Civic Intelligence

Salvation Tree Inc.

990EZ • Fiscal year 2017 • EIN 37-1619663

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
100 Hillside DriveDrums, PA 18222

(570) 708-5730

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$290

Down $2,034 (-88%) from 2016

Net Assets

Down

$290

Down $2,034 (-88%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Down

$38,805

Down $97,902 (-72%) from 2016

Expenses

Down

$40,839

Down $94,553 (-70%) from 2016

Net Income

Down

-$2,034

Down $3,349 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2017

Assets$290
Liabilities$0
Net Assets$290
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$38,805
Expenses$40,839
Net Income-$2,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$38,805
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$0
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Moore & Associates Pc
Address
751 NORTH CHURCH STREET, 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: 33,000.”

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

“Description: bank fees. Amount: 939. Description: audit fees. Amount: 6,300. Total to form 990-ez, line 16: 7,239.”

Raw XML Appendix144 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/BOYAmt02324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038805
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2034
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033000
IRS990EZ/GrossReceiptsAmt038805
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290
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/OtherExpensesTotalAmt07239
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/PrintingPublicationsPostageAmt0400
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/ProgramServiceExpensesAmt00
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/TotalExpensesAmt040839
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038805
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0381430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/Total509Grp/TotalAmt0381430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381430
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: 33,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 939. DESCRIPTION: AUDIT FEES. AMOUNT: 6,300. TOTAL TO FORM 990-EZ, LINE 16: 7,239.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VARUN SHARMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707085730
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04869E5F49B9973F149F13A18DEB0F85868CD0247
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF8CEB370D326163F0BB3B0FE9FA6EE2BD1C282B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.15.255.8
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:48:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472508275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0751 NORTH CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAZLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018201
ReturnHeader/PreparerPersonGrp/PhoneNum05704559408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MOORE CPA
ReturnHeader/ReturnTs02018-11-14T12:05:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290
Liabilities
$0
Net assets
$290
Revenue
$38,805
Expenses
$40,839
Net income
-$2,034
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
2017Detailed filing. Detailed filing data is available for this year.$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