Civic Intelligence

Mtree Inc.

990 • Fiscal year 2012 • EIN 45-2681641

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewww.mtree.org
16 Industrial Avenue07643
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2012 filings • NTEE A20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

514%

Faster asset growth than 97% of similar nonprofits.

2012 filings • NTEE A20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$16,414

Up $13,741 (+514%) from 2011

Net Assets

Up

$16,414

Up $13,741 (+514%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,521

Up $2,544 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2011: $2,673Liabilities 2011: $0Net Assets 2011: $2,6732011Assets 2012: $16,414Liabilities 2012: $0Net Assets 2012: $16,4142012Assets 2013: $8,661Liabilities 2013: $0Net Assets 2013: $8,6612013Assets 2014: $8,307Liabilities 2014: $0Net Assets 2014: $8,3072014Assets 2015: $3,553Liabilities 2015: $0Net Assets 2015: $3,5532015Assets 2016: $6,217Liabilities 2016: $0Net Assets 2016: $6,2172016Assets 2017: $8,247Net Assets 2017: $8,2472017Assets 2018: $42,643Net Assets 2018: $42,6432018Assets 2019: $60,101Net Assets 2019: $60,1012019Assets 2020: $70,450Liabilities 2020: $4,485Net Assets 2020: $65,9652020Assets 2021: $59,355Net Assets 2021: $59,3552021Assets 2022: $25,438Liabilities 2022: $3,580Net Assets 2022: $21,8582022Assets 2023: $16,089Liabilities 2023: $2,505Net Assets 2023: $13,5842023Assets 2024: $10,943Liabilities 2024: $739Net Assets 2024: $10,2042024

Highlighted filing

2012

Assets$16,414
Liabilities$0
Net Assets$16,414
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $29,050Expenses 2011: $26,977Net Income 2011: $2,0732011Expenses 2012: $29,5212012Revenue 2013: $23,749Expenses 2013: $31,502Net Income 2013: -$7,7532013Revenue 2014: $8,659Expenses 2014: $9,013Net Income 2014: -$3542014Revenue 2015: $3,041Expenses 2015: $7,795Net Income 2015: -$4,7542015Revenue 2016: $23,209Expenses 2016: $20,545Net Income 2016: $2,6642016Revenue 2017: $29,050Expenses 2017: $27,020Net Income 2017: $2,0302017Revenue 2018: $70,928Expenses 2018: $36,532Net Income 2018: $34,3962018Revenue 2019: $105,377Expenses 2019: $87,919Net Income 2019: $17,4582019Revenue 2020: $49,902Expenses 2020: $44,038Net Income 2020: $5,8642020Revenue 2021: $52,833Expenses 2021: $59,443Net Income 2021: -$6,6102021Revenue 2022: $72,890Expenses 2022: $110,387Net Income 2022: -$37,4972022Revenue 2023: $69,784Expenses 2023: $78,058Net Income 2023: -$8,2742023Revenue 2024: $42,720Expenses 2024: $46,100Net Income 2024: -$3,3802024

Highlighted filing

2012

Revenue-
Expenses$29,521
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$43,262
Mission and Program Overview

Mission

To provide benevolence in developing countries

Filing and Contact Details

Filer

EIN
45-2681641
Raw XML Appendix258 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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ReturnHeader/Officer/Name0SAM LEE
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ReturnHeader/Preparer/Name0JAMES H YOO CPA
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ReturnHeader/ReturnType0990
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,414
Liabilities
$0
Net assets
$16,414
Revenue
-
Expenses
$29,521
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.43$0.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$0.70$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.22$0.73$1.10$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.53$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.50$0.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.05$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.71$0.37$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.30
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.29$0.27$0.02