Civic Intelligence

Wellness Tree Community Clinic

990EZ • Fiscal year 2018 • EIN 26-1249939

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 04, 2018

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

66th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,492

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$153,124

Down $85,571 (-36%) from 2017

Net Assets

Down

$150,452

Down $84,466 (-36%) from 2017

Liabilities

Down

$2,672

Down $1,105 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin7th percentile

Revenue

Down

$145,926

Down $108,650 (-43%) from 2017

Expenses

Down

$230,061

Down $16,024 (-6.5%) from 2017

Net Income

Down

-$84,135

Down $92,626 (-1091%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2018

Assets$153,124
Liabilities$2,672
Net Assets$150,452
Open 2018 Filing

Operations Trend

Revenue Growth12th 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 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

2018

Revenue$145,926
Expenses$230,061
Net Income-$84,135
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$145,926
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.

Program Services

DescriptionGrantsExpenses
TO SERVE OUR COMMUNITY IN PRACTICAL WAYS, PROVIDING A VARIETY OF FREE BASIC HEALTHCARE AND WELLNESS SERVICES, DENTAL CARE, HEALTH EDUCATION, PATIENT NAVIGATION AND ADVOCACY FOR LOW INCOME, UNINSURED AND UNDERINSURED INDIVIDUALS IN OUR REGION.$179,372-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNIE WALKERExecutive DirectorFT$64,492-$64,492
DR RICHARD SANDISONMedical DirectoPT$0--
JULIA POLLOWDirector-$0--
DR JOEL NEWTONDirector-$0--
DARAGH MACCABEETreasurer-$0--
STACI MCCOMASDirector-$0--
TREVOR TARTERDirector-$0--
TRACEY DUNCANSecretary-$0--
JEFFREY HARRISChairmanPT$0--
DR DONALD PICAVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Campaign$63,206$63,206-$63,206
Total Events$63,206$63,206-$63,206
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
Chairman
Signed
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Moore Van Engelen Pollow CPAs Chtd
Address
1150 Eastland Dr N, Twin Falls, ID 83301-8941
Preparer
Julia Pollow
Phone
2087340598
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2695”

Other Expenses.1002

“Office Expenses $9391”

Other Expenses.1005

“Travel $559”

Other Expenses.1008

“Interest $51”

Other Expenses.1012

“Insurance $8882”

Other Expenses.1

“MEDICAL SUPPLIES $27202”

Other Expenses.2

“UTILITIES $4581”

Other Expenses.3

“Repairs & maintenance $3427”

Other Expenses.4

“Dental supp & service $1832”

Other Expenses.5

“Dues & subscriptions $1767”

Other Expenses.6

“EQUIPMENT RENTAL $1281”

Other Expenses.7

“Education & training $578”

Other Expenses.8

“TAXES & FEES $263”

Other Expenses.9

“LICENSES & PERMITS $100”

Other Expenses.10

“JANITORIAL $37”

Other Expenses.11

“MEALS & ENTERTAINMENT $7”

Other Assets.1005

“Accounts Receivable - Beginning $34 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3777 Accounts Payable and Accrued Expenses - Ending $2672”

Raw XML Appendix228 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt964492
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ARNIE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEDICAL DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt034
IRS990EZ/OtherChangesInNetAssetsAmt0-331
IRS990EZ/OtherExpensesTotalAmt062653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE OUR COMMUNITY IN PRACTICAL WAYS, PROVIDING A VARIETY OF FREE BASIC HEALTHCARE AND WELLNESS SERVICES, DENTAL CARE, HEALTH EDUCATION, PATIENT NAVIGATION AND ADVOCACY FOR LOW INCOME, UNINSURED AND UNDERINSURED INDIVIDUALS IN OUR REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0179372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0156488
IRS990EZ/SaleOfAssetsGrossAmt01152
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt063228
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03777
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IRS990EZ/TotalExpensesAmt0230061
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.WellnessTreeClinic.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811635
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06593
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027511
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03643
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IRS990ScheduleA/InvestmentIncomeCYPct00.03260
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96740
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LETTER CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $9391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $8882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL SUPPLIES $27202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $4581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $3427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DENTAL SUPP & SERVICE $1832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $1767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL $1281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EDUCATION & TRAINING $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & FEES $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANITORIAL $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEALS & ENTERTAINMENT $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $34 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $3777 Accounts Payable and Accrued Expenses - Ending $2672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLNESS TREE COMMUNITY CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0261249939
ReturnHeader/Filer/PhoneNum02087342610
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 MARTIN STREET
ReturnHeader/Filer/USAddress/CityNm0TWIN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200464370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore Van Engelen Pollow CPAs Chtd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 Eastland Dr N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Twin Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833018941
ReturnHeader/PreparerPersonGrp/PhoneNum02087340598
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia Pollow
ReturnHeader/ReturnTs02018-10-04T07:48:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,124
Liabilities
$2,672
Net assets
$150,452
Revenue
$145,926
Expenses
$230,061
Net income
-$84,135
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits