Civic Intelligence

Traveling Wilderness Experience Inc

990 • Fiscal year 2016 • EIN 11-3031019

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,242

Up $1,895 (+57%) from 2015

Net Assets

Up

$5,242

Up $2,101 (+67%) from 2015

Liabilities

Down

$0

Down $206 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$31,170

Up $6,250 (+25%) from 2015

Expenses

Up

$29,069

Up $1,664 (+6.1%) from 2015

Net Income

Up

$2,101

Up $4,586 (+185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$5,242
Liabilities$0
Net Assets$5,242
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$31,170
Expenses$29,069
Net Income$2,101
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$31,170
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$3,347$5,242▲ $1,895
Total Assets$3,347$5,242▲ $1,895
Liabilities
Accounts Payable and Accrued Expenses$206--
Total Liabilities$206$0▼ $206
Net Assets / Fund Balance
Unrestricted Net Assets$3,141$5,242▲ $2,101
Total Net Assets Fund Balance$3,141$5,242▲ $2,101
Total Liabilities and Net Assets / Fund Balance$3,347$5,242▲ $1,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$23,219$23,219
Compensation and Service Providers
Top Officer Pay75th 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
$31,170
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,899
Salaries, Compensation, and Employee Benefits$11,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,600--$9,600
Other Expenses$2,775--$2,775
Occupancy$1,645--$1,645
Payroll Taxes$1,570--$1,570
Fees for Services Accounting$1,500--$1,500
Insurance$649--$649
Office Expenses$419--$419
Total Functional Expenses$29,069$0$0$29,069
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 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 reveiw tax return prior to filing”

Form 990, Part III, 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

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
2017-03-10
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
Robert T Clifford CPA
Address
153 Main Street, Sayville, NY 11782
Preparer
Robert T Clifford
Phone
6315895053
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert T Clifford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T06:46:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,242
Liabilities
$0
Net assets
$5,242
Revenue
$31,170
Expenses
$29,069
Net income
$2,101
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
2016Detailed filing. Detailed filing data is available for this year.$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