Civic Intelligence

Wilderness Inquiry Inc.

990 • Fiscal year 2020 • EIN 93-0708637

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

Organization ProfileWWW.WILDERNESSINQUIRY.ORG

View Organization Page

1611 County Road B West No 315St Paul, MN 55113

(612) 676-9400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.45x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$388,558

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,201,588

Up $530,421 (+9.4%) from 2019

Net Assets

Up

$4,793,942

Up $67,581 (+1.4%) from 2019

Liabilities

Up

$1,407,646

Up $462,840 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Down

$3,104,098

Down $997,971 (-24%) from 2019

Expenses

Down

$3,112,103

Down $1,195,528 (-28%) from 2019

Net Income

Up

-$8,005

Up $197,557 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$6,201,588
Liabilities$1,407,646
Net Assets$4,793,942
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$3,104,098
Expenses$3,112,103
Net Income-$8,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Gross Receipts
$3,116,915
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$2,164,036$2,755,523▲ $591,487
Land, Buildings, and Equipment, Net$1,937,136$1,774,833▼ $162,303
Cash and Non-Interest-Bearing Accounts$622,204$519,326▼ $102,878
Investments Other Securities$420,751$499,913▲ $79,162
Pledges and Grants Receivable$235,511$287,387▲ $51,876
Savings and Temporary Cash Investments$123,282$271,967▲ $148,685
Prepaid Expenses and Deferred Charges$156,128$64,343▼ $91,785
Accounts Receivable$12,119$28,296▲ $16,177
Total Assets$5,671,167$6,201,588▲ $530,421
Liabilities
Deferred Revenue$290,511$575,993▲ $285,482
Other Liabilities$467,846$574,224▲ $106,378
Accounts Payable and Accrued Expenses$186,449$257,429▲ $70,980
Total Liabilities$944,806$1,407,646▲ $462,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,448,535$3,710,216▲ $261,681
Net Assets With Donor Restrictions$1,277,826$1,083,726▼ $194,100
Total Net Assets Fund Balance$4,726,361$4,793,942▲ $67,581
Total Liabilities and Net Assets / Fund Balance$5,671,167$6,201,588▲ $530,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$802,231$1,301,137$2,103,368
Equipment$385,997$954,441$1,340,438
Land$586,605-$586,605
Other Securities$499,913--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,549,986$2,208▲ $105,451$60,777$1,596,868
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg LaisFounderFT$330,994$57,564$388,558
Kim KepriosExecutive DirectorFT$133,080$6,618$139,698

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,634,090
Program Service Revenue
$371,366
Investment Income
$29,138
Other Revenue
$69,504
All Other Contributions
$1,830,532
Change in Net Assets
$-8,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,087,164
Revenue Not Reported on Financial Statements
$16,934
Revenue Not Reported on Form 990
$92,520
Total Revenue per Audited Statements
$3,179,684
Total Revenue per Form 990
$3,104,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,858,682
Other Expenses$1,253,421
Total Fundraising Expense$228,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,997$135,949$149,544$1,359,490
Current Officers, Directors, Trustees, and Key Employees$244,467$30,945$34,039$309,451
Depreciation Depletion$104,347$104,347-$208,694
Fees for Services Other$34,846$134,633$8,736$178,215
Insurance$146,331$11,595$311$158,237
Payroll Taxes$76,792$9,720$10,692$97,204
Fees for Services Accounting$15,527$68,313$3,892$87,732
Fees for Services Legal$15,204$66,894$3,812$85,910
Occupancy$33,958$35,604$400$69,962
Other Employee Benefits$40,838$5,170$5,686$51,694
Pension Plan Contributions$32,266$4,084$4,493$40,843
All Other Expenses$21,198$18,077$1,146$40,421
Fees for Service Investment Mgmnt Fees-$18,681-$18,681
Other Expenses$1,486$16,898$186$18,570
Advertising$7,412$8,105$1,366$16,883
Travel$1,869$2,044$344$4,257
Total Functional Expenses$2,171,592$712,243$228,268$3,112,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,112,103
Total Expenses per Audited Statements$3,112,103
Total Expenses per Form 990$3,112,103
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$158,272

