Civic Intelligence

Traveling Wilderness Experience Inc

990 • Fiscal year 2013 • EIN 11-3031019

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
P O Box 88Aquebogue, NY 11931

(631) 722-4645

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$8,460

Down $4,978 (-37%) from 2012

Net Assets

Down

$7,623

Down $5,638 (-43%) from 2012

Liabilities

Up

$837

Up $660 (+373%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

$34,331

No earlier filing loaded for comparison.

Expenses

Up

$39,968

Up $15,212 (+61%) from 2012

Net Income

-$5,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2013

Assets$8,460
Liabilities$837
Net Assets$7,623
Open 2013 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

2013

Revenue$34,331
Expenses$39,968
Net Income-$5,637
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$34,331
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$12,322$7,288▼ $5,034
Receivables From Officers Etc-$1,000-
Accounts Receivable$598--
Land, Buildings, and Equipment, Net$518$172▼ $346
Total Assets$13,438$8,460▼ $4,978
Liabilities
Accounts Payable and Accrued Expenses$177$837▲ $660
Total Liabilities$177$837▲ $660
Net Assets / Fund Balance
Unrestricted Net Assets$13,261$7,623▼ $5,638
Total Net Assets Fund Balance$13,261$7,623▼ $5,638
Total Liabilities and Net Assets / Fund Balance$13,438$8,460▼ $4,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172$23,047$23,219
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Theodore StrickrothSecretaryPT$10,200$10,200

Board Members and Trustees

NameTitle
Delia GibbsPresident
Robert T CliffordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$34,331
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,486
Salaries, Compensation, and Employee Benefits$12,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$12,887--$12,887
Current Officers, Directors, Trustees, and Key Employees$10,200--$10,200
Occupancy$3,221--$3,221
Insurance$2,658--$2,658
Payroll Taxes$2,282--$2,282
Fees for Services Accounting$1,200--$1,200
Other Expenses$1,134--$1,134
Office Expenses$435--$435
Depreciation Depletion$346--$346
All Other Expenses$212--$212
Total Functional Expenses$39,968$0$0$39,968
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,000-
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 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 VI, Section B, Line 11

“President and Treasurer review tax return prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
11-3031019
Phone
6317224645

Signing Officer

Name
Theodore Strickroth
Title
Secretary
Signed
2014-05-01
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
Volunteers
10

Preparer

Preparer
Robert T Clifford
Phone
6315895053
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ReturnHeader/BusinessOfficerGrp/PersonNm0Theodore Strickroth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Traveling Wilderness Experience Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0113031019
ReturnHeader/Filer/PhoneNum06317224645
ReturnHeader/Filer/USAddress/AddressLine10P O Box 88
ReturnHeader/Filer/USAddress/City0Aquebogue
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert T Clifford CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10153 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011782
ReturnHeader/PreparerPersonGrp/PhoneNum06315895053
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert T Clifford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T12:00:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,460
Liabilities
$837
Net assets
$7,623
Revenue
$34,331
Expenses
$39,968
Net income
-$5,637
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits