Civic Intelligence

Tree of Life

990 • Fiscal year 2017 • EIN 01-0490209

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

(207) 374-2900

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$773,511

Up $85,832 (+12%) from 2016

Net Assets

Up

$772,526

Up $85,512 (+12%) from 2016

Liabilities

Up

$985

Up $320 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Down

$266,715

Down $11,422 (-4.1%) from 2016

Expenses

Up

$213,594

Up $9,015 (+4.4%) from 2016

Net Income

Down

$53,121

Down $20,437 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$773,511
Liabilities$985
Net Assets$772,526
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$266,715
Expenses$213,594
Net Income$53,121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$266,715
Mission and Program Overview

Mission

Provide emergency food/clothing

Provide emergency food and clothing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$292,527$329,187▲ $36,660
Land, Buildings, and Equipment, Net$264,372$254,026▼ $10,346
Cash and Non-Interest-Bearing Accounts$71,289$96,186▲ $24,897
Savings and Temporary Cash Investments$59,491$94,112▲ $34,621
Total Assets$687,679$773,511▲ $85,832
Liabilities
Accounts Payable and Accrued Expenses$665$985▲ $320
Total Liabilities$665$985▲ $320
Net Assets / Fund Balance
Unrestricted Net Assets$686,813$772,351▲ $85,538
Temporarily Rstr Net Assets$201$175▼ $26
Total Net Assets Fund Balance$687,014$772,526▲ $85,512
Total Liabilities and Net Assets / Fund Balance$687,679$773,511▲ $85,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,325$134,158$368,483
Other Land Buildings$3,742$45,173$48,915
Land$12,000-$12,000
Equipment$3,959$4,490$8,449
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ray ManyakPresident
Richard WashburnVice-president
Barbara PinderBoard Member
Bonnie CopperBoard Member
Pam FowlerBoard Member
Peggy HopkinsBoard Member
Will SimonBoard Member
Lee HolmesSecretary
Rebecca ConableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,540
Program Service Revenue
$166,740
Investment Income
$7,060
Other Revenue
$375
All Other Contributions
$92,540
Change in Net Assets
$53,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,594
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$31,058--$31,058
Depreciation Depletion$12,569--$12,569
Fees for Services Accounting-$9,285-$9,285
Insurance-$4,630-$4,630
All Other Expenses$647$3,159-$3,806
Advertising-$2,468-$2,468
Other Expenses$2,451--$2,451
Office Expenses-$542-$542
Total Functional Expenses$193,510$20,084$0$213,594
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
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
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, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tree of Life Inc
EIN
01-0490209
Phone
2073742900
Address
PO BOX 1329, BLUE HILL, ME 04614
Doing Business As
Tree of Life Food Pantry &

Signing Officer

Name
Rebecca Conable
Title
Treasurer
Phone
2073745486
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Manyak
Formed
1987
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Robert M Sullivan CPA
Address
42 ACKLEY FARM ROAD, BLUE HILL, ME 04614
Preparer
Robert M Sullivan
Phone
2073745971
Raw XML AppendixShowing 400 of 410 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.

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019396
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt01355468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0261157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258207
IRS990ScheduleA/Total509Grp/TotalAmt01355468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01374864
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368483
IRS990ScheduleD/EquipmentGrp/BookValueAmt03959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08449
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254026
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0201
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0175
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687679
IRS990/TotalAssetsEOYAmt0773511
IRS990/TotalAssetsGrp/BOYAmt0687679
IRS990/TotalAssetsGrp/EOYAmt0773511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665
IRS990/TotalLiabilitiesEOYAmt0985
IRS990/TotalLiabilitiesGrp/BOYAmt0665
IRS990/TotalLiabilitiesGrp/EOYAmt0985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0687014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193510
IRS990/TotalProgramServiceRevenueAmt0166740
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0773511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0686813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0772351
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BLUE HILL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004614
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TREEOFLIFEPANTRY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA CONABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02073745486
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE OF LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0010490209
ReturnHeader/Filer/PhoneNum02073742900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1329
ReturnHeader/Filer/USAddress/CityNm0BLUE HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.105.232.223
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:31:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT M SULLIVAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 ACKLEY FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$773,511
Liabilities
$985
Net assets
$772,526
Revenue
$266,715
Expenses
$213,594
Net income
$53,121
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