Civic Intelligence

Tree Media Foundation

990EZ • Fiscal year 2016 • EIN 45-3360461

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
333 16th StreetSanta Monica, CA 90402

(310) 994-1301

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$1,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,302

Down $6,832 (-38%) from 2015

Net Assets

Down

$11,302

Down $6,832 (-38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$112,000

Down $146,148 (-57%) from 2015

Expenses

Down

$115,784

Down $124,420 (-52%) from 2015

Net Income

Down

-$3,784

Down $21,728 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $11,620Liabilities 2013: $02013Assets 2014: $625Liabilities 2014: $0Net Assets 2014: $6252014Assets 2015: $18,134Liabilities 2015: $0Net Assets 2015: $18,1342015Assets 2016: $11,302Net Assets 2016: $11,3022016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$11,302
Liabilities-
Net Assets$11,302
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $166,475Expenses 2013: $154,855Net Income 2013: $11,6202013Revenue 2014: $446,102Expenses 2014: $457,097Net Income 2014: -$10,9952014Revenue 2015: $258,148Expenses 2015: $240,204Net Income 2015: $17,9442015Revenue 2016: $112,000Expenses 2016: $115,784Net Income 2016: -$3,7842016Revenue 2017: $248,263Expenses 2017: $183,302Net Income 2017: $64,9612017Revenue 2018: $63,809Expenses 2018: $66,220Net Income 2018: -$2,4112018Revenue 2019: $325,154Expenses 2019: $232,649Net Income 2019: $92,5052019

Highlighted filing

2016

Revenue$112,000
Expenses$115,784
Net Income-$3,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$112,000
Mission and Program Overview

Mission

Educate individuals and groups on the subject of the environment, human development and consciousness.

Tree Media Foundation is a non-profit organization that supports education, programs and activities in environmental sustainability.

Program Services

DescriptionGrantsExpenses
USDA FOREST SERVICE PSA COMMERICAL PRODUCTION$112,000$112,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHAN MCGUIREExecutive Administrator-$1,000-$1,000
LEILA CONNERSDirectorPT$0--
MATTHEW SCHMIDDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tree Media Foundation
EIN
45-3360461
Phone
3109941301
Address
333 16th Street, Santa Monica, CA 90402

Signing Officer

Name
Leila Conners
Title
Managing Director
Phone
3109941301
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Don Watson CPA A Professional Corporation
Address
2715 Abbot Kinney Blvd 16, Venice, CA 90291
Preparer
Don Watson
Phone
3105788411
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Film production insurance 2304.”

Form 990EZ, Part I, Line 16

“PSA production 94500.”

Form 990EZ, Part I, Line 16

“USDA consulting fee 7500.”

Form 990EZ, Part I, Line 16

“PSA executive producer 10000.”

Form 990, Part IX, Line 24E

“bank fees”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEILA CONNERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03109941301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 16th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015086
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01480
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011302
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011302
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEILA CONNERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHAN MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0114304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tree Media Foundation is a non-profit organization that supports education, programs and activities in environmental sustainability.
IRS990EZ/ProgramServiceRevenueAmt0112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0USDA FOREST SERVICE PSA COMMERICAL PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115784
IRS990EZ/TotalProgramServiceExpensesAmt0112000
IRS990EZ/TotalRevenueAmt0112000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0446102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0870711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0883801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013090
IRS990ScheduleA/Total509Grp/TotalAmt0883801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883815
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/ExplanationTxt0Film production insurance 2304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PSA production 94500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USDA consulting fee 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PSA executive producer 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4bank fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEILA CONNERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03109941301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tree Media Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0453360461
ReturnHeader/Filer/PhoneNum03109941301
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 16th Street
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BD35AB674FC6DD0580CABF70DC170CE9E8C49EB6
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.175.173.14
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:01:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Watson CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02715 Abbot Kinney Blvd 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Venice
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090291
ReturnHeader/PreparerPersonGrp/PhoneNum03105788411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON WATSON
ReturnHeader/ReturnTs02017-05-15T11:01:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,302
Liabilities
-
Net assets
$11,302
Revenue
$112,000
Expenses
$115,784
Net income
-$3,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.25$2.33$0.93
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.48$1.83$0.65
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.12$1.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.58$2.40$0.18
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$4.46$4.57$0.11
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$1.66$1.55$0.12