Civic Intelligence

Tree of Life

990 • Fiscal year 2014 • EIN 01-0490209

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileWWW.TREEOFLIFEPANTRY.ORG
PO Box 1329Blue Hill, ME 04614-1329

(207) 374-5486

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.7%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$513,020

Up $82,929 (+19%) from 2013

Net Assets

Up

$510,921

Up $80,830 (+19%) from 2013

Liabilities

Up

$2,099

Up $2,099 from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin83rd percentile

Revenue

Up

$281,301

Up $22,446 (+8.7%) from 2013

Expenses

Down

$205,467

Down $475 (-0.2%) from 2013

Net Income

Up

$75,834

Up $22,921 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $392,330Liabilities 2010: $02010Assets 2011: $378,440Net Assets 2011: $378,4402011Assets 2012: $378,395Liabilities 2012: $0Net Assets 2012: $378,3952012Assets 2013: $430,091Liabilities 2013: $0Net Assets 2013: $430,0912013Assets 2014: $513,020Liabilities 2014: $2,099Net Assets 2014: $510,9212014Assets 2015: $599,371Liabilities 2015: $96Net Assets 2015: $599,2752015Assets 2016: $687,679Liabilities 2016: $665Net Assets 2016: $687,0142016Assets 2017: $773,511Liabilities 2017: $985Net Assets 2017: $772,5262017Assets 2018: $835,543Liabilities 2018: $766Net Assets 2018: $834,7772018Assets 2019: $999,778Liabilities 2019: $1,052Net Assets 2019: $998,7262019Assets 2020: $1,303,639Liabilities 2020: $436Net Assets 2020: $1,303,2032020Assets 2021: $1,571,322Liabilities 2021: $487Net Assets 2021: $1,570,8352021Assets 2022: $1,701,465Liabilities 2022: $522Net Assets 2022: $1,700,9432022Assets 2023: $1,930,659Liabilities 2023: $714Net Assets 2023: $1,929,9452023Assets 2024: $2,145,614Liabilities 2024: $509Net Assets 2024: $2,145,1052024

Highlighted filing

2014

Assets$513,020
Liabilities$2,099
Net Assets$510,921
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $172,171Expenses 2010: $173,390Net Income 2010: -$1,2192010Revenue 2011: $197,733Expenses 2011: $211,620Net Income 2011: -$13,8872011Expenses 2012: $233,3872012Revenue 2013: $258,855Expenses 2013: $205,942Net Income 2013: $52,9132013Revenue 2014: $281,301Expenses 2014: $205,467Net Income 2014: $75,8342014Revenue 2015: $294,531Expenses 2015: $203,970Net Income 2015: $90,5612015Revenue 2016: $278,137Expenses 2016: $204,579Net Income 2016: $73,5582016Revenue 2017: $266,715Expenses 2017: $213,594Net Income 2017: $53,1212017Revenue 2018: $270,366Expenses 2018: $193,082Net Income 2018: $77,2842018Revenue 2019: $286,407Expenses 2019: $178,935Net Income 2019: $107,4722019Revenue 2020: $392,924Expenses 2020: $137,368Net Income 2020: $255,5562020Revenue 2021: $329,011Expenses 2021: $103,522Net Income 2021: $225,4892021Revenue 2022: $354,434Expenses 2022: $129,316Net Income 2022: $225,1182022Revenue 2023: $468,715Expenses 2023: $158,655Net Income 2023: $310,0602023Revenue 2024: $408,039Expenses 2024: $192,134Net Income 2024: $215,9052024

Highlighted filing

2014

Revenue$281,301
Expenses$205,467
Net Income$75,834
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$281,301
Mission and Program Overview

Mission

Provide emergency food/clothing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,834$281,639▼ $10,195
Investments in Publicly Traded Securities$28,908$135,391▲ $106,483
Cash and Non-Interest-Bearing Accounts$109,349$95,830▼ $13,519
Total Assets$430,091$513,020▲ $82,929
Other Assets Total-$160-
Liabilities
Accounts Payable and Accrued Expenses-$2,099-
Total Liabilities$0$2,099▲ $2,099
Net Assets / Fund Balance
Unrestricted Net Assets$430,091$510,921▲ $80,830
Total Net Assets Fund Balance$430,091$510,921▲ $80,830
Total Liabilities and Net Assets / Fund Balance$430,091$513,020▲ $82,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,528$103,530$352,058
Other Land Buildings$17,550$15,374$32,924
Equipment$3,561$27,179$30,740
Land$12,000-$12,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Judith HillikerPresident
Barbara PinderBoard Member
Gene GrindleBoard Member
Hannah SemlerBoard Member
Pam FowlerBoard Member
Peggy HopkinsBoard Member
Steve LindsayBoard Member
Betsy BottBoard Secret
Brenda MeansTreasurer
Norcross Pete TeelVice- Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$120,369
Program Service Revenue
$159,416
Investment Income
$1,516
Other Revenue
$0
All Other Contributions
$116,227
Change in Net Assets
$75,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,281--$33,281
All Other Expenses$14,571$1,576-$16,147
Depreciation Depletion$12,126--$12,126
Fees for Services Accounting-$6,108-$6,108
Other Expenses$3,701$4,352-$3,701
Total Functional Expenses$193,431$12,036$0$205,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tree of Life
EIN
01-0490209
Address
PO BOX 1329, BLUE HILL, ME 04614-1329
Doing Business As
Turnstyle

Signing Officer

Name
Brenda Means
Title
Treasurer
Signed
2015-06-23

Organization Details

Formed
1987
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
110

Preparer

Firm
Bha LLC
Address
344 ELLSWORTH RD PO BOX 697, BLUE HILL, ME 04614
Preparer
Andrew K Laslie CPA
Phone
2073749985
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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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0103516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0279786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170676
IRS990ScheduleA/Total509Grp/TotalAmt01137505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01142631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352058
IRS990ScheduleD/EquipmentGrp/BookValueAmt03561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030740
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281639
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430091
IRS990/TotalAssetsEOYAmt0513020
IRS990/TotalAssetsGrp/BOYAmt0430091
IRS990/TotalAssetsGrp/EOYAmt0513020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02099
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0510921
IRS990/TotalProgramServiceExpensesAmt0193431
IRS990/TotalProgramServiceRevenueAmt0159416
IRS990/TotalRevenueGrp/ExclusionAmt01463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281301
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0510921
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TREEOFLIFEPANTRY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MEANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE OF LIFE
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0010490209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1329
ReturnHeader/Filer/USAddress/CityNm0BLUE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0046141329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201530518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 ELLSWORTH RD PO BOX 697
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004614
ReturnHeader/PreparerPersonGrp/PhoneNum02073749985
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW K LASLIE CPA
ReturnHeader/ReturnTs02015-08-20T14:35:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,020
Liabilities
$2,099
Net assets
$510,921
Revenue
$281,301
Expenses
$205,467
Net income
$75,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.41$0.19$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.47$0.16$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.35$0.13$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.33$0.10$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.39$0.14$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.29$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.27$0.19$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.27$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.28$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.29$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.28$0.21$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.26$0.21$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.20$0.21$0.01
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.17$0.17$0.00