Civic Intelligence

Traveling Wilderness Experience Inc

990 • Fiscal year 2012 • EIN 11-3031019

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization Profile
P O Box 8811931
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$13,438

Up $6,130 (+84%) from 2011

Net Assets

Up

$13,261

Up $9,665 (+269%) from 2011

Liabilities

Down

$177

Down $3,535 (-95%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,756

Down $13,066 (-35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$13,438
Liabilities$177
Net Assets$13,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$24,756
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.2
Gross Receipts
$34,421
Mission and Program Overview

Mission

See Page I, Part I, Line 1.

Filing and Contact Details

Filer

EIN
11-3031019
Raw XML Appendix343 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/AccountsReceivable/EOY0598
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IRS990/AddressPrincipalOfficerUS/AddressLine1028 Pennaquid Road
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts034421
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices01748
IRS990/Insurance/Total01748
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec022701
IRS990/LandBuildingsEquipmentBasis023219
IRS990/LandBuildingsEquipmentBasisNet/BOY0864
IRS990/LandBuildingsEquipmentBasisNet/EOY0518
IRS990/LoansFromOfficersDirectors/BOY02297
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0See Page I, Part I, Line 1.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Delia Gibbs
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NetAssetsOrFundBalancesBOY03596
IRS990/NetAssetsOrFundBalancesEOY013261
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
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IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01907
IRS990/Occupancy/Total01907
IRS990/OfficeExpenses/ManagementAndGeneral0280
IRS990/OfficeExpenses/Total0280
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear022903
IRS990/OtherExpensesCurrentYear018234
IRS990/OtherExpenses/Description0Equipment Rental and Maintenance
IRS990/OtherExpenses/Description1Displays and Material
IRS990/OtherExpenses/Description2Contracted Services
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ProgramServices08341
IRS990/OtherExpenses/ProgramServices11787
IRS990/OtherExpenses/ProgramServices22035
IRS990/OtherExpenses/ProgramServices3750
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0522
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IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY034411
IRS990/ProgramServiceRevenue/Description0Exhibitions
IRS990/ProgramServiceRevenuePriorYear033901
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IRS990/ReconcilationRevenueExpenses09665
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IRS990/Royalties/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
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IRS990ScheduleD/OtherLiabilities/Description1Payroll Taxes Payable
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleL/LoanTable/PurposeOfLoan0Purchase display material
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Officer
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IRS990ScheduleO/GeneralExplanation/Explanation0President and Treasurer review tax return prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are maintained at the organizations office and are available to be reviewed by appointment during normal business hours.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011782
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY03596
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113031019
ReturnHeader/Filer/Name/BusinessNameLine10Traveling Wilderness Experience Inc
ReturnHeader/Filer/NameControl0TRAV
ReturnHeader/Filer/Phone06317224645
ReturnHeader/Filer/USAddress/AddressLine10P O Box 88
ReturnHeader/Filer/USAddress/City0Aquebogue
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011931
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0Theodore Strickroth
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Robert T Clifford CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10153 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sayville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011782
ReturnHeader/Preparer/Name0Robert T Clifford
ReturnHeader/Preparer/Phone06315895053
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T03:04:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,438
Liabilities
$177
Net assets
$13,261
Revenue
-
Expenses
$24,756
Net income
-
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