Civic Intelligence

Mtree Inc.

990EZ • Fiscal year 2020 • EIN 45-2681641

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization Profilewww.mtree.org
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

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.09x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$19,516

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2020 filings • NTEE A20 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

17%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-53%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • NTEE A20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$70,450

Up $10,349 (+17%) from 2019

Net Assets

Up

$65,965

Up $5,864 (+9.8%) from 2019

Liabilities

$4,485

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$49,902

Down $55,475 (-53%) from 2019

Expenses

Down

$44,038

Down $43,881 (-50%) from 2019

Net Income

Down

$5,864

Down $11,594 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$70,450
Liabilities$4,485
Net Assets$65,965
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

2020

Revenue$49,902
Expenses$44,038
Net Income$5,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$49,902
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. 200 persons benefited in 2020.$10,000$38,770
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hyewon LeeExecutive DirectorFT$19,516-$19,516
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
2021-08-04
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 16, Other Expenses

“Travel 1,219”

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

“Supplies 185”

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

“Licenses, Dues Fees 238”

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

“Bank Service Charges 100”

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

“Information Technology 380”

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

“Advertising Promotion 257”

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

“Program Expense Kenya Art Program Operations 915”

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

“Program Expense Kenya Art Program Materials 1,478”

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

“Staff Development 2,086”

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

“Taxes 1,011”

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

“Program Expense Childrens Book Program Materials 489”

Form 990-EZ, Part II, Line 26, Liabilities

“Paycheck Protection Program Beginning of year 0, End of year 4,485”

Raw XML Appendix163 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Hyewon Lee
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is for work on the organizations programs.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Taekoo 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/BOYAmt060101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049902
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070450
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt049902
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065965
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/CompensationAmt319516
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/OtherExpensesTotalAmt08358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide benevolence in developing countries
IRS990EZ/PrintingPublicationsPostageAmt077
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. 200 persons benefited in 2020.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023203
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt044038
IRS990EZ/TotalProgramServiceExpensesAmt038770
IRS990EZ/TotalRevenueAmt049902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mtree.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41200
IRS990ScheduleA/PublicSupportPY170Pct00.36240
IRS990ScheduleA/PublicSupportTotal170Amt0114667
IRS990ScheduleA/SubstantialContributorsTotAmt0163670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278337
IRS990ScheduleA/TotalSupportAmt0278337
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/ExplanationTxt0Travel 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses, Dues Fees 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising Promotion 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense Kenya Art Program Operations 915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense Kenya Art Program Materials 1,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development 2,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes 1,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Expense Childrens Book Program Materials 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Paycheck Protection Program Beginning of year 0, End of year 4,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
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/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/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-08-04T08:36:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samuel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,450
Liabilities
$4,485
Net assets
$65,965
Revenue
$49,902
Expenses
$44,038
Net income
$5,864
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