Civic Intelligence

Baobab Tree Foundation Inc

990 • Fiscal year 2016 • EIN 45-5474159

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.BAOBATREEFOUNDATION.ORG
14400 Thorpe LnUpper Marlboro, MD 20772

(202) 903-9201

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

33rd percentile

-3.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

100th percentile

6375800%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$63,759

Up $63,758 (+6375800%) from 2015

Net Assets

$58,497

No earlier filing loaded for comparison.

Liabilities

Up

$5,262

Up $5,262 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$249,091

Up $71,600 (+40%) from 2015

Expenses

Up

$258,133

Up $134,919 (+109%) from 2015

Net Income

Down

-$9,042

Down $63,319 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $21,109Liabilities 2013: $1,5902013Assets 2014: $61,586Liabilities 2014: $9,4032014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $63,759Liabilities 2016: $5,262Net Assets 2016: $58,4972016Assets 2017: $191,465Liabilities 2017: $0Net Assets 2017: $191,4652017Assets 2018: $303,521Liabilities 2018: $4,065Net Assets 2018: $299,4562018Assets 2019: $365,674Liabilities 2019: $7,403Net Assets 2019: $358,2712019Assets 2020: $417,619Liabilities 2020: $10,790Net Assets 2020: $406,8292020Assets 2021: $991,376Liabilities 2021: $519,073Net Assets 2021: $472,3032021Assets 2022: $859,428Liabilities 2022: $503,851Net Assets 2022: $355,5772022Assets 2023: $778,446Liabilities 2023: $479,749Net Assets 2023: $298,6972023Assets 2024: $716,723Liabilities 2024: $443,162Net Assets 2024: $273,5612024

Highlighted filing

2016

Assets$63,759
Liabilities$5,262
Net Assets$58,497
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $70,255Expenses 2013: $59,350Net Income 2013: $10,9052013Revenue 2014: $133,118Expenses 2014: $97,798Net Income 2014: $35,3202014Revenue 2015: $177,491Expenses 2015: $123,214Net Income 2015: $54,2772015Revenue 2016: $249,091Expenses 2016: $258,133Net Income 2016: -$9,0422016Revenue 2017: $373,879Expenses 2017: $288,736Net Income 2017: $85,1432017Revenue 2018: $515,380Expenses 2018: $400,287Net Income 2018: $115,0932018Revenue 2019: $560,485Expenses 2019: $484,569Net Income 2019: $75,9162019Revenue 2020: $568,628Expenses 2020: $520,070Net Income 2020: $48,5582020Revenue 2021: $583,840Expenses 2021: $206,762Net Income 2021: $377,0782021Revenue 2022: $609,917Expenses 2022: $726,642Net Income 2022: -$116,7252022Revenue 2023: $676,659Expenses 2023: $733,539Net Income 2023: -$56,8802023Revenue 2024: $680,323Expenses 2024: $705,459Net Income 2024: -$25,1362024

Highlighted filing

2016

Revenue$249,091
Expenses$258,133
Net Income-$9,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$249,091
Mission and Program Overview

Mission

Nurture and develop the whole child through transformative educational experiences.

To nuture and develope the whole child

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$39,970▲ $39,970
Rtn Earn Endowment Incm Other Fnds$0$37,558▲ $37,558
Land, Buildings, and Equipment, Net$37,278$20,939▼ $16,339
Pd in Cap Srpls Land Bldg Eqp Fund$37,278$20,939▼ $16,339
Accounts Receivable$0$2,850▲ $2,850
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$37,278$63,759▲ $26,481
Liabilities
Accounts Payable and Accrued Expenses$0$5,262▲ $5,262
Total Liabilities$0$5,262▲ $5,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,278$58,497▲ $21,219
Total Liabilities and Net Assets / Fund Balance$37,278$63,759▲ $26,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,939$16,339$37,278
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Andreas WoodsPresident
Dr Brenda AllenBoard Member
Kim WorthySecretary
Dr Rona FredrickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamilton Samuel Innovation And DeProfessional1009 CANNON RD, Silver Spring, MD 20904$24,500
Ebony YarbroughProfessional3300 EAST WAY HWY 355, Hyattsville, MD 20782$13,050
-Professional7468 CATTERICK, Windsor Mill, MD 21244$6,750
Tshango MbilishakaProfessional7200 WESSEX DR, Temple Hills, MD 20748$1,345
Makeda HarkinsProfessional7200 WESSEX DR, Temple Hills, MD 20748$1,260
Revenue and Support

Revenue Composition

Contributions and Grants
$112,934
Program Service Revenue
$136,157
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112,934
Change in Net Assets
$-9,042

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,133
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$98,040--$98,040
Office Expenses-$67,370-$67,370
Occupancy-$40,657-$40,657
Depreciation Depletion$14,155$4,553-$18,708
Other Expenses$7,943--$0
Fees for Services Accounting-$2,000-$2,000
Advertising-$1,050-$1,050
Insurance-$801-$801
Travel-$237-$237
Total Functional Expenses$141,465$116,668$0$258,133

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 8A

“governing body meets and records minutes”

Part VI, Section B, Line 11

“yes 990 is presented to the board”

PART VI, SECTION B, LINE 12C

“The board regularly enforces policy”

PART VI, SECTION B, LINE 15A

“NO PAID OFFICERS”

PART VI, SECTION B, LINE 15B

“As needed when the occaision occurs it is a board decsion”

Part VI, Section C, Line 19

“Available and open at location as requested or electronically”

Filing and Contact Details

Filer

Filer Name
Baobab Tree Foundation Inc
EIN
45-5474159
Phone
2029039201
Address
14400 THORPE LN, UPPER MARLBORO, MD 20772

Signing Officer

Name
Andreas Woods
Title
President Director
Phone
2029039201
Signed
2017-06-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Andreas Woods
Formed
2013
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Premier Accounting Services
Address
5415 WATER ST LOWER, UPPER MARLBORO, MD 20772
Preparer
Tina Riley
Phone
3015749798
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“PROFESSIONAL EDUCATORS”

Part XI, Line 9

“depreciation and contributions”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDRENS CULTURAL AND EDUCATIONAL PROGRAMS FOR COMMUNITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019419
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt057619
IRS990/PYContributionsGrantsAmt0153915
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123214
IRS990/PYProgramServiceRevenueAmt023576
IRS990/PYRevenuesLessExpensesAmt0-3342
IRS990/PYTotalExpensesAmt0180833
IRS990/PYTotalRevenueAmt0177491
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9042
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132386
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0410521
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0629955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0629955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629955
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037278
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0governing body meets and records minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1yes 990 is presented to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REGULARLY ENFORCES POLICY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,759
Liabilities
$5,262
Net assets
$58,497
Revenue
$249,091
Expenses
$258,133
Net income
-$9,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$4.43$2.74$6.80$7.05$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.78$4.80$2.99$6.77$7.34$0.57
2022Detailed filing. Detailed filing data is available for this year.$8.59$5.04$3.56$6.10$7.27$1.17
2021Detailed filing. Detailed filing data is available for this year.$9.91$5.19$4.72$5.84$2.07$3.77
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.11$4.07$5.69$5.20$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.07$3.58$5.60$4.85$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.04$2.99$5.15$4.00$1.15
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.74$2.89$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$2.49$2.58$0.09
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.77$1.23$0.54
2014Summary only. Only limited summary data is available for this year.$0.62$0.09$1.33$0.98$0.35
2013Summary only. Only limited summary data is available for this year.$0.21$0.02$0.70$0.59$0.11
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00