Civic Intelligence

MIL-Tree Veteran Project

990EZ • Fiscal year 2023 • EIN 46-3595545

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

Organization ProfileMIL-TREE.ORG
PO Box 1762Joshua Tree, CA 92252

(323) 791-2986

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

203%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

264%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,521

Up $98,234 (+203%) from 2022

Net Assets

Up

$146,521

Up $98,234 (+203%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$173,322

Up $125,688 (+264%) from 2022

Expenses

Up

$75,088

Up $37,027 (+97%) from 2022

Net Income

Up

$98,234

Up $88,661 (+926%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2022: $48,287Net Assets 2022: $48,2872022Assets 2023: $146,521Net Assets 2023: $146,5212023Assets 2024: $128,871Net Assets 2024: $128,8712024Assets 2025: $177,295Net Assets 2025: $177,2952025

Highlighted filing

2023

Assets$146,521
Liabilities-
Net Assets$146,521
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $47,634Expenses 2022: $38,061Net Income 2022: $9,5732022Revenue 2023: $173,322Expenses 2023: $75,088Net Income 2023: $98,2342023Revenue 2024: $114,892Expenses 2024: $132,542Net Income 2024: -$17,6502024Revenue 2025: $140,244Expenses 2025: $91,820Net Income 2025: $48,4242025

Highlighted filing

2023

Revenue$173,322
Expenses$75,088
Net Income$98,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$173,322
Mission and Program Overview

Mission

It is our mission to bring together veterans, active-duty milityar, and civilians in order to help each other address the wounds of the soul through communication and art.

Program Services

DescriptionGrantsExpenses
IT IS OUR MISSION TO BRING TOGETHER VETERANS, ACTIVE-DUTY MILITYAR, AND CIVILIANS IN ORDER TO HELP EACH OTHER ADDRESS THE WOUNDS OF THE SOUL THROUGH COMMUNICATION AND ART.$134,300$63,442
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK WALLISPresident-$0--
SARAH FORMANSecretary-$0--
CHERYL BOOKOUTTreasurer-$0--
CHERYL MONTELLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mil-tree Veteran Project
EIN
46-3595545
Phone
3237912986
Address
PO BOX 1762, JOSHUA TREE, CA 92252

Signing Officer

Name
Cheryl Montelle
Title
President
Signed
2024-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Abbott & Company
Address
55898 29 Palms Hwy Ste A, Yucca Valley, CA 92284
Preparer
Shelly L Abbott EA
Phone
7603651040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FILM PROJECT $24230”

Other Expenses.2

“Program facilitators $15020”

Other Expenses.3

“ADMINSTRATOR FEES $6080”

Other Expenses.4

“Fundraising supplies $6064”

Other Expenses.5

“OUTSIDE SERVICES $5340”

Other Expenses.6

“GARDEN-JT RETREAT $3858”

Other Expenses.7

“OPERATIONAL $3284”

Other Expenses.8

“GRANT WRITER $2862”

Other Expenses.9

“Sound, light, audio, stage mgr $2200”

Other Expenses.10

“INSURANCE $1255”

Other Expenses.11

“OUTREACH $935”

Other Expenses.12

“WEBSITE $928”

Other Expenses.13

“TRAVEL & MEETINGS $511”

Other Expenses.14

“Dues & subscriptions $404”

Other Expenses.15

“DONATIONS $400”

Other Expenses.17

“OFFICE SUPPLIES $179”

Other Expenses.18

“MISCELLANOUS $160”

Other Expenses.19

“Media video photo editing $100”

Other Expenses.20

“MEALS $83”

Other Expenses.21

“ROUNDING $3”

Raw XML Appendix189 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/PersonNm0ABBOTT CO
IRS990EZ/BooksInCareOfDetail/PhoneNum07603651040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055898 29 PALMS HWY A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUCCA VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161598
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt098234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146521
IRS990EZ/FundraisingGrossIncomeAmt0727
IRS990EZ/GrossReceiptsAmt0173322
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK WALLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH FORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL BOOKOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL MONTELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IT IS OUR MISSION TO BRING TOGETHER VETERANS, ACTIVE-DUTY MILITYAR, AND CIVILIANS IN ORDER TO HELP EACH OTHER ADDRESS THE WOUNDS OF THE SOUL THROUGH COMMUNICATION AND ART.
IRS990EZ/PrintingPublicationsPostageAmt0207
IRS990EZ/ProgramServiceRevenueAmt010884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT IS OUR MISSION TO BRING TOGETHER VETERANS, ACTIVE-DUTY MILITYAR, AND CIVILIANS IN ORDER TO HELP EACH OTHER ADDRESS THE WOUNDS OF THE SOUL THROUGH COMMUNICATION AND ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0134300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063442
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0727
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075088
IRS990EZ/TotalProgramServiceExpensesAmt063442
IRS990EZ/TotalRevenueAmt0173322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MIL-TREE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0214464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0214464
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047616
IRS990ScheduleA/Total509Grp/TotalAmt0214464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047616
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214464
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 PROJECT $24230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM FACILITATORS $15020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINSTRATOR FEES $6080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING SUPPLIES $6064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $5340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GARDEN-JT RETREAT $3858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONAL $3284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT WRITER $2862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOUND, LIGHT, AUDIO, STAGE MGR $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTREACH $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL & MEETINGS $511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANOUS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEDIA VIDEO PHOTO EDITING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ROUNDING $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.21
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MONTELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIL-TREE VETERAN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MIL-
ReturnHeader/Filer/EIN0463595545
ReturnHeader/Filer/PhoneNum03237912986
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1762
ReturnHeader/Filer/USAddress/CityNm0JOSHUA TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161757129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055898 29 Palms Hwy Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07603651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly L Abbott EA
ReturnHeader/ReturnTs02024-05-02T11:25:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTELLE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,521
Liabilities
-
Net assets
$146,521
Revenue
$173,322
Expenses
$75,088
Net income
$98,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.40$0.92$0.48
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.15$1.33$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.73$0.75$0.98
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.48$0.38$0.10