Civic Intelligence

Wilderness Inquiry Inc.

990 • Fiscal year 2019 • EIN 93-0708637

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 31, 2020

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

0.17x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.23x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.0%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$204,781

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,671,167

Up $176,558 (+3.2%) from 2018

Net Assets

Down

$4,726,361

Down $3,801 (-0.1%) from 2018

Liabilities

Up

$944,806

Up $180,359 (+24%) from 2018

Revenue

Down

$4,102,069

Down $278,002 (-6.3%) from 2018

Expenses

Up

$4,307,631

Up $125,175 (+3.0%) from 2018

Net Income

Down

-$205,562

Down $403,177 (-204%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$5,671,167
Liabilities$944,806
Net Assets$4,726,361

Operations Trend

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

2019

Revenue$4,102,069
Expenses$4,307,631
Net Income-$205,562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 31, 2020
Return Version
2019v5.1
Gross Receipts
$4,116,027
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.

Wilderness inquiry connects people of all ages, backgrounds and abilities to the natural world and each other thru shared outdoor adventures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,165,398$2,164,036▼ $1,362
Land, Buildings, and Equipment, Net$1,744,008$1,937,136▲ $193,128
Cash and Non-Interest-Bearing Accounts$414,974$622,204▲ $207,230
Investments Other Securities$311,194$420,751▲ $109,557
Pledges and Grants Receivable$177,774$235,511▲ $57,737
Prepaid Expenses and Deferred Charges$159,323$156,128▼ $3,195
Savings and Temporary Cash Investments$505,826$123,282▼ $382,544
Accounts Receivable$16,112$12,119▼ $3,993
Total Assets$5,494,609$5,671,167▲ $176,558
Liabilities
Other Liabilities$342,560$467,846▲ $125,286
Deferred Revenue$296,754$290,511▼ $6,243
Accounts Payable and Accrued Expenses$125,133$186,449▲ $61,316
Total Liabilities$764,447$944,806▲ $180,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,629,886$3,448,535▼ $181,351
Net Assets With Donor Restrictions$1,100,276$1,277,826▲ $177,550
Total Net Assets Fund Balance$4,730,162$4,726,361▼ $3,801
Total Liabilities and Net Assets / Fund Balance$5,494,609$5,671,167▲ $176,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$868,690$1,134,578$2,003,268
Equipment$481,841$812,207$1,294,048
Land$586,605-$586,605
Other Securities$420,751--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,405,922$7,663▲ $196,254$59,853$1,549,986
2018$1,494,657$50,600▼ $83,111$56,224$1,405,922
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg LaisExecutive DirectorFT$151,671$53,110$204,781
Julie EdmistonAssociate EdFT$94,341$10,329$104,670

Board Members and Trustees

NameTitle
Bill SchmokerChair
Ed SpencerVice Chair
Beth FinchDirector
Cecile BedorDirector
Chris ColemanDirector
Dan MorenoDirector
Doug MooreDirector
Hunt GreeneDirector
Jack DriscollDirector
John HinckDirector
Mary HanleyDirector
Morgan BurnsDirector
Paul FischerDirector
Steve WellsDirector
Kate HartfielSecretary
John ButlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Luminfire INCIt Consulting5155 E RIVER RD STE 405, Fridley, MN 55421$164,826
Revenue and Support

Revenue Composition

Contributions and Grants
$2,444,344
Program Service Revenue
$1,593,221
Investment Income
$47,968
Other Revenue
$16,536
All Other Contributions
$1,404,031
Change in Net Assets
$-205,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,083,388
Revenue Not Reported on Financial Statements
$18,681
Revenue Not Reported on Form 990
$201,762
Total Revenue per Audited Statements
$4,285,150
Total Revenue per Form 990
$4,102,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,188,917
Salaries, Compensation, and Employee Benefits$2,118,714
Total Fundraising Expense$199,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,273,991$115,632$123,303$1,512,926
Fees for Services Other$258,532$105,214$218$363,964
Current Officers, Directors, Trustees, and Key Employees$259,858$24,373$25,220$309,451
All Other Expenses$117,500$68,909$9,185$195,594
Insurance$159,779-$9,982$169,761
Depreciation Depletion$81,447$81,447-$162,894
Other Employee Benefits$106,445$11,251$10,443$128,139
Payroll Taxes$107,794$9,182$10,379$127,355
Travel$94,324$27,876$1,972$124,172
Occupancy$97,902$17,795$109$115,806
Fees for Services Accounting$62,318$25,361$53$87,732
Fees for Services Legal$61,024$24,834$52$85,910
Other Expenses$74,821$0$0$74,821
Advertising$29,270$12,087$2,885$44,242
Pension Plan Contributions$33,928$3,586$3,329$40,843
Office Expenses$20,052$8,282$1,976$30,310
Fees for Service Investment Mgmnt Fees-$18,681-$18,681
Total Functional Expenses$3,554,015$554,510$199,106$4,307,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,307,631
Expenses per Audited Statements$4,288,950
Total Expenses per Audited Statements$4,288,950
Expenses Not Reported on Financial Statements$18,681
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$368,020

