
Jason MatzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,301,139
Program Service Revenue
$1,121,543
Investment Income
$220
Other Revenue
$143,158
All Other Contributions
$1,655,400
Change in Net Assets
$613,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,566,060
Revenue Not Reported on Form 990
$-21,630
Total Revenue per Audited Statements
$3,544,430
Total Revenue per Form 990
$3,566,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,531
Other Expenses$1,380,672
Total Fundraising Expense$194,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,384$81,218$117,485$1,245,087
Fees for Services Other$254,916$12,551$6,585$274,052
Current Officers, Directors, Trustees, and Key Employees$151,336$10,202$15,687$177,225
Depreciation Depletion$61,775$61,774-$123,549
Insurance$106,296$7,017$3,899$117,212
Occupancy$95,682$3,772$4,283$103,737
Payroll Taxes$92,087$2,988$6,724$101,799
Travel$93,477$1,219$2,342$97,038
Other Employee Benefits$42,797$1,422$3,201$47,420
Other Expenses$22,467$260$7,701$30,428
All Other Expenses$15,133$410$1,343$16,886
Information Technology$14,718$455$1,024$16,197
Advertising$14,836$74$167$15,077
Office Expenses$11,342$863$834$13,039
Total Functional Expenses$2,566,838$190,846$194,519$2,952,203

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,952,203
Total Expenses per Audited Statements$2,952,203
Total Expenses per Form 990$2,952,203
International Activity

International Summary

Spending
$177,528

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
TanzaniaProgram ServicesSee Attachment00$59,485
KenyaProgram ServicesSee Attachment00$40,753
BelizeProgram ServicesSee Attachment00$39,746
Costa RicaProgram ServicesSee Attachment00$37,544
CanadaProgram ServicesSee Attachment00$0
New ZealandProgram ServicesSee Attachment00$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,215
Fundraising Direct Expenses$13,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great River Race$90,215$90,215$6,549$83,666
Total Events$90,215$90,215$13,970$76,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Board MembersBoard MemberParticipate in TripsNo-

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
Accrued Expense-Deferred Compensation$181,430
Gift Certificates$40,839
security deposits$1,825
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“A copy of the form 990 will be provided to the executive committee for review and approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitored by the finance committee and ultimately by the board of directors to ensure compliance.”

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

“Market review. Discussion by the Executive Committee for the Executive Director's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Market review. Discussion by the Executive Committee for the Executive Director's compensation.”

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

“On annual report and website.”

Filing and Contact Details

Filer

Filer Name
Wilderness Inquiry Inc
EIN
93-0708637
Phone
6126769400
Address
808 14th Avenue SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Greg Lais
Title
Executive Director
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Lais
Formed
1978
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
19
Employees
154
Volunteers
450

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide scholarship support for individuals in defined groups to participate in Wilderness Inquiry, Inc. programs”

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/Desc0Youth Engagement:Urban Wilderness Canoe Adventures (UWCA) is a collaboration of WI, the National Park Service, Minneapolis and St. Paul Public Schools and many other partners to engage youth by connecting them to outdoor activities close to home. Utilizing local resources, such as the Mississippi River, the UWCA introduces youth from the 7-county metro area and across greater Minnesota to local environmental treasures and incorporates active, Place Based learning into the curriculum of public schools for summer school, classroom and extracurricular activities. Over 12,100 Minnesota youth were served in 2015, including 55% from minority backgrounds and 311 children with learning or other disabilities.Canoemobile is the national expansion of the UWCA program bringing environmental literacy to urban youth living in metropolitan areas such as Chicago, Philadelphia, DC and NYC. In each city, Wilderness Inquiry works with dozens of partners to conduct 1-2 weeks of programming with students on local waterways such as the Ohio, Anacostia and Harlem Rivers. In 2015, Canoemobile traveled to 24 cities, instructed over 9,329 youth, including 58% from minority backgrounds and many with disabilities.Number of People Served: 28,196Number of Service Days: 13,985Number of Events: 280
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IRS990/Form990PartVIISectionAGrp/PersonNm1Chip Cater
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Schmoker
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Wells
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm9Marti Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Schaefers
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Ness
IRS990/Form990PartVIISectionAGrp/PersonNm12Camille Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Moreno
IRS990/Form990PartVIISectionAGrp/PersonNm14Jason Matz
IRS990/Form990PartVIISectionAGrp/PersonNm15Pam Tomczik
IRS990/Form990PartVIISectionAGrp/PersonNm16Hunt Greene
IRS990/Form990PartVIISectionAGrp/PersonNm17Ron Zickert
IRS990/Form990PartVIISectionAGrp/PersonNm18Morgan Burns
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG LAIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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IRS990/MissionDesc0Our mission is to provide outdoor adventure experiences that inspire personal growth, community integration, and enhanced awareness of the environment. Wilderness Inquiry adventures encourage people to open themselves to new possibilities and opportunities.
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IRS990/OtherExpensesGrp/FundraisingAmt16000
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IRS990/OtherExpensesGrp/FundraisingAmt37701
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
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IRS990/OtherExpensesGrp/ProgramServicesAmt322467
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IRS990/OtherExpensesGrp/TotalAmt134761
IRS990/OtherExpensesGrp/TotalAmt230955
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,501,467
Liabilities
$538,780
Net assets
$3,962,687
Revenue
$3,566,060
Expenses
$2,952,203
Net income
$613,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$3.72$11.4$12.2$7.18$4.99
2023Detailed filing. Detailed filing data is available for this year.$7.46$1.30$6.16$6.87$5.33$1.54
2022Detailed filing. Detailed filing data is available for this year.$5.84$1.26$4.58$4.50$4.31$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.94$4.60$9.21$3.69$5.51
2020Detailed filing. Detailed filing data is available for this year.$6.20$1.41$4.79$3.10$3.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.94$4.73$4.10$4.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.76$4.73$4.38$4.18$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.38$0.75$4.62$3.99$3.64$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.59$4.08$3.30$3.26$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.54$3.96$3.57$2.95$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.91$3.37$3.69$2.76$0.94
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.94$2.50$2.44$2.28$0.15
2012Summary only. Only limited summary data is available for this year.$3.11$0.80$2.31$2.42$2.36$0.06
2011Summary only. Only limited summary data is available for this year.$3.13$0.92$2.21$2.49$2.20$0.29