Civic Intelligence

Wellness Tree Community Clinic

990 • Fiscal year 2016 • EIN 26-1249939

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profilewww.WellnessTreeClinic.org
173 Martin StreetTwin Falls, ID 83301

(208) 734-2610

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

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

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$220,967

Up $18,344 (+9.1%) from 2015

Net Assets

Up

$217,092

Up $17,973 (+9.0%) from 2015

Liabilities

Up

$3,875

Up $371 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Up

$264,237

Up $13,664 (+5.5%) from 2015

Expenses

Up

$232,111

Up $2,290 (+1.0%) from 2015

Net Income

Up

$32,126

Up $11,374 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2012: $148,911Liabilities 2012: $1,317Net Assets 2012: $147,5942012Assets 2014: $180,535Liabilities 2014: $2,168Net Assets 2014: $178,3672014Assets 2015: $202,623Liabilities 2015: $3,504Net Assets 2015: $199,1192015Assets 2016: $220,967Liabilities 2016: $3,875Net Assets 2016: $217,0922016Assets 2017: $238,695Liabilities 2017: $3,777Net Assets 2017: $234,9182017Assets 2018: $153,124Liabilities 2018: $2,672Net Assets 2018: $150,4522018Assets 2019: $156,614Liabilities 2019: $3,084Net Assets 2019: $153,5302019Assets 2020: $118,799Liabilities 2020: $27,223Net Assets 2020: $91,5762020Assets 2021: $153,745Liabilities 2021: $29,862Net Assets 2021: $123,8832021Assets 2022: $191,719Liabilities 2022: $6,484Net Assets 2022: $185,2352022Assets 2023: $166,572Liabilities 2023: $7,428Net Assets 2023: $159,1442023Assets 2025: $144,862Liabilities 2025: $3,977Net Assets 2025: $140,8852025

Highlighted filing

2016

Assets$220,967
Liabilities$3,875
Net Assets$217,092
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $174,394Expenses 2012: $152,863Net Income 2012: $21,5312012Revenue 2014: $120,925Expenses 2014: $155,178Net Income 2014: -$34,2532014Revenue 2015: $250,573Expenses 2015: $229,821Net Income 2015: $20,7522015Revenue 2016: $264,237Expenses 2016: $232,111Net Income 2016: $32,1262016Revenue 2017: $254,576Expenses 2017: $246,085Net Income 2017: $8,4912017Revenue 2018: $145,926Expenses 2018: $230,061Net Income 2018: -$84,1352018Revenue 2019: $222,073Expenses 2019: $218,995Net Income 2019: $3,0782019Revenue 2020: $127,168Expenses 2020: $189,122Net Income 2020: -$61,9542020Revenue 2021: $265,572Expenses 2021: $233,265Net Income 2021: $32,3072021Revenue 2022: $280,859Expenses 2022: $219,507Net Income 2022: $61,3522022Revenue 2023: $212,250Expenses 2023: $238,341Net Income 2023: -$26,0912023Revenue 2025: $229,432Expenses 2025: $233,180Net Income 2025: -$3,7482025

Highlighted filing

2016

Revenue$264,237
Expenses$232,111
Net Income$32,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$265,548
Mission and Program Overview

Mission

The wellness tree community clinic was formed to provide free medical and dental care for low income patients who lack sufficient health insurance. Health care professionals, as well as support staff, volunteer services in order to provide free medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$152,757$146,090▼ $6,667
Savings and Temporary Cash Investments$28,389$59,534▲ $31,145
Cash and Non-Interest-Bearing Accounts$21,475$15,343▼ $6,132
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,623$220,967▲ $18,344
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$3,504$3,875▲ $371
Total Liabilities$3,504$3,875▲ $371
Net Assets / Fund Balance
Unrestricted Net Assets$159,131$144,810▼ $14,321
Temporarily Rstr Net Assets$39,988$72,282▲ $32,294
Total Net Assets Fund Balance$199,119$217,092▲ $17,973
Total Liabilities and Net Assets / Fund Balance$202,623$220,967▲ $18,344
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Arnie WalkerExecutive DirectorFT$63,500$63,500