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
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesEducational and Inclusive Wildnerness Travel--$115,435
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEducational and Inclusive Wildnerness Travel--$106,382
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesEducational and Inclusive Wildnerness Travel--$102,209
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEducational and Inclusive Wildnerness Travel--$31,184
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesEducational and Inclusive Wildnerness Travel--$12,810
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,958
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great River Race$100,717-$2,138-
Total Events$115,617-$13,958$-13,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense-deferred Compensation$420,751
Gift Certificates$45,695
Staff House Deposit$1,400
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 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
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, Section B, Line 11B

Line 11b explanation - a copy of the form 990 will be provided to the executive committee for review and approval before filing.

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

Market review. Discussion by the executive committee for the executive director's compensation.

Form 990, Part VI, Section C, Line 19

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
Phone
6126769400
Signed
2020-03-31
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
191
Volunteers
100

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To provide scholarship support for individuals in defined groups to participate in wilderness inquiry, inc. Programs

PART X, LINE 2:

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.

Raw XML AppendixShowing 400 of 717 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/PersonNm1MORGAN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL SCHMOKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8HUNT GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATE HARTFIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HINCK
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm14ED SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm16GREG LAIS
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE EDMISTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16151671
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1794341
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSOCIATE ED
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt013958
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0892705
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04116027
IRS990/GrossRentsGrp/RealAmt05600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt0159779
IRS990/InsuranceGrp/TotalAmt0169761
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047968
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01744008
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IRS990/LandBldgEquipCostOrOtherBssAmt03883921
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILDERNESS INQUIRY CONNECTS PEOPLE OF ALL AGES, BACKGROUNDS AND ABILITIES TO THE NATURAL WORLD AND EACH OTHER THRU SHARED OUTDOOR ADVENTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04730162
IRS990/NetAssetsOrFundBalancesEOYAmt04726361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13958
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0201763
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03629886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03448535
IRS990/NoncashContributionsAmt013672
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0109
IRS990/OccupancyGrp/ManagementAndGeneralAmt017795
IRS990/OccupancyGrp/ProgramServicesAmt097902
IRS990/OccupancyGrp/TotalAmt0115806
IRS990/OfficeExpensesGrp/FundraisingAmt01976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08282
IRS990/OfficeExpensesGrp/ProgramServicesAmt020052
IRS990/OfficeExpensesGrp/TotalAmt030310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128139
IRS990/OtherExpensesGrp/Desc0PROGRAM TRAVEL
IRS990/OtherExpensesGrp/Desc1PROGRAM OUTFITTING
IRS990/OtherExpensesGrp/Desc2PROGRAM FOOD
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0324302
IRS990/OtherExpensesGrp/ProgramServicesAmt1213036
IRS990/OtherExpensesGrp/ProgramServicesAmt2177692
IRS990/OtherExpensesGrp/ProgramServicesAmt374821
IRS990/OtherExpensesGrp/TotalAmt0324302
IRS990/OtherExpensesGrp/TotalAmt1213036
IRS990/OtherExpensesGrp/TotalAmt2177692
IRS990/OtherExpensesGrp/TotalAmt374821
IRS990/OtherLiabilitiesGrp/BOYAmt0342560
IRS990/OtherLiabilitiesGrp/EOYAmt0467846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024894
IRS990/OtherRevenueTotalAmt024894
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01273991
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512926
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09182
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107794
IRS990/PayrollTaxesGrp/TotalAmt0127355
IRS990/PensionPlanContributionsGrp/FundraisingAmt03329
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033928
IRS990/PensionPlanContributionsGrp/TotalAmt040843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177774
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0159323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156128
IRS990/PrincipalOfficerNm0GREG LAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01593221
IRS990/ProgSrvcAccomActy2Grp/Desc0CANOEMOBILE BRINGS HANDS-ON LEARNING TO UNDERSERVED YOUTH VIA THE "FLOATING CLASSROOM" OF A 24-FOOT VOYAGEUR CANOE. ORIGINATING FROM A PLACE-BASED LEARNING INITIATIVE IN THE TWIN CITIES IN 2008, CANOEMOBILE HAS GROWN INTO A NATIONALLY-RECOGNIZED OUTDOOR PROGRAM THAT CONNECTS YOUTH TO THEIR LOCAL PUBLIC LANDS AND WATERWAYS, DEVELOPS OUR NEXT GENERATION OF ENVIRONMENTAL STEWARDS, PROVIDES CAREER PATHWAYS FOR OUR FUTURE LEADERS IN THE OUTDOOR INDUSTRY, AND ADDRESSES ONE OF THE MOST PRESSING ISSUES OF OUR TIME -- THE OPPORTUNITY GAP. BASED ON SUCCESSFUL EXPANSION THROUGHOUT GREATER MINNESOTA, CANOEMOBILE NOW REACHES MORE THAN 50 COMMUNITIES ACROSS THE NATION -- SERVING YOUTH IN SAINT CLOUD, CROOKSTON, ROCHESTER, MINNEAPOLIS, SAINT PAUL, SAN FRANCISCO, CHICAGO, D.C., NEW YORK CITY, PHILADELPHIA, ATLANTA, AND MORE. IN 2019 CANOEMOBILE SERVED AS A PATHWAY TO WILDERNESS INQUIRY'S OUTDOOR CAREER ACADEMY WHICH PROVIDES TRAINING AND CERTIFICATIONS TO PREPARE YOUTH FOR EMPLOYMENT IN THE OUTDOOR INDUSTRY. MORE THAN 32,000 PEOPLE WERE SERVED IN 2019 THROUGH CANOEMOBILE, INCLUDING MORE THAN 50% FROM MN, 70% FROM DISADVANTAGED BACKGROUNDS AND 33% PEOPLE OF COLOR. NUMBER OF PEOPLE SERVED: 32,493 NUMBER OF SERVICE DAYS: 15,758 NUMBER OF EVENTS: 279
IRS990/ProgSrvcAccomActy3Grp/Desc0"WI'S MISSION IS BASED ON INCLUSION - TO GIVE PEOPLE FROM DIFFERENT PHYSICAL, CULTURAL AND SOCIO-ECONOMIC BACKGROUNDS THE OPPORTUNITY TO EXPLORE THE GREAT OUTDOORS. WI HAS TAILORED TWO PROGRAMS SPECIFICALLY FOR INDIVIDUALS AND FAMILIES WITH DISABILITIES. GATEWAY TO ADVENTURE AND PROJECT FIT (FAMILIES INTEGRATING TOGETHER)GATEWAY TO ADVENTURE PROVIDES LIFE-TRAINING SKILLS TO PEOPLE WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES. THROUGH OUTDOOR RECREATIONAL EXPERIENCES, THE PARTICIPANTS GAIN SOCIAL COMPETENCE, INDEPENDENT LIVING AND VOCATIONAL SKILLS.WI SERVED 335 INDIVIDUALS WITH COGNITIVE AND OTHER DISABILITIES THROUGH THIS PROGRAM IN 2019.PROJECT FIT (FAMILIES INTEGRATING TOGETHER) MAKES OUTDOOR ADVENTURE EXPERIENCES POSSIBLE FOR FAMILIES WHO HAVE A CHILD OR FAMILY MEMBER WITH A DISABILITY, WHO OTHERWISE WOULDN'T HAVE ACCESS TO OUTDOOR EXPERIENCES. WI DEPLOYS ADAPTIVE EQUIPMENT AND SPECIALLY TRAINED STAFF TO ASSIST FAMILIES IN ACHIEVING POSITIVE OUTDOOR EXPERIENCES. WI SERVED 2,453 INDIVIDUALS ON 41 FAMILY ADVENTURES IN 2019.NUMBER OF PEOPLE SERVED: 4,690NUMBER OF SERVICE DAYS: 3,578NUMBER OF EVENTS: 62
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02637592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035333
IRS990/PYOtherExpensesAmt02215304
IRS990/PYOtherRevenueAmt0-26140
IRS990/PYProgramServiceRevenueAmt01733286
IRS990/PYRevenuesLessExpensesAmt0197615
IRS990/PYSalariesCompEmpBnftPaidAmt01967152
IRS990/PYTotalExpensesAmt04182456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04380071
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-205562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02458016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02637593

Document Assets

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Filings

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