Civic Intelligence

Salvation Tree Inc

EIN 37-1619663 • 501(c)3 • Drums, PA

Profile

To raise funds to bring hope and meaning into the lives of poor and needy children in the united states and india. Funds raised will be used for providing education, books, materials, uniforms, and meals to the children.

100 Hillside DriveDrums, PA 18222
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$590

Up $362 (+159%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$590

Up $362 (+159%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Down

$2,100

Down $65,930 (-97%) from 2018

Expenses

Down

$1,738

Down $66,354 (-97%) from 2018

Net Income

Up

$362

Up $424 (+684%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $41,293Liabilities 2011: $02011Assets 2012: $89,393Liabilities 2012: $0Net Assets 2012: $89,3932012Assets 2013: $84,172Liabilities 2013: $0Net Assets 2013: $84,1722013Assets 2014: $2,399Liabilities 2014: $0Net Assets 2014: $2,3992014Assets 2015: $1,009Liabilities 2015: $0Net Assets 2015: $1,0092015Assets 2016: $2,324Liabilities 2016: $0Net Assets 2016: $2,3242016Assets 2017: $290Liabilities 2017: $0Net Assets 2017: $2902017Assets 2018: $228Liabilities 2018: $0Net Assets 2018: $2282018Assets 2019: $590Liabilities 2019: $0Net Assets 2019: $5902019

Highlighted filing

2019

Assets$590
Liabilities$0
Net Assets$590
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $43,353Expenses 2011: $2,060Net Income 2011: $41,2932011Revenue 2012: $64,025Expenses 2012: $15,925Net Income 2012: $48,1002012Revenue 2013: $11,000Expenses 2013: $16,221Net Income 2013: -$5,2212013Revenue 2014: $72,883Expenses 2014: $154,656Net Income 2014: -$81,7732014Revenue 2015: $122,035Expenses 2015: $123,425Net Income 2015: -$1,3902015Revenue 2016: $136,707Expenses 2016: $135,392Net Income 2016: $1,3152016Revenue 2017: $38,805Expenses 2017: $40,839Net Income 2017: -$2,0342017Revenue 2018: $68,030Expenses 2018: $68,092Net Income 2018: -$622018Revenue 2019: $2,100Expenses 2019: $1,738Net Income 2019: $3622019

Highlighted filing

2019

Revenue$2,100
Expenses$1,738
Net Income$362
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$590
Liabilities
$0
Net assets
$590
Revenue
$2,100
Expenses
$1,738
Net income
$362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.68$0.68$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.39$0.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.37$1.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.22$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.73$1.55$0.82
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.00$0.84$0.11$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.64$0.16$0.48
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.43$0.02$0.41
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$72,883
Mission and Program Overview

Mission

To raise funds to bring hope and meaning into the lives of poor and needy children in the united states and india. Funds raised will be used for providing education, books, materials, uniforms, and meals to the children.

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO BRING HOPE AND MEANING INTO THE LIVES OF POOR AND NEEDY CHILDREN IN THE UNITED STATES AND INDIA. FUNDS RAISED WILL BE USED FOR PROVIDING EDUCATION, BOOKS, MATERIALS, UNIFORMS, AND MEALS TO THE CHILDREN.$0$121,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VARUN SHARMAOfficerPT$0--
LAURIE SHARMAOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Salvation Tree Inc
EIN
37-1619663
Phone
5707085730
Address
100 HILLSIDE DRIVE, DRUMS, PA 18222

Signing Officer

Name
Varun Sharma
Title
President
Phone
5707085730
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Dennis R Moore & Associates LLC
Address
400 RENAISSANCE CENTER, HAZLETON, PA 18201
Preparer
Robert M Moore CPA
Phone
5704559408
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: salvation tree foundation. Affiliate address: a29 sector-59 noida, india, india 201301 (up. Purpose of payment: facilitation of charitable works. Amount of payment: 121,500.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 1,095. Description: promotional expense. Amount: 26,732. Total to form 990-ez, line 16: 27,827.”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD KNAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum05707085730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 HILLSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRUMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072883
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-81773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04115
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02399
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0121500
IRS990EZ/GrossReceiptsAmt072883
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02399
IRS990EZ/OccupancyRentUtltsAndMaintAmt0954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VARUN SHARMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE SHARMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027827
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO BRING HOPE AND MEANING INTO THE LIVES OF POOR AND NEEDY CHILDREN IN THE UNITED STATES AND INDIA. FUNDS RAISED WILL BE USED FOR PROVIDING EDUCATION, BOOKS, MATERIALS, UNIFORMS, AND MEALS TO THE CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO BRING HOPE AND MEANING INTO THE LIVES OF POOR AND NEEDY CHILDREN IN THE UNITED STATES AND INDIA. FUNDS RAISED WILL BE USED FOR PROVIDING EDUCATION, BOOKS, MATERIALS, UNIFORMS, AND MEALS TO THE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154656
IRS990EZ/TotalProgramServiceExpensesAmt0121500
IRS990EZ/TotalRevenueAmt072883
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191248
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0191248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043340
IRS990ScheduleA/Total509Grp/TotalAmt0191248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: SALVATION TREE FOUNDATION. AFFILIATE ADDRESS: A29 SECTOR-59 NOIDA, INDIA, INDIA 201301 (UP. PURPOSE OF PAYMENT: FACILITATION OF CHARITABLE WORKS. AMOUNT OF PAYMENT: 121,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 1,095. DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 26,732. TOTAL TO FORM 990-EZ, LINE 16: 27,827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VARUN SHARMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707085730
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALVATION TREE INC
ReturnHeader/Filer/BusinessNameControlTxt0SALV
ReturnHeader/Filer/EIN0371619663
ReturnHeader/Filer/PhoneNum05707085730
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 HILLSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0DRUMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364679376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS R MOORE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 RENAISSANCE CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018201
ReturnHeader/PreparerPersonGrp/PhoneNum05704559408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MOORE CPA
ReturnHeader/ReturnTs02015-11-16T11:49:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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