Civic Intelligence

Tree Media Foundation

990 • Fiscal year 2018 • EIN 45-3360461

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

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 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$63,809

Down $184,454 (-74%) from 2017

Expenses

Down

$66,220

Down $117,082 (-64%) from 2017

Net Income

Down

-$2,411

Down $67,372 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$63,809
Expenses$66,220
Net Income-$2,411
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$63,809
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leila ConnersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,809
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,000
Change in Net Assets
$-2,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,220
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
Fees for Services Other$63,000$0$0$63,700
Insurance$0$2,420$0$2,420
Other Expenses$0$100$0$100
Total Functional Expenses$63,000$2,520$0$66,220
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
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
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
2019-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leila Conners
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

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

Pt VI, Line 2

“Director has a child whose father has been a vendor on past projections.”

Pt VI, Line 11B

“Tax return prepared by CPA and then provided to director for review”

Raw XML Appendix264 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt038
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02420
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02420
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educate individuals and groups on the subject of the environment, human development and consciousness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Leila Conners
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0248263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYOtherExpensesAmt0182302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064961
IRS990/PYTotalExpensesAmt0183302
IRS990/PYTotalRevenueAmt0248263
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2411
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0954559
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063809
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112000
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IRS990ScheduleA/Total509Grp/TotalAmt01128322
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IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03109941301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
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ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0453360461
ReturnHeader/Filer/PhoneNum03109941301
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ReturnHeader/Filer/USAddress/ZIPCd090402
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:33:36
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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/PreparationDt02019-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Watson
ReturnHeader/ReturnTs02019-09-28T11:33:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$63,809
Expenses
$66,220
Net income
-$2,411
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