Civic Intelligence

One Tree Center

990 • Fiscal year 2019 • EIN 20-1703255

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profileonetreecenter.org
72 MacArhtur Circle EastSouth Portland, ME 04106

(207) 347-7274

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,577

Down $27,181 (-41%) from 2018

Net Assets

Down

$39,577

Down $27,181 (-41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$287,715

Down $27,954 (-8.9%) from 2018

Expenses

Up

$314,896

Up $7,590 (+2.5%) from 2018

Net Income

Down

-$27,181

Down $35,544 (-425%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2011: $64,859Liabilities 2011: $4,501Net Assets 2011: $60,3582011Assets 2012: $96,368Liabilities 2012: $0Net Assets 2012: $96,3682012Assets 2013: $80,157Liabilities 2013: $0Net Assets 2013: $80,1572013Assets 2014: $74,002Liabilities 2014: $0Net Assets 2014: $74,0022014Assets 2015: $72,131Liabilities 2015: $0Net Assets 2015: $72,1312015Assets 2016: $52,548Liabilities 2016: $0Net Assets 2016: $52,5482016Assets 2017: $58,395Liabilities 2017: $0Net Assets 2017: $58,3952017Assets 2018: $66,758Liabilities 2018: $0Net Assets 2018: $66,7582018Assets 2019: $39,577Liabilities 2019: $0Net Assets 2019: $39,5772019Assets 2020: $51,350Liabilities 2020: $0Net Assets 2020: $51,3502020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$39,577
Liabilities$0
Net Assets$39,577
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $204,876Expenses 2011: $162,344Net Income 2011: $42,5322011Revenue 2012: $245,568Expenses 2012: $209,558Net Income 2012: $36,0102012Revenue 2013: $211,337Expenses 2013: $227,548Net Income 2013: -$16,2112013Revenue 2014: $238,542Expenses 2014: $244,697Net Income 2014: -$6,1552014Revenue 2015: $255,148Expenses 2015: $257,019Net Income 2015: -$1,8712015Revenue 2016: $254,351Expenses 2016: $273,934Net Income 2016: -$19,5832016Revenue 2017: $286,234Expenses 2017: $280,387Net Income 2017: $5,8472017Revenue 2018: $315,669Expenses 2018: $307,306Net Income 2018: $8,3632018Revenue 2019: $287,715Expenses 2019: $314,896Net Income 2019: -$27,1812019Revenue 2020: $268,480Expenses 2020: $256,707Net Income 2020: $11,7732020Revenue 2021: $128,635Expenses 2021: $178,803Net Income 2021: -$50,1682021

Highlighted filing

2019

Revenue$287,715
Expenses$314,896
Net Income-$27,181
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$288,470
Mission and Program Overview

Mission

To promote positive social change and partnership building across diverse communities.

To promote positive social change and partnership building within institutions and across diverse communities through education and grassroots community organizing rooted in peace, pluralism and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,758$39,577▼ $27,181
Savings and Temporary Cash Investments$40,011$33,441▼ $6,570
Cash and Non-Interest-Bearing Accounts$19,380$0▼ $19,380
Land, Buildings, and Equipment, Net$3,884$3,413▼ $471
Intangible Assets$1,583$823▼ $760
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,758$39,577▼ $27,181
Other Assets Total$1,900$1,900→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,758$39,577▼ $27,181
Total Liabilities and Net Assets / Fund Balance$66,758$39,577▼ $27,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,279$15,279
Other Land Buildings$3,413$3,387$6,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gina ForbesExecutive DirectorFT$45,433$45,433
Virginia DearaniFormer Excutive DirectorFT$11,000$11,000

Board Members and Trustees

NameTitle
john coltonPresident
Anna-Lena KressDirector
Dan D'IppolitoDirector
Pedro VasquezDirector
Sarai LentzDirector
brian olsonSecretary
Jennifer McDermottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,384
Program Service Revenue
$285,164
Investment Income
$137
Other Revenue
$30
All Other Contributions
$976
Change in Net Assets
$-27,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,545
Other Expenses$86,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,757--$152,757
Current Officers, Directors, Trustees, and Key Employees$28,216$28,217-$56,433
Occupancy$45,041--$45,041
Payroll Taxes$15,729$2,333-$18,062
Office Expenses-$5,764-$5,764
All Other Expenses$4,797$258-$5,055
Fees for Services Accounting$1,469$1,469-$2,938
Insurance$2,513--$2,513
Fees for Services Other-$1,775-$1,775
Other Expenses$1,737--$1,737
Other Employee Benefits$1,293--$1,293
Depreciation Depletion$1,231--$1,231
Advertising$248--$248
Total Functional Expenses$275,080$39,816$0$314,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$755
Fundraising Gross Income$755
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the BOARD MEMBERS.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent persons review and determine compensation for key employees by using comparability data.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information is made available to members upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is made available to members upon written request.”

Filing and Contact Details

Filer

Filer Name
One Tree Center
EIN
20-1703255
Phone
2073477274
Address
72 MacArhtur Circle East, South Portland, ME 04106

Signing Officer

Name
Gina Forbes
Title
Executive Director
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Honeck OToole CPAs
Address
511 Congress St Suite 900, Portland, ME 04101
Preparer
Peter J Callnan CPA
Phone
2077740882
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Community Branches program partners with local artists and activist to offer an "Arts for Social Change" summer camp program for ages 6-11 years old. We also do community events and educational programming during the school year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08861
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Seeds Institute offers consulting and continuing education opportunities to professional and people working with children who want to center their work on building peace, cross-cultural dialogue and positive social change.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt011
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IRS990/PYOtherExpensesAmt087441
IRS990/PYOtherRevenueAmt05125
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IRS990/PYRevenuesLessExpensesAmt08363
IRS990/PYSalariesCompEmpBnftPaidAmt0218365
IRS990/PYTotalExpensesAmt0307306
IRS990/PYTotalRevenueAmt0315669
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017118
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026473
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0307859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0273605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0257852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01373331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0835
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0865
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93000
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01303427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt097132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt080014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080014
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261138
IRS990ScheduleA/Total509Grp/TotalAmt01400559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0286234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0254351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0261973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01401572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03413
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIRGINIA DEARANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXCUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent persons review and determine compensation for key employees by using comparability data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is made available to members upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE TO MEMBERS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,577
Liabilities
$0
Net assets
$39,577
Revenue
$287,715
Expenses
$314,896
Net income
-$27,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.29$1.79$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.68$2.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.88$3.15$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.16$3.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.86$2.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.54$2.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.55$2.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.39$2.45$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.11$2.28$0.16
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.46$2.10$0.36
2011Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$2.05$1.62$0.43