Civic Intelligence

Wellness Tree Community Clinic

990 • Fiscal year 2019 • EIN 26-1249939

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,840

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$156,614

Up $3,490 (+2.3%) from 2018

Net Assets

Up

$153,530

Up $3,078 (+2.0%) from 2018

Liabilities

Up

$3,084

Up $412 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$222,073

Up $76,147 (+52%) from 2018

Expenses

Down

$218,995

Down $11,066 (-4.8%) from 2018

Net Income

Up

$3,078

Up $87,213 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$156,614
Liabilities$3,084
Net Assets$153,530
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$222,073
Expenses$218,995
Net Income$3,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$222,073
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$138,737$118,286▼ $20,451
Cash and Non-Interest-Bearing Accounts$11,792$35,729▲ $23,937
Savings and Temporary Cash Investments$2,595$2,599▲ $4
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$153,124$156,614▲ $3,490
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,672$3,084▲ $412
Total Liabilities$2,672$3,084▲ $412
Net Assets / Fund Balance
Temporarily Rstr Net Assets$65,997$156,702▲ $90,705
Unrestricted Net Assets$84,455$-3,172▼ $87,627
Total Net Assets Fund Balance$150,452$153,530▲ $3,078
Total Liabilities and Net Assets / Fund Balance$153,124$156,614▲ $3,490
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janel AndersonExecutive DirectorFT$44,840$44,840
Nadine NewtonExecutive DirectorFT$9,558$9,558

Board Members and Trustees

NameTitle
Donald Pica MdChairman
Danika SevereVice President
Bonnie Steffens NpDirector
Jeffrey HarrisDirector
Joel Newton DdsDirector
Julia PollowDirector
Trevor TarterDirector
Richard Sandison MdMedical Directr
Tracey DuncanSecretary
Daragh MaccabeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,868
Program Service Revenue
$0
Investment Income
$4,556
Other Revenue
$50,649
All Other Contributions
$153,091
Change in Net Assets
$3,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,396
Other Expenses$76,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,638$18,213-$72,851
Current Officers, Directors, Trustees, and Key Employees$44,047$14,682-$58,729
Payroll Taxes$8,112$2,704-$10,816
Insurance$7,122$2,374-$9,496
Office Expenses$5,944$1,981-$7,925
Fees for Services Accounting$5,632$1,878-$7,510
All Other Expenses$2,826$1,011-$3,837
Occupancy$2,700$900-$3,600
Other Expenses$1,514$504-$2,018
Advertising$1,181$393-$1,574
Conferences and Meetings$400$100-$500
Interest-$3-$3
Total Functional Expenses$164,218$54,777$0$218,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Letter Campaign$40,149$40,149-$40,149
Festival of Giving$10,500$10,500-$10,500
Total Events$50,649$50,649-$50,649
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
Yes
Audit committee
Yes
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
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 executive director 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 executive director 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
Donald Pica Md
Title
Chairman
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Pica Md
Formed
2007
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,614
Liabilities
$3,084
Net assets
$153,530
Revenue
$222,073
Expenses
$218,995
Net income
$3,078
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
2019Detailed filing. Detailed filing data is available for this year.$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