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEducational and Inclusive Wildnerness Travel--$99,940
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesEducational and Inclusive Wildnerness Travel--$41,730
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesEducational and Inclusive Wildnerness Travel--$16,602
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesEducational and Inclusive Wildnerness Travel---
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesEducational and Inclusive Wildnerness Travel---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,600
Fundraising Direct Expenses$12,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great River Race$49,600$49,600$12,817$36,783
Total Events$49,600$49,600$12,817$36,783
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense-deferred Compensation$499,913
Gift Certificates$74,311
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
1611 COUNTY ROAD B WEST NO 315, ST PAUL, MN 55113

Signing Officer

Name
Kim Keprios
Title
Executive Director
Phone
6124131920
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Keprios
Formed
1978
Legal Domicile
Mn
Voting Board Members
17
Independent Board Members
17
Employees
54
Volunteers
115

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Due to safety concerns with covid-19, we've adapted our programs to conduct smaller in-person wilderness adventures as well as virtual offerings.”

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.”

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IRS990/ActivityOrMissionDesc0WILDERNESS INQUIRY CONNECTS PEOPLE OF ALL AGES, BACKGROUNDS AND ABILITIES TO THE NATURAL WORLD AND EACH OTHER THRU SHARED OUTDOOR ADVENTURES.
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IRS990/Desc0SHARE THE ADVENTURE (STA) IS WI'S 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 3-12 DAYS AND INCLUDE ACTIVITIES SUCH AS KAYAKING, CANOEING, HIKING AND DOGSLEDDING. IN 2020, DUE TO THE IMPACTS OF COVID-19, PROGRAMMING POST MARCH CONSISTED OF SMALLER GROUPS OF 3-6 PEOPLE TRAVELING TO DESTINATIONS ONLY IN THE MIDWEST. IN ADDITION, LIVE, CONTENT RICH, VIRTUAL EVENTS WERE ADDED TO THE STANDARD PROGRAM. IN TOTAL 369 PEOPLE PARTICIPATED IN THE STA PROGRAM IN 2020 INCLUDING 10% WITH DISABILITIES. NUMBER OF PEOPLE SERVED (SHARE THE ADVENTURE): 369; NUMBER OF SERVICE DAYS: 1,239; NUMBER OF EVENTS: 26
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MORENO
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6ED SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm7HUNT GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK DRISCOLL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN HINCK
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE HARTFIEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13MORGAN BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm18LOUIS LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm19GREG LAIS
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM KEPRIOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIR.
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IRS990/FundraisingGrossIncomeAmt049600
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IRS990/GovernmentGrantsAmt0803558
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt011595
IRS990/InsuranceGrp/ProgramServicesAmt0146331
IRS990/InsuranceGrp/TotalAmt0158237
IRS990/InvestmentExpenseAmt0-16934
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029138
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IRS990/LandBldgEquipAccumDeprecAmt02255578
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IRS990/LandBldgEquipCostOrOtherBssAmt04030411
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04793942
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036783
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt092520
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03448535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03710216
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0400
IRS990/OccupancyGrp/ManagementAndGeneralAmt035604
IRS990/OccupancyGrp/ProgramServicesAmt033958
IRS990/OccupancyGrp/TotalAmt069962
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05686
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05170
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051694
IRS990/OtherExpensesGrp/Desc0PROGRAM TRAVEL
