Civic Intelligence

Friends of the Shade Tree Inc

EIN 20-1080257 • 501(c)3 • Las Vegas, NV

Profile

To lessen the burdens on government by providing funding exclusively to the shade tree, inc., a nevada non profit corporation.

4431 S Eastern Ave Ste 2Las Vegas, NV 89119

www.friendsoftheshadetree.net

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

2219%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,446

Down $92,360 (-76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$28,446

Down $92,360 (-76%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,163

Down $108,272 (-104%) from 2015

Expenses

Down

$88,197

Down $37,292 (-30%) from 2015

Net Income

Down

-$92,360

Down $70,980 (-332%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$200K$150K$100K$50K$0Assets 2011: $160,343Liabilities 2011: $0Net Assets 2011: $160,3432011Assets 2012: $140,878Liabilities 2012: $0Net Assets 2012: $140,8782012Assets 2013: $76,199Liabilities 2013: $0Net Assets 2013: $76,1992013Assets 2014: $142,186Liabilities 2014: $0Net Assets 2014: $142,1862014Assets 2015: $120,806Liabilities 2015: $0Net Assets 2015: $120,8062015Assets 2016: $28,446Liabilities 2016: $0Net Assets 2016: $28,4462016

Highlighted filing

2016

Assets$28,446
Liabilities$0
Net Assets$28,446
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $128,924Expenses 2011: $89,867Net Income 2011: $39,0572011Revenue 2012: $83,976Expenses 2012: $103,441Net Income 2012: -$19,4652012Revenue 2013: $73,303Expenses 2013: $137,982Net Income 2013: -$64,6792013Revenue 2014: $126,903Expenses 2014: $60,916Net Income 2014: $65,9872014Revenue 2015: $104,109Expenses 2015: $125,489Net Income 2015: -$21,3802015Revenue 2016: -$4,163Expenses 2016: $88,197Net Income 2016: -$92,3602016

Highlighted filing

2016

Revenue-$4,163
Expenses$88,197
Net Income-$92,360
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,446
Liabilities
$0
Net assets
$28,446
Revenue
-$4,163
Expenses
$88,197
Net income
-$92,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.04$0.88$0.92
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.04$1.25$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.27$0.61$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.73$1.38$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.84$1.03$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.29$0.90$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$4,475
Mission and Program Overview

Mission

To lessen the burdens on government by providing funding exclusively to the shade tree, inc., a nevada non profit corporation.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISES MONEY AND MAKES CONTRIBUTIONS IN SUPPORT OF THE SHADE TREE, INC. A NEVADA NON PROFIT CORPORATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING HOMELESS WOMEN AND CHILDREN SHELTER IN LAS VEGAS, NEVADA.$0$88,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA MANACHERPresident-$0--
GALIT ROZENDirector/Secretary-$0--
CHANCEY WHITETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shopping Events$4,475$4,475$8,638$-4,163
Total Events$4,475$4,475$8,638$-4,163
Filing and Contact Details

Filer

Filer Name
Friends of the Shade Tree Inc
EIN
20-1080257
Phone
7027923440
Address
4431 S EASTERN AVE STE 2, LAS VEGAS, NV 89119

Signing Officer

Name
Dana Manacher
Title
President
Phone
7027923440
Signed
2017-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Fair Anderson & Langerman
Address
3065 S JONES BLVD SUITE 100, LAS VEGAS, NV 89146-6701
Preparer
Jill Langerman
Phone
7028707999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: charitable. Grantee name: the shade tree, inc.. Grantee address: 1 west owens ave. North las vegas, nv 89030. Date of gift: 08/15/15. Amount given: 88,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: postage. Amount: 197.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0GALIT ROZEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07027923440
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04431 S EASTERN AVE SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-92360
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt028446
IRS990EZ/FundraisingGrossIncomeAmt04475
IRS990EZ/GrantsAndSimilarAmountsPaidAmt088000
IRS990EZ/GrossReceiptsAmt04475
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA MANACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GALIT ROZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHANCEY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0197
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO LESSEN THE BURDENS ON GOVERNMENT BY PROVIDING FUNDING EXCLUSIVELY TO THE SHADE TREE, INC., A NEVADA NON PROFIT CORPORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISES MONEY AND MAKES CONTRIBUTIONS IN SUPPORT OF THE SHADE TREE, INC. A NEVADA NON PROFIT CORPORATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING HOMELESS WOMEN AND CHILDREN SHELTER IN LAS VEGAS, NEVADA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08638
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4163
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088197
IRS990EZ/TotalProgramServiceExpensesAmt088000
IRS990EZ/TotalRevenueAmt0-4163
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FRIENDSOFTHESHADETREE.NET
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE OFFICERS WORK CLOSELY WITH THE EXECUTIVE DIRECTOR AND MEMBERS OF THE SUPPORTED ORGANIZATION'S BOARD OF TRUSTEES. SOME OF THE OFFICERS HAVE BEEN PAST BOARD MEMBERS OF THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION RAISES MONEY AND MAKES CONTRIBUTIONS IN SUPPORT OF THE SHADE TREE, INC. A NEVADA NON PROFIT CORPORATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING HOMELESS WOMEN, CHILDREN AND THEIR PETS SHELTER IN LAS VEGAS, NEVADA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION D. LINE 2.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E, LINE 2A.
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0880253276
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt088000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE SHADE TREE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt088000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOPPING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: THE SHADE TREE, INC.. GRANTEE ADDRESS: 1 WEST OWENS AVE. NORTH LAS VEGAS, NV 89030. DATE OF GIFT: 08/15/15. AMOUNT GIVEN: 88,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: POSTAGE. AMOUNT: 197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MANACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07027923440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE SHADE TREE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0201080257
ReturnHeader/Filer/PhoneNum07027923440
ReturnHeader/Filer/USAddress/AddressLine1Txt04431 S EASTERN AVE STE 2
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203402326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIR ANDERSON & LANGERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03065 S JONES BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891466701
ReturnHeader/PreparerPersonGrp/PhoneNum07028707999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL LANGERMAN
ReturnHeader/ReturnTs02017-01-12T20:52:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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