Civic Intelligence

Logos Wilderness Therapy

990 • Fiscal year 2020 • EIN 83-1344550

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

PO Box 1878Englewood, CO 80150

(720) 577-5860

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

54th percentile

7.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,105

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

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

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$76,578

Up $7,812 (+11%) from 2019

Net Assets

Up

$76,578

Up $7,812 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$99,614

Up $22,897 (+30%) from 2019

Expenses

Up

$91,802

Up $82,782 (+918%) from 2019

Net Income

Down

$7,812

Down $59,885 (-88%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $68,766Liabilities 2019: $0Net Assets 2019: $68,7662019Assets 2020: $76,578Liabilities 2020: $0Net Assets 2020: $76,5782020Assets 2021: $144,992Liabilities 2021: $0Net Assets 2021: $144,9922021Assets 2022: $200,740Liabilities 2022: $0Net Assets 2022: $200,7402022Assets 2023: $181,111Liabilities 2023: $0Net Assets 2023: $181,1112023Assets 2024: $135,241Liabilities 2024: $0Net Assets 2024: $135,2412024

Highlighted filing

2020

Assets$76,578
Liabilities$0
Net Assets$76,578

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $76,717Expenses 2019: $9,020Net Income 2019: $67,6972019Revenue 2020: $99,614Expenses 2020: $91,802Net Income 2020: $7,8122020Revenue 2021: $168,945Expenses 2021: $100,531Net Income 2021: $68,4142021Revenue 2022: $178,628Expenses 2022: $124,429Net Income 2022: $54,1992022Revenue 2023: $128,684Expenses 2023: $142,313Net Income 2023: -$13,6292023Revenue 2024: $209,780Expenses 2024: $255,650Net Income 2024: -$45,8702024

Highlighted filing

2020

Revenue$99,614
Expenses$91,802
Net Income$7,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$99,614
Mission and Program Overview

Mission

Logos Wilderness Therapy is a non-profit corporation and shall be operated exclusively for educational and charitable purposes within the meaning of Section 501 (c)(3) of the Internal Revenue Code of 1986, or the corresponding section of any future Federal tax code. The purpose of Logos Wilderness Therapy is to see the fullness of freedom reimagined, restored, and reclaimed for survivors of trauma, including human trafficking. Through collaboration, research, and passionate social justice professionals, Logos Wilderness Therapy provides survivors with the highest level of mental health care possible and are a voice of advocacy through education and training. It is our vision to make life saving mental health services available to vulnerable populations and those who serve them.

Logos Wilderness Therapy is a non-profit corporation and shall be operated exclusively for educational and charitable purposes within the meaning of Section 501 (c)(3) of the Internal Revenue Code of 1986, or the corresponding section of any future Federal tax code. The purpose of Logos Wilderness Therapy is to see the fullness of freedom reimagined, restored, and reclaimed for survivors of human trafficking. Through collaboration, research, and passionate social justice professionals, Logos Wilderness Therapy will provide survivors with the highest level of mental health care possible and be a voice of advocacy through education and training. It is our vision to journey with survivors into holistic healing and live it out in freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,766$76,578▲ $7,812
Cap Stk Tr Prin Current Funds$68,766$76,578▲ $7,812
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$68,766$76,578▲ $7,812
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,766$76,578▲ $7,812
Total Liabilities and Net Assets / Fund Balance$68,766$76,578▲ $7,812
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea Van EssenClinical DirectorFT$31,105$31,105
Jessica RobertsPresident and Director of OpsFT$31,005$31,005

Board Members and Trustees

NameTitle
Seth Van EssenBoard Treasurer and Vice President
Andrew ArnoldBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,014
Program Service Revenue
$600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,514
Change in Net Assets
$7,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,051
Total Fundraising Expense$24,705
Other Expenses$21,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,132$13,566$13,566$54,264
Payroll Taxes$7,893$3,947$3,947$15,787
Advertising$1,833$0$6,148$7,981
Travel$2,805-$353$3,158
Insurance$2,500$0$0$2,500
Occupancy$2,000$0$0$2,000
Information Technology$0$1,050$506$1,556
All Other Expenses$591--$591
Other Expenses$403$0$0$403
Office Expenses$0$0$160$160
Conferences and Meetings$0$69$25$94
Total Functional Expenses$48,465$18,632$24,705$91,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 35% controlled entity
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
Yes
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, Section A, Line 2

Seth Van Essen is the older brother of Chelsea Van Essen, who is the Clinical Director of Logos.

