Civic Intelligence

MIL-Tree Veteran Project

990EZ • Fiscal year 2024 • EIN 46-3595545

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 24, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$128,871

Down $17,650 (-12%) from 2023

Net Assets

Down

$128,871

Down $17,650 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$114,892

Down $58,430 (-34%) from 2023

Expenses

Up

$132,542

Up $57,454 (+77%) from 2023

Net Income

Down

-$17,650

Down $115,884 (-118%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$128,871
Liabilities-
Net Assets$128,871

Operations Trend

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

2024

Revenue$114,892
Expenses$132,542
Net Income-$17,650
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$114,892
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.$83,235$127,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK WALLISPresident-$0--
SARAH FORMANSecretary-$0--
CHERYL BOOKOUTTreasurer-$0--
CHERYL MONTELLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live From Joshua Tree$19,925$19,925-$19,925
Total Events$19,925$19,925-$19,925
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
Patrick Wallis
Title
President
Signed
2025-02-24
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.1001

Advertising and Promotion $604

Other Expenses.1

CREATIVE CORP $42888

Other Expenses.2

Events-fundraising $19805

Other Expenses.3

Veteran retreat-outreach $15163

Other Expenses.4

Program facilitators $9630

Other Expenses.5

Fundraising expenses $6365

Other Expenses.6

WORKSHOPS $6022

Other Expenses.7

ADMIN ASSISTANT $5960

Other Expenses.8

ADMINSTRATOR FEES $5470

Other Expenses.9

VENUE RENTAL $3600

Other Expenses.10

WEBSITE $3389

Other Expenses.11

PROJECT MANAGER $1975

Other Expenses.12

PRINTING $1847

Other Expenses.13

INSURANCE $1519

Other Expenses.14

GRANT WRITER $1500

Other Expenses.15

OUTREACH $766

Other Expenses.16

OFFICE SUPPLIES $597

Other Expenses.17

Dues & subscriptions $589

Other Expenses.18

GARDEN-JT RETREAT $435

Other Expenses.19

MEALS $350

Other Expenses.20

DONATIONS $333

Other Expenses.21

POSTAGE $255

Other Expenses.22

SPONSORSHIP $125

Other Expenses.23

MEETING EXPENSE $80

Raw XML Appendix199 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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IRS990EZ/OtherExpensesTotalAmt0129267
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATIVE CORP $42888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS-FUNDRAISING $19805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERAN RETREAT-OUTREACH $15163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM FACILITATORS $9630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES $6365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKSHOPS $6022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMIN ASSISTANT $5960
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROJECT MANAGER $1975
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DONATIONS $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21POSTAGE $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SPONSORSHIP $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MEETING EXPENSE $80
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.23
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WALLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
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/ReturnTs02025-02-24T12:34:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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