Civic Intelligence

Tree of Life

990 • Fiscal year 2020 • EIN 01-0490209

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 12, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,303,639

Up $303,861 (+30%) from 2019

Net Assets

Up

$1,303,203

Up $304,477 (+30%) from 2019

Liabilities

Down

$436

Down $616 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin94th percentile

Revenue

Up

$392,924

Up $106,517 (+37%) from 2019

Expenses

Down

$137,368

Down $41,567 (-23%) from 2019

Net Income

Up

$255,556

Up $148,084 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$1,303,639
Liabilities$436
Net Assets$1,303,203
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$392,924
Expenses$137,368
Net Income$255,556
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 12, 2021
Return Version
2020v4.1
Gross Receipts
$392,924
Mission and Program Overview

Mission

Provide emergency food/clothing

Provide emergency food and clothing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$385,668$444,920▲ $59,252
Cash and Non-Interest-Bearing Accounts$146,635$346,992▲ $200,357
Savings and Temporary Cash Investments$234,232$287,205▲ $52,973
Land, Buildings, and Equipment, Net$231,108$220,088▼ $11,020
Investments in Publicly Traded Securities$2,135$4,434▲ $2,299
Total Assets$999,778$1,303,639▲ $303,861
Liabilities
Accounts Payable and Accrued Expenses$1,052$436▼ $616
Total Liabilities$1,052$436▼ $616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,034$1,301,567▲ $303,533
Net Assets With Donor Restrictions$692$1,636▲ $944
Total Net Assets Fund Balance$998,726$1,303,203▲ $304,477
Total Liabilities and Net Assets / Fund Balance$999,778$1,303,639▲ $303,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$206,419$162,064$368,483
Other Land Buildings$765$42,110$42,875
Land$12,000-$12,000
Equipment$904$7,545$8,449
Other Securities$13,012--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Richard WashburnPresident
Michelle KeyoVice President
Art WashburnBoard Member
Bobbi McnamaraBoard Member
Eileen SackBoard Member
Ginny PolandBoard Member
Margaret HannahBoard Member
Brenda MeansNon-voting Board Member
Margaret ReickSecretary
Will SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,187
Program Service Revenue
$28,344
Investment Income
$14,393
Other Revenue
$0
All Other Contributions
$350,187
Change in Net Assets
$255,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,368
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$24,218--$24,218
Fees for Services Accounting-$14,429-$14,429
Depreciation Depletion$11,020--$11,020
Insurance-$5,169-$5,169
All Other Expenses$1,200$1,937-$3,137
Office Expenses-$1,938-$1,938
Other Expenses$2,263$1,256-$1,256
Advertising-$965-$965
Total Functional Expenses$111,674$25,694$0$137,368
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 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
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
William Simon
Title
Treasurer
Phone
2073595085
Signed
2021-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Washburn
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted assets 944. Rounding”

Raw XML AppendixShowing 400 of 437 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0711131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0168966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0730164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047318
IRS990ScheduleA/InvestmentIncomeCYPct00.03180
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt01442595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0259329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268447
IRS990ScheduleA/Total509Grp/TotalAmt01442595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0392923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0267786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0268217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01489913
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368483
IRS990ScheduleD/EquipmentGrp/BookValueAmt0904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08449
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042875
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0407328
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt124580
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt213012
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD BAL INDEX ADMIRAL FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD GNMA INVESTOR FD
IRS990ScheduleD/OtherSecuritiesGrp/Desc2VANGUARD INTER TERM TREASURY FD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220088
IRS990ScheduleD/TotalBookValueSecuritiesAmt0444920
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/ExplanationTxt2CHANGE IN TEMPORARILY RESTRICTED ASSETS 944. ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0999778
IRS990/TotalAssetsEOYAmt01303639
IRS990/TotalAssetsGrp/BOYAmt0999778
IRS990/TotalAssetsGrp/EOYAmt01303639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01052
IRS990/TotalLiabilitiesEOYAmt0436
IRS990/TotalLiabilitiesGrp/BOYAmt01052
IRS990/TotalLiabilitiesGrp/EOYAmt0436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01303203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111674
IRS990/TotalProgramServiceRevenueAmt028344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0999778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01303639
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1329
IRS990/USAddress/CityNm0BLUE HILL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004614

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,303,639
Liabilities
$436
Net assets
$1,303,203
Revenue
$392,924
Expenses
$137,368
Net income
$255,556
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