Civic Intelligence

ILM Tree

990 • Fiscal year 2019 • EIN 20-8580051

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileILMTREE.ORG
3527 MT Diablo Blvd No 271Lafayette, CA 94549-3815

(925) 968-0264

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M 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

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$271,938

Down $148 (-0.1%) from 2018

Net Assets

Down

$271,848

Down $238 (-0.1%) from 2018

Liabilities

Up

$90

Up $90 from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Down

$547,045

Down $73,225 (-12%) from 2018

Expenses

Down

$540,896

Down $62,899 (-10%) from 2018

Net Income

Down

$6,149

Down $10,326 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2019

Assets$271,938
Liabilities$90
Net Assets$271,848
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$547,045
Expenses$540,896
Net Income$6,149
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$549,839
Mission and Program Overview

Mission

Home school cooperative center

Home school cooperative center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,357$157,707▲ $4,350
Cash and Non-Interest-Bearing Accounts$61,416$53,436▼ $7,980
Accounts Receivable$51,137$30,664▼ $20,473
Prepaid Expenses and Deferred Charges$5,500$29,256▲ $23,756
Total Assets$272,086$271,938▼ $148
Other Assets Total$676$875▲ $199
Liabilities
Accounts Payable and Accrued Expenses$0$90▲ $90
Total Liabilities$0$90▲ $90
Net Assets / Fund Balance
Unrestricted Net Assets$272,086$271,848▼ $238
Total Net Assets Fund Balance$272,086$271,848▼ $238
Total Liabilities and Net Assets / Fund Balance$272,086$271,938▼ $148

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,668-$148,668
Equipment$9,039-$9,039
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Azmat S MukhtarPresident
Aruba MachiyaraSecretary
Heba AlmasriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,842
Program Service Revenue
$454,485
Investment Income
$0
Other Revenue
$6,718
All Other Contributions
$1,878
Change in Net Assets
$6,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$523,570
Salaries, Compensation, and Employee Benefits$17,326
Total Fundraising Expense$1,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$409,219$5,241-$414,460
Occupancy$87,611--$87,611
Office Expenses$9,769$7,611-$17,380
Other Salaries and Wages$17,326--$17,326
Insurance-$2,477-$2,477
Fees for Services Accounting-$535-$535
Other Expenses-$34$269$34
Total Functional Expenses$523,925$15,898$1,073$540,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,794
Fundraising Gross Income$1,730
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
Annual disclosure for covered persons
Yes
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, Section A, Line 8B

“There are no committees with the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“AVAILBLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ilm Tree
EIN
20-8580051
Phone
9259680264
Address
3527 MT DIABLO BLVD NO 271, LAFAYETTE, CA 94549-3815

Signing Officer

Name
Azmat S Mukhtar
Title
President
Phone
9259680264
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Azmat S Mukhtar
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
25

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery
Phone
9254804000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 0. Management and general expenses 5,241. Fundraising expenses 0. Total expenses 5,241. Teacher contract services: program service expenses 10,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,070. Tuition reduction from points expense: program service expenses 399,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 399,149.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF RETURN PROVIDED TO BOARD MEMBER FOR REVIEW. QUESTIONS AND CLARIFICATIONS ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,241. TEACHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 10,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,070. TUITION REDUCTION FROM POINTS EXPENSE: PROGRAM SERVICE EXPENSES 399,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,149.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271938
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$271,938
Liabilities
$90
Net assets
$271,848
Revenue
$547,045
Expenses
$540,896
Net income
$6,149
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