Civic Intelligence

Traveling Wilderness Experience Inc

EIN 11-3031019 • 501(c)3 • Aquebogue, NY

Profile

See Page I, Part I, Line 1.

P O Box 88Aquebogue, NY 11931
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.80x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$23,724

Up $11,176 (+89%) from 2019

Liabilities

Up

$19,000

Up $19,000 from 2019

Net Assets

Down

$4,724

Down $7,824 (-62%) from 2019

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Down

$14,155

Down $28,800 (-67%) from 2019

Expenses

Down

$21,979

Down $15,860 (-42%) from 2019

Net Income

Down

-$7,824

Down $12,940 (-253%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $12,102Liabilities 2010: $4,585Net Assets 2010: $7,5172010Assets 2011: $7,308Liabilities 2011: $3,712Net Assets 2011: $3,5962011Assets 2012: $13,438Liabilities 2012: $177Net Assets 2012: $13,2612012Assets 2013: $8,460Liabilities 2013: $837Net Assets 2013: $7,6232013Assets 2014: $5,791Liabilities 2014: $165Net Assets 2014: $5,6262014Assets 2015: $3,347Liabilities 2015: $206Net Assets 2015: $3,1412015Assets 2016: $5,242Liabilities 2016: $0Net Assets 2016: $5,2422016Assets 2017: $6,154Liabilities 2017: $193Net Assets 2017: $5,9612017Assets 2018: $7,432Liabilities 2018: $0Net Assets 2018: $7,4322018Assets 2019: $12,548Liabilities 2019: $0Net Assets 2019: $12,5482019Assets 2020: $23,724Liabilities 2020: $19,000Net Assets 2020: $4,7242020

Highlighted filing

2020

Assets$23,724
Liabilities$19,000
Net Assets$4,724
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2010: $34,3392010Expenses 2011: $37,8222011Expenses 2012: $24,7562012Revenue 2013: $34,331Expenses 2013: $39,968Net Income 2013: -$5,6372013Revenue 2014: $29,055Expenses 2014: $31,052Net Income 2014: -$1,9972014Revenue 2015: $24,920Expenses 2015: $27,405Net Income 2015: -$2,4852015Revenue 2016: $31,170Expenses 2016: $29,069Net Income 2016: $2,1012016Revenue 2017: $36,120Expenses 2017: $35,401Net Income 2017: $7192017Revenue 2018: $34,024Expenses 2018: $32,553Net Income 2018: $1,4712018Revenue 2019: $42,955Expenses 2019: $37,839Net Income 2019: $5,1162019Revenue 2020: $14,155Expenses 2020: $21,979Net Income 2020: -$7,8242020

Highlighted filing

2020

Revenue$14,155
Expenses$21,979
Net Income-$7,824
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$23,724
Liabilities
$19,000
Net assets
$4,724
Revenue
$14,155
Expenses
$21,979
Net income
-$7,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$23.7$19.0$4.72$14.2$22.0$7.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$43.0$37.8$5.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$34.0$32.6$1.47
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.15$0.19$5.96$36.1$35.4$0.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.24$0.00$5.24$31.2$29.1$2.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.21$3.14$24.9$27.4$2.49
2014Detailed filing. Detailed filing data is available for this year.$5.79$0.17$5.63$29.1$31.1$2.00
2013Detailed filing. Detailed filing data is available for this year.$8.46$0.84$7.62$34.3$40.0$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.18$13.3$24.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$3.71$3.60$37.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$4.59$7.52$34.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$14,155
Mission and Program Overview

Mission

See Page I, Part I, Line 1.

The corporations mission is to expose as many people as possible to a hands on learning experience with Native American culture and natural history understanding. This is accomp- lished by traveling with our knowledge, skill, and artifacts to gatherings such as schools, scout meetings, libraries, fairs, and parks. The purpose is to introduce participants to the preservation of the land and its ecology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,548$23,724▲ $11,176
Total Assets$12,548$23,724▲ $11,176
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,000-
Total Liabilities$0$19,000▲ $19,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,548$4,724▼ $7,824
Total Net Assets Fund Balance$12,548$4,724▼ $7,824
Total Liabilities and Net Assets / Fund Balance$12,548$23,724▲ $11,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,219$23,219
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Delia GibbsPresident
Theodore StrickrothSecretary
Robert T CliffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,155
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,411
Salaries, Compensation, and Employee Benefits$1,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$5,665--$5,665
Insurance$1,839--$1,839
Other Expenses$1,127--$1,127
Payroll Taxes$968--$968
Office Expenses$727--$727
Current Officers, Directors, Trustees, and Key Employees$600--$600
Fees for Services Accounting$600--$600
Advertising$195--$195
Total Functional Expenses$21,979$0$0$21,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part III, Section C, Line 19

“Documents are maintained at the organizations office, and are available to be reviewed by appointment during business hours”

Filing and Contact Details

Filer

Filer Name
Traveling Wilderness Experience Inc
EIN
11-3031019
Phone
6317224645
Address
P O Box 88, Aquebogue, NY 11931

Signing Officer

Name
Theodore Strickroth
Title
Secretary
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delia Gibbs
Formed
1990
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Debbie Moretti Inc
Address
153 Main St, Sayville, NY 11782
Preparer
Debbie Moretti
Phone
6315895053
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11

“President and Treasurer review tax return prior to filing”

Raw XML Appendix312 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.

Path#Value
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Seventy-four shows and lectures were presented to 950 participants, primarily children.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01839
IRS990/InsuranceGrp/TotalAmt01839
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023219
IRS990/LandBldgEquipCostOrOtherBssAmt023219
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Page I, Part I, Line 1.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019000
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2Contracted Services
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
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ReturnHeader/Filer/PhoneNum06317224645
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ReturnHeader/Filer/USAddress/CityNm0Aquebogue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debbie Moretti Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011782
ReturnHeader/PreparerPersonGrp/PhoneNum06315895053
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie Moretti
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-26T08:41:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Theodore
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Strickroth
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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