Civic Intelligence

Wilderness Inquiry Inc.

990 • Fiscal year 2017 • EIN 93-0708637

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 16, 2018

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

47th percentile

0.14x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.19x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$170,155

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,375,127

Up $700,628 (+15%) from 2016

Net Assets

Up

$4,623,103

Up $543,507 (+13%) from 2016

Liabilities

Up

$752,024

Up $157,121 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$3,994,271

Up $691,920 (+21%) from 2016

Expenses

Up

$3,641,880

Up $379,995 (+12%) from 2016

Net Income

Up

$352,391

Up $311,925 (+771%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$5,375,127
Liabilities$752,024
Net Assets$4,623,103
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$3,994,271
Expenses$3,641,880
Net Income$352,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$4,023,428
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$1,754,401$1,757,764▲ $3,363
Investments in Publicly Traded Securities$1,337,182$1,494,657▲ $157,475
Savings and Temporary Cash Investments$672,393$738,120▲ $65,727
Pledges and Grants Receivable$156,208$513,087▲ $356,879
Cash and Non-Interest-Bearing Accounts$378,774$439,754▲ $60,980
Investments Other Securities$191,187$267,638▲ $76,451
Prepaid Expenses and Deferred Charges$158,137$159,067▲ $930
Accounts Receivable$26,217$5,040▼ $21,177
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$4,674,499$5,375,127▲ $700,628
Other Assets Total-$0-
Liabilities
Other Liabilities$220,983$298,803▲ $77,820
Deferred Revenue$250,808$287,634▲ $36,826
Accounts Payable and Accrued Expenses$105,650$159,281▲ $53,631
Mortgage Notes Payable Secured by Investment Property$17,462$6,306▼ $11,156
Total Liabilities$594,903$752,024▲ $157,121
Net Assets / Fund Balance
Unrestricted Net Assets$3,046,325$3,330,327▲ $284,002
Permanently Rstr Net Assets$888,276$892,776▲ $4,500
Temporarily Rstr Net Assets$144,995$400,000▲ $255,005
Total Net Assets Fund Balance$4,079,596$4,623,103▲ $543,507
Total Liabilities and Net Assets / Fund Balance$4,674,499$5,375,127▲ $700,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$656,525$666,201$1,322,726
Equipment$157,454$748,107$905,561
Buildings$357,180$287,411$644,591
Land$586,605-$586,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,337,182$13,626▲ $196,792$52,943$1,494,657
2016$1,306,806$7,000▲ $79,227$55,851$1,337,182
2015$1,151,256$221,971▼ $10,570$55,851$1,306,806
2014$460,218$692,437▲ $21,611$23,010$1,151,256
2013$413,616$2,930▲ $64,353$20,681$460,218
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg LaisExecutive DirectorFT$128,581$41,574$128,581

Board Members and Trustees

NameTitle
Bill SchmokerChair
Greg DehnChair
Beth FinchDirector
Camille GibsonDirector
Cecile BedorDirector
Chris ColemanDirector
Dan MorenoDirector
Dan NessDirector
Doug MartinDirector
Doug MooreDirector
Ed SpencerDirector
Jack DriscollDirector
John ButlerDirector
John HinckDirector
Kate HartfielDirector
Mary HanleyDirector
Paul FischerDirector
Ron ZickertDirector
Steve WellsDirector
Morgan BurnsSecretary
Hunt GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,501,591
Program Service Revenue
$1,464,651
Investment Income
$24,151
Other Revenue
$3,878
All Other Contributions
$1,580,978
Change in Net Assets
$352,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,977,559
Revenue Not Reported on Financial Statements
$16,712
Revenue Not Reported on Form 990
$191,116
Total Revenue per Audited Statements
$4,168,675
Total Revenue per Form 990
$3,994,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,834,656
Salaries, Compensation, and Employee Benefits$1,807,224
Total Fundraising Expense$185,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,497$63,667$110,602$1,397,766
Travel$371,455$10,215$9$381,679
Fees for Services Other$206,733$25,847$12,349$244,929
Current Officers, Directors, Trustees, and Key Employees$149,448$7,777$12,929$170,154
Insurance$126,054-$7,871$133,925
Other Employee Benefits$113,734$5,919$8,490$128,143
Depreciation Depletion$62,280$62,279-$124,559
All Other Expenses$79,982$23,900$10,938$114,820
Payroll Taxes$98,662$5,134$7,365$111,161
Occupancy$92,020$17,723$242$109,985
Office Expenses$33,553$48,589$10,016$92,158
Fees for Services Accounting$4,494$76,567$293$81,354
Fees for Services Legal$3,950$67,296$258$71,504
Information Technology$6,108$33,049$2,516$41,673
Other Expenses$29,755$2,052$1,445$33,252
Fees for Service Investment Mgmnt Fees-$16,712-$16,712
Advertising$14,949$62$109$15,120
Total Functional Expenses$2,989,660$466,788$185,432$3,641,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,641,880
Expenses per Audited Statements$3,625,168
Total Expenses per Audited Statements$3,625,168
Expenses Not Reported on Financial Statements$16,712
International Activity

International Summary

Spending
$207,450

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
Sub-Saharan AfricaProgram ServicesEducational Wilderness Travel00$110,291
Central America and CaribbeanProgram ServicesEducational Wilderness Travel00$68,152
EuropeProgram ServicesEducational Wilderness Travel00$29,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great River Race$86,860-$6,459-
Big Wine and Cheese$17,200-$1,888-
Total Events$104,060-$18,896$-18,896
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$267,638
Gift Certificates$31,140
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
No
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
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Lais
Formed
1978
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
18
Employees
185
Volunteers
130

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,375,127
Liabilities
$752,024
Net assets
$4,623,103
Revenue
$3,994,271
Expenses
$3,641,880
Net income
$352,391
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