Civic Intelligence

ILM Tree

990 • Fiscal year 2023 • EIN 20-8580051

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileILMTREE.ORG
3527 MT Diablo BlvdLafayette, CA 94549

(925) 968-0264

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

20th percentile

-8.5%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$269,217

Down $25,001 (-8.5%) from 2022

Net Assets

Down

$266,198

Down $28,020 (-9.5%) from 2022

Liabilities

Up

$3,019

Up $3,019 from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin31st percentile

Revenue

Up

$590,924

Up $18,800 (+3.3%) from 2022

Expenses

Up

$618,944

Up $37,564 (+6.5%) from 2022

Net Income

Down

-$28,020

Down $18,764 (-203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$269,217
Liabilities$3,019
Net Assets$266,198
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$590,924
Expenses$618,944
Net Income-$28,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$601,877
Mission and Program Overview

Mission

Home school cooperative center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$157,707$157,707→ $0
Cash and Non-Interest-Bearing Accounts$122,454$98,940▼ $23,514
Accounts Receivable$13,057$12,570▼ $487
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$294,218$269,217▼ $25,001
Other Assets Total$1,000$0▼ $1,000
Liabilities
Accounts Payable and Accrued Expenses-$3,019-
Total Liabilities$0$3,019▲ $3,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$294,218$266,198▼ $28,020
Total Net Assets Fund Balance$294,218$266,198▼ $28,020
Total Liabilities and Net Assets / Fund Balance$294,218$269,217▼ $25,001

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,668-$148,668
Other Land Buildings$9,039-$9,039
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Adnan SammaPresident
Muizz RafiqueVice President
Reema DiwanSecretary
Nizam AliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,851
Program Service Revenue
$582,330
Investment Income
$0
Other Revenue
$5,743
All Other Contributions
$2,851
Change in Net Assets
$-28,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$608,072
Salaries, Compensation, and Employee Benefits$10,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$413,113$100-$413,213
Occupancy-$176,827-$176,827
Other Salaries and Wages-$9,660-$9,660
Office Expenses$7,036$594-$7,630
Insurance-$2,937-$2,937
Payroll Taxes-$1,212-$1,212
Fees for Services Accounting-$776-$776
Other Expenses$1,683$127-$127
Total Functional Expenses$425,884$193,060$0$618,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,953
Fundraising Gross Income$9,885
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
Yes
Backup withholding compliance
Yes
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
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

“Not applicable - no committees have authority to act on behalf of board.”

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

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

Form 990, Part VI, Section B, Line 12C

“Board members required to disclose any potential conflicts.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nizam Ali
Title
Treasurer
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nizam Ali
Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Terri Montgomery CPA
Address
4695 Chabot Dr Ste 200, Pleasanton, CA 94588
Preparer
Terri Montgomery
Phone
9257196308
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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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE - NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW. QUESTIONS AND CLARIFICATIONS ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
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 B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294218
IRS990/TotalAssetsEOYAmt0269217
IRS990/TotalAssetsGrp/BOYAmt0294218
IRS990/TotalAssetsGrp/EOYAmt0269217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02851
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03019
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0266198
IRS990/TotalProgramServiceExpensesAmt0425884
IRS990/TotalProgramServiceRevenueAmt0582330
IRS990/TotalRevenueGrp/ExclusionAmt0-1068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590924
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269217
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03527 MT DIABLO BLVD
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945493815
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ILMTREE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NIZAM ALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILM TREE
ReturnHeader/Filer/BusinessNameControlTxt0ILMT
ReturnHeader/Filer/EIN0208580051
ReturnHeader/Filer/PhoneNum09259680264
ReturnHeader/Filer/USAddress/AddressLine1Txt03527 MT DIABLO BLVD
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terri Montgomery CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04695 Chabot Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum09257196308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI MONTGOMERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T08:02:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIZAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,217
Liabilities
$3,019
Net assets
$266,198
Revenue
$590,924
Expenses
$618,944
Net income
-$28,020
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