Civic Intelligence

ILM Tree

990 • Fiscal year 2014 • EIN 20-8580051

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileILMTREE.ORG
3527 MT Diablo Blvd 27194549

(925) 968-0264

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$148,949

Up $30,257 (+25%) from 2013

Net Assets

Up

$148,847

Up $41,761 (+39%) from 2013

Liabilities

Down

$102

Down $11,503 (-99%) from 2013

Revenue And Expenses

Revenue

$558,294

No earlier filing loaded for comparison.

Expenses

Up

$516,533

Up $192,006 (+59%) from 2013

Net Income

$41,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $88,302Liabilities 2011: $11,533Net Assets 2011: $76,7692011Assets 2012: $111,296Liabilities 2012: $11,533Net Assets 2012: $99,7632012Assets 2013: $118,692Liabilities 2013: $11,605Net Assets 2013: $107,0862013Assets 2014: $148,949Liabilities 2014: $102Net Assets 2014: $148,8472014Assets 2015: $145,472Liabilities 2015: -$1,079Net Assets 2015: $146,5512015Assets 2016: $179,228Liabilities 2016: -$6,690Net Assets 2016: $185,9182016Assets 2017: $255,611Liabilities 2017: $0Net Assets 2017: $255,6112017Assets 2018: $272,086Liabilities 2018: $0Net Assets 2018: $272,0862018Assets 2019: $271,938Liabilities 2019: $90Net Assets 2019: $271,8482019Assets 2020: $294,915Liabilities 2020: -$28,735Net Assets 2020: $323,6502020Assets 2021: $312,005Liabilities 2021: $8,531Net Assets 2021: $303,4742021Assets 2022: $294,218Liabilities 2022: $0Net Assets 2022: $294,2182022Assets 2023: $269,217Liabilities 2023: $3,019Net Assets 2023: $266,1982023Assets 2024: $269,564Liabilities 2024: $0Net Assets 2024: $269,5642024

Highlighted filing

2014

Assets$148,949
Liabilities$102
Net Assets$148,847
Open 2014 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $382,356Expenses 2011: $402,253Net Income 2011: -$19,8972011Expenses 2012: $373,9492012Expenses 2013: $324,5272013Revenue 2014: $558,294Expenses 2014: $516,533Net Income 2014: $41,7612014Revenue 2015: $543,546Expenses 2015: $545,842Net Income 2015: -$2,2962015Revenue 2016: $660,746Expenses 2016: $621,379Net Income 2016: $39,3672016Revenue 2017: $684,861Expenses 2017: $615,168Net Income 2017: $69,6932017Revenue 2018: $620,270Expenses 2018: $603,795Net Income 2018: $16,4752018Revenue 2019: $547,045Expenses 2019: $540,896Net Income 2019: $6,1492019Revenue 2020: $577,921Expenses 2020: $526,119Net Income 2020: $51,8022020Revenue 2021: $510,098Expenses 2021: $530,274Net Income 2021: -$20,1762021Revenue 2022: $572,124Expenses 2022: $581,380Net Income 2022: -$9,2562022Revenue 2023: $590,924Expenses 2023: $618,944Net Income 2023: -$28,0202023Revenue 2024: $623,332Expenses 2024: $619,966Net Income 2024: $3,3662024

Highlighted filing

2014

Revenue$558,294
Expenses$516,533
Net Income$41,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$559,927
Mission and Program Overview

Mission

Home school cooperative center

Home school cooperative center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,240$105,642▼ $1,598
Accounts Receivable$5,277$24,074▲ $18,797
Prepaid Expenses and Deferred Charges$5,500$18,557▲ $13,057
Loans From Officers Directors$11,533--
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$118,692$148,949▲ $30,257
Other Assets Total$675$676▲ $1
Liabilities
Accounts Payable and Accrued Expenses$72$102▲ $30
Other Liabilities$1--
Total Liabilities$11,606$102▼ $11,504
Net Assets / Fund Balance
Unrestricted Net Assets$107,086$148,847▲ $41,761
Total Net Assets Fund Balance$107,086$148,847▲ $41,761
Total Liabilities and Net Assets / Fund Balance$118,692$148,949▲ $30,257
Compensation and Service Providers

Board Members and Trustees

NameTitle
Azmat S MukhtarPresident
Sara KimVice President
Aruba MachiyaraSecretary
Razeena SiddiquiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867
Program Service Revenue
$540,628
Investment Income
$0
Other Revenue
$15,799
All Other Contributions
$1,867
Change in Net Assets
$41,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,533
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
Fees for Services Other$380,743--$380,743
Occupancy$78,240$143-$78,383
Office Expenses$7,200$6,677-$13,877
Depreciation Depletion$12,071--$12,071
Insurance-$2,219-$2,219
All Other Expenses-$1,720-$1,720
Other Expenses-$1,316-$1,316
Fees for Services Accounting-$845-$845
Fees for Services Legal-$630-$630
Total Functional Expenses$478,254$38,279$0$516,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,633
Fundraising Gross Income$812
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
Loans from Officers, Directors, Trustees, and Key Employees$11,533--
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
Yes
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
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

“Draft copy of return provided to board member for review. Questions and clarifications addressed prior to filing.”

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

“AVAILBLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-8580051
Phone
9259680264

Signing Officer

Name
Azmat S Mukhtar
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Azmat S Mukhtar
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Preparer
Terri Montgomery
Phone
9257346600
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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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IRS990/TotalAssetsBOYAmt0118692
IRS990/TotalAssetsEOYAmt0148949
IRS990/TotalAssetsGrp/BOYAmt0118692
IRS990/TotalAssetsGrp/EOYAmt0148949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01867
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478254
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011606
IRS990/TotalLiabilitiesEOYAmt0102
IRS990/TotalLiabilitiesGrp/BOYAmt011606
IRS990/TotalLiabilitiesGrp/EOYAmt0102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148847
IRS990/TotalProgramServiceExpensesAmt0478254
IRS990/TotalProgramServiceRevenueAmt0540628
IRS990/TotalRevenueGrp/ExclusionAmt0-821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0557248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558294
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148949
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0148847
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103527 MT DIABLO BLVD 271
IRS990/USAddress/City0LAFAYETTE
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094549
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ILMTREE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AZMAT S MUKHTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ILM TREE
ReturnHeader/Filer/BusinessNameControlTxt0ILMT
ReturnHeader/Filer/EIN0208580051
ReturnHeader/Filer/PhoneNum09259680264
ReturnHeader/Filer/USAddress/AddressLine103527 MT DIABLO BLVD 271
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vavrinek Trine Day & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105000 Hopyard Road Suite 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0945883351
ReturnHeader/PreparerPersonGrp/PhoneNum09257346600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI MONTGOMERY
ReturnHeader/ReturnTs02015-05-12T09:04:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,949
Liabilities
$102
Net assets
$148,847
Revenue
$558,294
Expenses
$516,533
Net income
$41,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$6.23$6.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$5.91$6.19$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$5.72$5.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.09$3.03$5.10$5.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.29$3.24$5.78$5.26$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$5.47$5.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$6.20$6.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$6.85$6.15$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.86$6.61$6.21$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.47$5.44$5.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$5.58$5.17$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.12$1.07$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$1.00$3.74
2011Summary only. Only limited summary data is available for this year.$0.88$0.12$0.77$3.82$4.02$0.20