Board Members and Trustees

NameTitle
Dr Robert LobbChairman
Jeffrey HarrisVice Chairman
Daragh MaccabeeDirector
Donald PicaDirector
Tracey DuncanDirector
Trevor TarterDirector
Dr Richard SandisonMedical Directo
Staci MccomasSecretary
Julia PollowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,800
Program Service Revenue
$0
Investment Income
$10,991
Other Revenue
$39,446
All Other Contributions
$193,800
Change in Net Assets
$32,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,080
Other Expenses$109,031
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$47,625$15,875-$63,500
Other Salaries and Wages$37,347$12,449-$49,796
Office Expenses$8,624$2,875-$11,499
Payroll Taxes$7,338$2,446-$9,784
Fees for Services Accounting-$6,000-$6,000
Insurance$5,350--$5,350
Occupancy$2,700$900-$3,600
All Other Expenses$3,073$108-$3,181
Other Expenses$1,613$538-$2,151
Advertising$331--$331
Total Functional Expenses$190,920$41,191$0$232,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,757
Fundraising Direct Expenses$1,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Campaign$32,125$32,125-$32,125
Total Events$32,125$32,125-$32,125
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Volunteer officer and directors who participate in separate businesses may seek other officers and directors professional services during the normal course of business.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided and reviewed by the board of directors at one of its scheduled meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the administrator is reviewed and approved by the board of directors. Criteria used to consider compensation changes may include performance, market wage/benefit analysis, other competitive drivers and budget constraints.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for other employees is reviewed and approved by the administrator and the board of directors. Criteria used to consider compensation changes may include performance, market wage/benefit analysis, other competitive drivers and budget constraints.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, part vi, line 19: form 1023 and the organization's governing documents, conflict of interest policy and financial statements are available for inspection upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Wellness Tree Community Clinic
EIN
26-1249939
Phone
2087342610
Address
173 MARTIN STREET, TWIN FALLS, ID 83301

Signing Officer

Name
Jeffrey Harris
Title
Vice Chairman
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
50

Preparer

Firm
Moore Van Engelen Pollow CPAs Chtd
Address
1150 Eastland Dr N, Twin Falls, ID 83301-8941
Preparer
Julia Pollow
Phone
2087340598
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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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IRS990/OtherExpensesGrp/Desc1DENTAL SUPP & SERVICE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt23714
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IRS990/OtherExpensesGrp/TotalAmt118232
IRS990/OtherExpensesGrp/TotalAmt23714
IRS990/OtherExpensesGrp/TotalAmt32151
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IRS990/OtherSalariesAndWagesGrp/TotalAmt049796
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02446
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IRS990/PayrollTaxesGrp/TotalAmt09784
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/PYRevenuesLessExpensesAmt020752
IRS990/PYSalariesCompEmpBnftPaidAmt0103879
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IRS990/PYTotalRevenueAmt0250573
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174108
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03643
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01321
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
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IRS990ScheduleA/InvestmentIncomePYPct00.00750
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99250
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989639
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETTER CAMPAIGN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032125
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032125
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER OFFICER AND DIRECTORS WHO PARTICIPATE IN SEPARATE BUSINESSES MAY SEEK OTHER OFFICERS AND DIRECTORS PROFESSIONAL SERVICES DURING THE NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED AND REVIEWED BY THE BOARD OF DIRECTORS AT ONE OF ITS SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ADMINISTRATOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. CRITERIA USED TO CONSIDER COMPENSATION CHANGES MAY INCLUDE PERFORMANCE, MARKET WAGE/BENEFIT ANALYSIS, OTHER COMPETITIVE DRIVERS AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OTHER EMPLOYEES IS REVIEWED AND APPROVED BY THE ADMINISTRATOR AND THE BOARD OF DIRECTORS. CRITERIA USED TO CONSIDER COMPENSATION CHANGES MAY INCLUDE PERFORMANCE, MARKET WAGE/BENEFIT ANALYSIS, OTHER COMPETITIVE DRIVERS AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 19: FORM 1023 AND THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,967
Liabilities
$3,875
Net assets
$217,092
Revenue
$264,237
Expenses
$232,111
Net income
$32,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$2.29$2.33$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.07$1.59$2.12$2.38$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.06$1.85$2.81$2.20$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.30$1.24$2.66$2.33$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.27$0.92$1.27$1.89$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$2.22$2.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$1.46$2.30$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.04$2.35$2.55$2.46$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$2.64$2.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.04$1.99$2.51$2.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.78$1.21$1.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$1.74$1.53$0.22