Civic Intelligence

Mtree Inc.

990 • Fiscal year 2016 • EIN 45-2681641

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

112 Palmer AvenueTenafly, NJ 07670

(917) 692-2112

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

75%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

663%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,217

Up $2,664 (+75%) from 2015

Net Assets

Up

$6,217

Up $2,664 (+75%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$23,209

Up $20,168 (+663%) from 2015

Expenses

Up

$20,545

Up $12,750 (+164%) from 2015

Net Income

Up

$2,664

Up $7,418 (+156%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,217
Liabilities$0
Net Assets$6,217

Operations Trend

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

2016

Revenue$23,209
Expenses$20,545
Net Income$2,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$23,209
Mission and Program Overview

Mission

To provide benevolence in developing countries

Provide international support for developing countries with monetary aid as well as instilling a message of hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,953$5,617▲ $2,664
Cash and Non-Interest-Bearing Accounts$1,963$4,627▲ $2,664
Land, Buildings, and Equipment, Net$1,590$1,590→ $0
Cap Stk Tr Prin Current Funds$600$600→ $0
Total Assets$3,553$6,217▲ $2,664
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,553$6,217▲ $2,664
Total Liabilities and Net Assets / Fund Balance$3,553$6,217▲ $2,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,590-$1,590
Compensation and Service Providers

Board Members and Trustees

NameTitle
Samuel LeePresident
Hee Na LeeBoard of Director
Laura StritarBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,209
Change in Net Assets
$2,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$17,882--$17,882
Office Expenses$2,013--$2,013
Fees for Services Accounting-$650-$650
Total Functional Expenses$19,895$650$0$20,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Provide form 990 to all directors for review.

Form 990, Page 6, Part VI, Line 19

Organizaton's governing documents are available to the public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Mtree Inc
EIN
45-2681641
Address
112 PALMER AVENUE, TENAFLY, NJ 07670

Signing Officer

Name
Samuel Lee
Title
President
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Lee
Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Sebit Llp
Address
1430 BROADWAY RM 600, NEW YORK, NY 10018-9433
Preparer
James H Yoo CPA
Phone
2123545570
Raw XML Appendix254 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/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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