Civic Intelligence

Mtree Inc.

990EZ • Fiscal year 2022 • EIN 45-2681641

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 12, 2023

Organization Profilewww.mtree.org
585 Woodbury RoadWoodbury, NY 11797

(347) 374-7250

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-51%

Higher net margin than 11% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$35,834

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-57%

Faster asset growth than 10% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

38%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$25,438

Down $33,917 (-57%) from 2021

Net Assets

Down

$21,858

Down $37,497 (-63%) from 2021

Liabilities

$3,580

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Up

$72,890

Up $20,057 (+38%) from 2021

Expenses

Up

$110,387

Up $50,944 (+86%) from 2021

Net Income

Down

-$37,497

Down $30,887 (-467%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$25,438
Liabilities$3,580
Net Assets$21,858
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$72,890
Expenses$110,387
Net Income-$37,497
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 12, 2023
Return Version
2022v5.0
Gross Receipts
$72,890
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.$25,944$100,078
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hyewon LeeExecutive DirectorFT$35,834-$35,834
Younghwan ChoiPresidentPT$0--
Samuel LeeTreasurer-$0--
Laura KangSecretary-$0--
Tae Koo LeeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mtree Inc
EIN
45-2681641
Phone
3473747250
Address
585 Woodbury Road, Woodbury, NY 11797

Signing Officer

Name
Samuel Lee
Title
Treasurer
Phone
3473747250
Signed
2023-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

“Activity Charitable Giving, Grantee Mtree AFRICA PO Box 814-80108 Kilkfi 80211 Kenya, Cash Grant 25,944, Relationship”

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

“Licenses, Dues Fees 55”

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

“Information Technology 1,131”

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

“Program Expense Kenya Art Program Operations 34,846”

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

“Staff Development 121”

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

“Taxes 2,870”

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

“Office Supplies 54”

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

“Accounts Payable Beginning of year 0, End of year 3,580”

Raw XML Appendix164 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/BusinessNameLine1Txt0Selah Kang
IRS990EZ/BooksInCareOfDetail/PhoneNum03473747250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0585 Woodbury Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodbury
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011797
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03104
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059355
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025944
IRS990EZ/GrossReceiptsAmt072890
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt335834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Younghwan Choi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samuel Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Kang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hyewon Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tae Koo Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039077
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide benevolence in developing countries
IRS990EZ/PrintingPublicationsPostageAmt09
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100078
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042253
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03580
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0110387
IRS990EZ/TotalProgramServiceExpensesAmt0100078
IRS990EZ/TotalRevenueAmt072890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mtree.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41500
IRS990ScheduleA/PublicSupportPY170Pct00.43340
IRS990ScheduleA/PublicSupportTotal170Amt0146010
IRS990ScheduleA/SubstantialContributorsTotAmt0205809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351819
IRS990ScheduleA/TotalSupportAmt0351819
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 PO Box 814-80108 Kilkfi 80211 Kenya, Cash Grant 25,944, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses, Dues Fees 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology 1,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expense Kenya Art Program Operations 34,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Development 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes 2,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable Beginning of year 0, End of year 3,580
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03473747250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mtree Inc
ReturnHeader/Filer/BusinessNameControlTxt0MTRE
ReturnHeader/Filer/EIN0452681641
ReturnHeader/Filer/PhoneNum03473747250
ReturnHeader/Filer/USAddress/AddressLine1Txt0585 Woodbury Road
ReturnHeader/Filer/USAddress/CityNm0Woodbury
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011797
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans EA
ReturnHeader/ReturnTs02023-09-12T11:37:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Samuel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,438
Liabilities
$3,580
Net assets
$21,858
Revenue
$72,890
Expenses
$110,387
Net income
-$37,497
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