Form 990, Part VI, Section B, Line 11B

990 Form is completed by Board President and reviewed by an independent accountant prior to being filed. Copies are provided to remaining board members after it is accepted by the IRS.

Form 990, Part VI, Section B, Line 15

Compensation for the Director of Operations and Clinical Director was determined based upon comparable roles in similar size non-profits and approved by the Board of Directors.

Form 990, Part VI, Section C, Line 19

All these documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Logos Wilderness Therapy
EIN
83-1344550
Phone
7205775860
Address
PO Box 1878, Englewood, CO 80150

Signing Officer

Name
Jessica Roberts
Title
President
Phone
7203347857
Signed
2021-05-04

Organization Details

Principal Officer
Chelsea Van Essen
Formed
2018
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
25
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IRS990/ActivityOrMissionDesc0Logos Wilderness Therapy is a non-profit corporation and shall be operated exclusively for educational and charitable purposes within the meaning of Section 501 (c)(3) of the Internal Revenue Code of 1986, or the corresponding section of any future Federal tax code. The purpose of Logos Wilderness Therapy is to see the fullness of freedom reimagined, restored, and reclaimed for survivors of human trafficking. Through collaboration, research, and passionate social justice professionals, Logos Wilderness Therapy will provide survivors with the highest level of mental health care possible and be a voice of advocacy through education and training. It is our vision to journey with survivors into holistic healing and live it out in freedom.
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IRS990/Desc0In 2020, Logos provided wilderness therapy trips to twenty one women who identify as survivors of sex trafficking. In total, a hundred and forty four hours of trauma specific clinical therapy were provided. Along with mental health services, Logos also provided access to wilderness spaces to women who may not otherwise have access to these spaces. "This trip has been one of the most impactful experiences in my recovery. I was able to feel safe and open up. All the small things were thought of. I would highly recommend this trip to other survivors. Also, this is an amazing group it would be an honor for anyone to partner with Logos in anyway" - Andria, Survivor Participant
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IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm2Seth Van Essen
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President and Director of Ops
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
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IRS990/MissionDesc0Logos Wilderness Therapy is a non-profit corporation and shall be operated exclusively for educational and charitable purposes within the meaning of Section 501 (c)(3) of the Internal Revenue Code of 1986, or the corresponding section of any future Federal tax code. The purpose of Logos Wilderness Therapy is to see the fullness of freedom reimagined, restored, and reclaimed for survivors of human trafficking. Through collaboration, research, and passionate social justice professionals, Logos Wilderness Therapy will provide survivors with the highest level of mental health care possible and be a voice of advocacy through education and training. It is our vision to journey with survivors into holistic healing and live it out in freedom.
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02000
IRS990/OccupancyGrp/TotalAmt02000
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Licensing Fees and Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01204
IRS990/OtherExpensesGrp/ProgramServicesAmt12104
IRS990/OtherExpensesGrp/ProgramServicesAmt2403
IRS990/OtherExpensesGrp/TotalAmt01204
IRS990/OtherExpensesGrp/TotalAmt12104
IRS990/OtherExpensesGrp/TotalAmt2403
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03947
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03947
IRS990/PayrollTaxesGrp/ProgramServicesAmt07893
IRS990/PayrollTaxesGrp/TotalAmt015787
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chelsea Van Essen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0Trauma Training
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided three webinar trainings to Voices for Florida on the use of wilderness therapy for human trafficking survivors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt067697
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07812
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

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