Civic Intelligence

Tree of Life Christian Wilderness Expeditions

EIN 26-3041076 • 501(c)3 • Klamath Falls, OR

Profile

Wilderness Expeditions for troubled youth

PO Box 1035Klamath Falls, OR 97601

www.tlcwe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-29%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,323 (-100%) from 2019

Liabilities

Down

$0

Down $879 (-100%) from 2019

Net Assets

Down

$0

Down $5,444 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$3,645

Down $12,653 (-78%) from 2019

Expenses

Down

$4,709

Down $11,173 (-70%) from 2019

Net Income

Down

-$1,064

Down $1,480 (-356%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $24,873Liabilities 2014: $1,600Net Assets 2014: $23,2732014Assets 2015: $26,220Liabilities 2015: $2,107Net Assets 2015: $24,1132015Assets 2016: $11,176Liabilities 2016: $2,422Net Assets 2016: $8,7542016Assets 2017: $12,049Liabilities 2017: $777Net Assets 2017: $11,2722017Assets 2018: $5,805Liabilities 2018: $777Net Assets 2018: $5,0282018Assets 2019: $6,323Liabilities 2019: $879Net Assets 2019: $5,4442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $41,183Expenses 2014: $45,749Net Income 2014: -$4,5662014Revenue 2015: $54,822Expenses 2015: $53,982Net Income 2015: $8402015Revenue 2016: $38,953Expenses 2016: $54,312Net Income 2016: -$15,3592016Revenue 2017: $29,721Expenses 2017: $27,203Net Income 2017: $2,5182017Revenue 2018: $17,918Expenses 2018: $24,162Net Income 2018: -$6,2442018Revenue 2019: $16,298Expenses 2019: $15,882Net Income 2019: $4162019Revenue 2020: $3,645Expenses 2020: $4,709Net Income 2020: -$1,0642020

Highlighted filing

2020

Revenue$3,645
Expenses$4,709
Net Income-$1,064
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,645
Expenses
$4,709
Net income
-$1,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.65$4.71$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.88$5.44$16.3$15.9$0.42
2018Detailed filing. Detailed filing data is available for this year.$5.81$0.78$5.03$17.9$24.2$6.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.78$11.3$29.7$27.2$2.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$2.42$8.75$39.0$54.3$15.4
2015Detailed filing. Detailed filing data is available for this year.$26.2$2.11$24.1$54.8$54.0$0.84
2014Detailed filing. Detailed filing data is available for this year.$24.9$1.60$23.3$41.2$45.7$4.57
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$17,918
Mission and Program Overview

Mission

Wilderness Expeditions Consulting Youths

Program Services

DescriptionGrantsExpenses
Wilderness Expeditions and Consulting for Troubled Youth Also provided community education for youth rehabiliation through support groups approx 5 - 10 hours per week--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James YahneDirector-$0--
John BrownChairman President-$0--
Philip PearlsteinSecretary-$0--
Sydney PorterTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tree of Life Christian Wilderness Expeditions
EIN
26-3041076
Address
PO Box 1035, Klamath Falls, OR 97601

Signing Officer

Name
James Yahne
Title
Director
Phone
5412812956
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Solutions
Address
5624 Delaware Ave, Klamath Falls, OR 97603
Preparer
Vickie L Baker
Phone
5418852170
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPayroll Taxes 1,172Business License 50Contract Service 30Fundraising Expense 327Insurance 2,454Membership and Dues 70Supplies 1,292Repairs and Maintenance 152Travel and Meetings 20Trek Expenses 2,899Vehicle Expenses 3,440Bank and Credit Card Fees 50”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets Net 552 1,552”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 777 777”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Yahne
IRS990EZ/BooksInCareOfDetail/PhoneNum05412812956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1035
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Klamath Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05805
IRS990EZ/GrossReceiptsAmt017918
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05028
IRS990EZ/OccupancyRentUtltsAndMaintAmt02006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Yahne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Philip Pearlstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sydney Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01552
IRS990EZ/OtherExpensesTotalAmt011956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Wilderness Expeditions Consulting Youths
IRS990EZ/ProgramServiceRevenueAmt09125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wilderness Expeditions and Consulting for Troubled Youth Also provided community education for youth rehabiliation through support groups approx 5 - 10 hours per week
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0777
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0777
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024162
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89440
IRS990ScheduleA/PublicSupportPY170Pct00.95920
IRS990ScheduleA/PublicSupportTotal170Amt056590
IRS990ScheduleA/SubstantialContributorsTotAmt06678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063268
IRS990ScheduleA/TotalSupportAmt063268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPayroll Taxes 1,172Business License 50Contract Service 30Fundraising Expense 327Insurance 2,454Membership and Dues 70Supplies 1,292Repairs and Maintenance 152Travel and Meetings 20Trek Expenses 2,899Vehicle Expenses 3,440Bank and Credit Card Fees 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets Net 552 1,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 777 777
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Yahne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05412812956
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tree of Life Christian Wilderness Expeditions
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0263041076
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1035
ReturnHeader/Filer/USAddress/CityNm0Klamath Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EFB21A204D956FED8BD11F8D30A36D0E4E6143D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EFB21A204D956FED8BD11F8D30A36D0E4E6143D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09323152019127soi0o1m
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0131.150.98.32
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTm016:51:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911807465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05624 Delaware Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Klamath Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097603
ReturnHeader/PreparerPersonGrp/PhoneNum05418852170
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickie L Baker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T19:30:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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