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE/WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt03389
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/FundraisingAmt2186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216898
IRS990/OtherExpensesGrp/ProgramServicesAmt0300809
IRS990/OtherExpensesGrp/ProgramServicesAmt118392
IRS990/OtherExpensesGrp/ProgramServicesAmt21853
IRS990/OtherExpensesGrp/ProgramServicesAmt31486
IRS990/OtherExpensesGrp/TotalAmt0300809
IRS990/OtherExpensesGrp/TotalAmt141891
IRS990/OtherExpensesGrp/TotalAmt223159
IRS990/OtherExpensesGrp/TotalAmt318570
IRS990/OtherLiabilitiesGrp/BOYAmt0467846
IRS990/OtherLiabilitiesGrp/EOYAmt0574224
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028521
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt028521
IRS990/OtherRevenueTotalAmt028521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0149544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01073997
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359490
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09720
IRS990/PayrollTaxesGrp/ProgramServicesAmt076792
IRS990/PayrollTaxesGrp/TotalAmt097204
IRS990/PensionPlanContributionsGrp/FundraisingAmt04493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04084
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032266
IRS990/PensionPlanContributionsGrp/TotalAmt040843
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0287387
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064343
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371366
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. DUE TO COVID-19, THE CANOEMOBILE MOVED VIRTUAL FOR THE SAFETY AND WELLBEING OF PARTICIPANTS AND STAFF. VIRTUAL PROGRAMMING CONSISTED OF DOWNLOADABLE ONLINE RESOURCES FOR STUDENTS AND EDUCATORS, AS WELL AS A LIVE VIRTUAL FIELD TRIP IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE CALLED MISSISSIPPI RIVER EXPLORERS. STUDENTS INVESTIGATED ECOLOGY AND HISTORY OF PLACES ALONG THE MISSISSIPPI RIVER, ACTIVELY SOLVING MYSTERIES ABOUT THE RIVER AND THE SURROUNDING AREAS AND INTERACTED WITH WILDERNESS INQUIRY OUTDOOR LEADERS, NATIONAL PARK SERVICE RANGERS, USDA FOREST SERVICE RANGERS AND FORT SNELLING STATE PARK NATURALISTS. IN 2020, 1,254 UNIQUE USERS BENEFITED FROM WILDERNESS INQUIRY'S ONLINE LEARNING RESOURCES, 2,490 STUDENTS PARTICIPATED IN LIVE VIRTUAL PROGRAMMING, 1,397 JOINED IN-PERSON ADVENTURES EARLY IN THE YEAR, AND AN ADDITIONAL 675 PARTICIPANTS TUNED IN FOR OTHER VIRTUAL GATHERINGS. NUMBER OF PEOPLE SERVED (CANOEMOBILE): 5,816; NUMBER OF SERVICE DAYS: 2,088; NUMBER OF EVENTS: 52
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0908633
IRS990/ProgSrvcAccomActy3Grp/Desc0WI'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, PARTICIPANTS GAIN SOCIAL COMPETENCE, INDEPENDENT LIVING AND VOCATIONAL SKILLS. PRIOR TO COVID-19 HALTING IN-PERSON PROGRAMMING IN MARCH 2020, WI SERVED 41 INDIVIDUALS WITH COGNITIVE AND OTHER DISABILITIES THROUGH THIS PROGRAM IN 2020 ON 3 WINTER ADVENTURES. PROJECT FIT (FAMILIES INTEGRATING TOGETHER) MAKES OUTDOOR ADVENTURE EXPERIENCES POSSIBLE FOR FAMILIES WHO HAVE A CHILD OR FAMILY MEMBER WITH A DISABILITY, WHO OTHERWISE WOULD NOT HAVE ACCESS TO OUTDOOR EXPERIENCES. WI DEPLOYS ADAPTIVE EQUIPMENT AND SPECIALLY TRAINED STAFF TO ASSIST FAMILIES IN ACHIEVING POSITIVE OUTDOOR EXPERIENCES. IN ADDITION TO IN-PERSON FAMILY TRIPS, WI ALSO PARTICIPATED IN LIVE VIRTUAL COMMUNITY EVENTS PROVIDING ENGAGING AND SAFE ACTIVITIES FOR FAMILIES AMIDST COVID-19. WI SERVED 1,233 INDIVIDUALS ON 38 FAMILY EVENTS IN 2020. NUMBER OF PEOPLE SERVED (GATEWAY+FAMILIES): 1,274; NUMBER OF SERVICE DAYS: 1,227; NUMBER OF EVENTS: 41
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0452857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02444344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047968
IRS990/PYOtherExpensesAmt02188917
IRS990/PYOtherRevenueAmt016536
IRS990/PYProgramServiceRevenueAmt01593221
IRS990/PYRevenuesLessExpensesAmt0-205562
IRS990/PYSalariesCompEmpBnftPaidAmt02118714
IRS990/PYTotalExpensesAmt04307631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04102069
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8005

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,201,588
Liabilities
$1,407,646
Net assets
$4,793,942
Revenue
$3,104,098
Expenses
$3,112,103
Net income
-$8,005
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