Civic Intelligence

Mtree Inc.

990EZ • Fiscal year 2019 • EIN 45-2681641

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

425 Main Street PH2ENew York, NY 10044

(202) 430-4602

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$23,931

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

41%

Faster asset growth than 71% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$60,101

Up $17,458 (+41%) from 2018

Net Assets

Up

$60,101

Up $17,458 (+41%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$105,377

Up $34,449 (+49%) from 2018

Expenses

Up

$87,919

Up $51,387 (+141%) from 2018

Net Income

Down

$17,458

Down $16,938 (-49%) from 2018

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

2019

Assets$60,101
Liabilities-
Net Assets$60,101

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

2019

Revenue$105,377
Expenses$87,919
Net Income$17,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$105,377
Mission and Program Overview

Mission

To provide benevolence in developing countries

Program Services

DescriptionGrantsExpenses
Implemented learning programs for children and young adults in rural communities in Kenya using various art mediums, as well as community development programs. 80 persons benefited in 2019.$22,500$82,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hyewon LeeExecutive DirectorFT$23,931-$23,931
Younghwan ChoiPresidentPT$0--
Samuel LeeTreasurer-$0--
Laura KangSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mtree Inc
EIN
45-2681641
Phone
2024304602
Address
425 Main Street PH2E, New York, NY 10044

Signing Officer

Name
Samuel Lee
Title
Treasurer
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Charitable Giving, Grantee Mtree Africa Mombasa Rd PO Box 49821 Nairobi Kenya, Cash Grant 17,500, Relationship

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

Travel 8,670

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

Meals and entertainment 335

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

Telephone 123

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

Licenses, Dues Fees 186

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

Bank Service Charges 235

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

Information Technology 483

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

Advertising 25

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

Program Expense Kenya Art Program Operations 10,055

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

Program Expense Kenya Art Program Materials 5,428

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

Meeting Materials 465

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

Staff Development 1,488

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

Taxes 1,361

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hyewon Lee
IRS990EZ/BooksInCareOfDetail/PhoneNum09173460390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 Main Street PH2E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042643
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060101
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105377
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017458
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060101
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022500
IRS990EZ/GrossReceiptsAmt0105377
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060101
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Younghwan Choi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samuel Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Kang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hyewon Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide benevolence in developing countries
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Implemented learning programs for children and young adults in rural communities in Kenya using various art mediums, as well as community development programs. 80 persons benefited in 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027592
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt087919
IRS990EZ/TotalProgramServiceExpensesAmt082820
IRS990EZ/TotalRevenueAmt0105377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mtree.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231476
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.44950
IRS990ScheduleA/PublicSupportTotal170Amt083882
IRS990ScheduleA/SubstantialContributorsTotAmt0147594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231476
IRS990ScheduleA/TotalSupportAmt0231476
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/ExplanationTxt0Activity Charitable Giving, Grantee Mtree Africa Mombasa Rd PO Box 49821 Nairobi Kenya, Cash Grant 17,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 8,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses, Dues Fees 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense Kenya Art Program Operations 10,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense Kenya Art Program Materials 5,428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meeting Materials 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Staff Development 1,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes 1,361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mtree Inc
ReturnHeader/Filer/BusinessNameControlTxt0MTRE
ReturnHeader/Filer/EIN0452681641
ReturnHeader/Filer/PhoneNum02024304602
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 Main Street PH2E
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.206.185.4
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:40:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-07-13T09:41:21-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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