Civic Intelligence

Wilderness Inquiry Inc.

990 • Fiscal year 2016 • EIN 93-0708637

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$170,113

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,674,499

Up $173,032 (+3.8%) from 2015

Net Assets

Up

$4,079,596

Up $116,909 (+3.0%) from 2015

Liabilities

Up

$594,903

Up $56,123 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Down

$3,302,351

Down $263,709 (-7.4%) from 2015

Expenses

Up

$3,261,885

Up $309,682 (+10%) from 2015

Net Income

Down

$40,466

Down $573,391 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2016

Assets$4,674,499
Liabilities$594,903
Net Assets$4,079,596
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$3,302,351
Expenses$3,261,885
Net Income$40,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,314,271
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$1,762,911$1,754,401▼ $8,510
Investments in Publicly Traded Securities$1,306,806$1,337,182▲ $30,376
Savings and Temporary Cash Investments$10,020$672,393▲ $662,373
Cash and Non-Interest-Bearing Accounts$815,243$378,774▼ $436,469
Investments Other Securities$181,430$191,187▲ $9,757
Prepaid Expenses and Deferred Charges$76,584$158,137▲ $81,553
Pledges and Grants Receivable$287,829$156,208▼ $131,621
Accounts Receivable$60,644$26,217▼ $34,427
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$4,501,467$4,674,499▲ $173,032
Other Assets Total-$0-
Liabilities
Deferred Revenue$182,970$250,808▲ $67,838
Other Liabilities$224,095$220,983▼ $3,112
Accounts Payable and Accrued Expenses$103,762$105,650▲ $1,888
Mortgage Notes Payable Secured by Investment Property$27,953$17,462▼ $10,491
Total Liabilities$538,780$594,903▲ $56,123
Net Assets / Fund Balance
Unrestricted Net Assets$2,854,711$3,046,325▲ $191,614
Permanently Rstr Net Assets$880,726$888,276▲ $7,550
Temporarily Rstr Net Assets$227,250$144,995▼ $82,255
Total Net Assets Fund Balance$3,962,687$4,079,596▲ $116,909
Total Liabilities and Net Assets / Fund Balance$4,501,467$4,674,499▲ $173,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$656,493$647,972$1,304,465
Equipment$135,761$660,138$795,899
Buildings$375,542$269,049$644,591
Land$586,605-$586,605
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg LaisExecutive DirectorFT$127,373$42,740$170,113

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,979,014
Program Service Revenue
$1,229,058
Investment Income
$3,395
Other Revenue
$90,884
All Other Contributions
$1,160,725
Change in Net Assets
$40,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,302,351
Revenue Not Reported on Form 990
$76,443
Total Revenue per Audited Statements
$3,378,794
Total Revenue per Form 990
$3,302,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,726,579
Other Expenses$1,535,306
Total Fundraising Expense$226,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,103$79,127$143,213$1,371,443
Fees for Services Other$208,841$26,110$12,475$247,426
Current Officers, Directors, Trustees, and Key Employees$138,262$16,191$15,660$170,113
Insurance$122,606-$7,656$130,262
Depreciation Depletion$59,124$59,125-$118,249
Payroll Taxes$101,370$3,370$7,581$112,321
Travel$89,437$10,689$2,095$102,221
Occupancy$76,311$12,006$4,671$92,988
Other Employee Benefits$53,650$15,040$4,012$72,702
Advertising$36,347$2,033$4,591$42,971
Office Expenses$21,856$3,687$1,516$27,059
Other Expenses$20,950$167$2,459$23,576
All Other Expenses$19,616$1,353$953$21,922
Information Technology$13,295$4,849$958$19,102
Total Functional Expenses$2,793,385$242,197$226,303$3,261,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,261,885
Total Expenses per Audited Statements$3,261,885
Total Expenses per Form 990$3,261,885
International Activity

International Summary

Spending
$177,379

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
Costa RicaProgram ServicesSee Attachment00$66,791
New ZealandProgram ServicesSee Attachment00$52,362
TanzaniaProgram ServicesSee Attachment00$41,218
BelizeProgram ServicesSee Attachment00$17,008
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,200
Fundraising Direct Expenses$11,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great River Race$59,200$59,200$5,428$53,772
Total Events$59,200$59,200$11,920$47,280
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$191,187
Gift Certificates$29,771
security deposits$25
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
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, 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 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
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Lais
Formed
1978
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
173
Volunteers
450

Preparer

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

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Urban Wilderness Canoe Adventures (UWCA) program has merged with Canoemobile. The programming is the same it is just labelled as 'Canoemobile'.”

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/Desc0Share the Adventure:Share the Adventure (STA) is WIs oldest and original inclusive outdoor program providing integrated experiences for individuals regardless of ability, background or income. Inclusion is incorporated in the culture of all WI experiences creating authentic, inclusive and positive travel experiences for all participants. STA programs typically range from 3-7 days and include activities such as kayaking in the Apostle Islands, dogsledding in the Boundary Waters and canoeing the Mississippi River. Over 4,000 people participated in the STA program in 2016 including 8% with disabilities.Number of People Served: 4,047Number of Service Days: 5,859Number of Events: 106
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IRS990/Form990PartVIISectionAGrp/PersonNm5Ed Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Wells
IRS990/Form990PartVIISectionAGrp/PersonNm8Chris Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm9Martha Erickson
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IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Ness
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IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Moreno
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IRS990/Form990PartVIISectionAGrp/PersonNm18John Butler
IRS990/Form990PartVIISectionAGrp/PersonNm19Morgan Burns
IRS990/Form990PartVIISectionAGrp/PersonNm20Jack Driscoll
IRS990/Form990PartVIISectionAGrp/PersonNm21Beth Finch
IRS990/Form990PartVIISectionAGrp/PersonNm22Doug Martin
IRS990/Form990PartVIISectionAGrp/PersonNm23GREG LAIS
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,674,499
Liabilities
$594,903
Net assets
$4,079,596
Revenue
$3,302,351
Expenses
$3,261,885
Net income
$40,466
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