Civic Intelligence

ILM Tree

990 • Fiscal year 2016 • EIN 20-8580051

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileILMTREE.ORG
3527 MT Diablo Blvd 271Lafayette, CA 94549

(925) 968-0264

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$179,228

Up $33,756 (+23%) from 2015

Net Assets

Up

$185,918

Up $39,367 (+27%) from 2015

Liabilities

Down

-$6,690

Down $5,611 (-520%) from 2015

Revenue And Expenses

Revenue

Up

$660,746

Up $117,200 (+22%) from 2015

Expenses

Up

$621,379

Up $75,537 (+14%) from 2015

Net Income

Up

$39,367

Up $41,663 (+1815%) from 2015

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

2016

Assets$179,228
Liabilities-$6,690
Net Assets$185,918
Open 2016 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

2016

Revenue$660,746
Expenses$621,379
Net Income$39,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$665,237
Mission and Program Overview

Mission

Home school cooperative center

Home school cooperative center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,000$125,390▲ $48,390
Cash and Non-Interest-Bearing Accounts$41,909$31,790▼ $10,119
Accounts Receivable$20,388$15,873▼ $4,515
Prepaid Expenses and Deferred Charges$5,500$5,500→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$145,472$179,228▲ $33,756
Other Assets Total$675$675→ $0
Liabilities
Other Liabilities$2--
Accounts Payable and Accrued Expenses$-1,081$-6,690▼ $5,609
Total Liabilities$-1,079$-6,690▼ $5,611
Net Assets / Fund Balance
Unrestricted Net Assets$146,551$185,918▲ $39,367
Total Net Assets Fund Balance$146,551$185,918▲ $39,367
Total Liabilities and Net Assets / Fund Balance$145,472$179,228▲ $33,756

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,000-$122,000
Other Land Buildings$3,390-$3,390
Compensation and Service Providers

Board Members and Trustees

NameTitle
Azmat S MukhtarPresident
Aruba MachiyaraSecretary
Heba AlmasriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,314
Program Service Revenue
$537,602
Investment Income
$0
Other Revenue
$4,830
All Other Contributions
$19,314
Change in Net Assets
$39,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$612,585
Salaries, Compensation, and Employee Benefits$8,689
Total Fundraising Expense$1,230
Professional Fundraising Fees$105
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$467,533$4,185-$471,718
Occupancy$90,332$3,209-$93,541
Office Expenses$14,065$14,541-$28,606
Travel$10,645--$10,645
Other Salaries and Wages-$8,689-$8,689
Insurance-$2,856-$2,856
Fees for Services Accounting-$515-$515
Information Technology-$137-$137
Fees for Services Professional Fundraising--$105$105
Other Expenses-$72$36$36
Total Functional Expenses$582,575$37,574$1,230$621,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,996
Fundraising Direct Expenses$4,491
Professional Fundraising Fees$105
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
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

Filer Name
Ilm Tree
EIN
20-8580051
Phone
9259680264
Address
3527 MT DIABLO BLVD 271, LAFAYETTE, CA 94549

Signing Officer

Name
Azmat S Mukhtar
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
25

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
5000 Hopyard Road Suite 335, Pleasanton, CA 94588-3351
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145472
IRS990/TotalAssetsEOYAmt0179228
IRS990/TotalAssetsGrp/BOYAmt0145472
IRS990/TotalAssetsGrp/EOYAmt0179228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118314
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01230
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0582575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1079
IRS990/TotalLiabilitiesEOYAmt0-6690
IRS990/TotalLiabilitiesGrp/BOYAmt0-1079
IRS990/TotalLiabilitiesGrp/EOYAmt0-6690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185918
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0750
IRS990/TotalProgramServiceExpensesAmt0582575
IRS990/TotalProgramServiceRevenueAmt0537602
IRS990/TotalRevenueGrp/ExclusionAmt01505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0660746
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179228
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010645
IRS990/TravelGrp/TotalAmt010645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185918
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ILMTREE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AZMAT S MUKHTAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILM TREE
ReturnHeader/Filer/BusinessNameControlTxt0ILMT
ReturnHeader/Filer/EIN0208580051
ReturnHeader/Filer/PhoneNum09259680264
ReturnHeader/Filer/USAddress/AddressLine1Txt03527 MT DIABLO BLVD 271
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vavrinek Trine Day & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 Hopyard Road Suite 335
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945883351
ReturnHeader/PreparerPersonGrp/PhoneNum09257346600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI MONTGOMERY
ReturnHeader/ReturnTs02017-05-12T22:19:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$179,228
Liabilities
-$6,690
Net assets
$185,918
Revenue
$660,746
Expenses
$621,379
Net income
$39,367
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