Civic Intelligence

Tree San Diego

990 • Fiscal year 2015 • EIN 46-5183143

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileTREESANDIEGO.ORG

View Organization Page

PO Box 6905San Diego, CA 92166

(858) 210-6451

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1906%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

821%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$136,075

Up $129,293 (+1906%) from 2014

Net Assets

Up

$135,246

Up $128,464 (+1894%) from 2014

Liabilities

Up

$829

Up $829 from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$198,803

Up $177,225 (+821%) from 2014

Expenses

Up

$70,339

Up $55,543 (+375%) from 2014

Net Income

Up

$128,464

Up $121,682 (+1794%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2014: $6,782Liabilities 2014: $0Net Assets 2014: $6,7822014Assets 2015: $136,075Liabilities 2015: $829Net Assets 2015: $135,2462015Assets 2016: $122,668Liabilities 2016: $55,977Net Assets 2016: $66,6912016Assets 2017: $101,147Liabilities 2017: $40,425Net Assets 2017: $60,7222017Assets 2018: $283,940Liabilities 2018: $113,417Net Assets 2018: $170,5232018Assets 2019: $393,448Liabilities 2019: $189,534Net Assets 2019: $203,9142019Assets 2020: $776,103Liabilities 2020: $538,884Net Assets 2020: $237,2192020Assets 2021: $660,081Liabilities 2021: $288,710Net Assets 2021: $371,3712021Assets 2022: $899,283Liabilities 2022: $258,646Net Assets 2022: $640,6372022Assets 2023: $930,429Liabilities 2023: $255,806Net Assets 2023: $674,6232023

Highlighted filing

2015

Assets$136,075
Liabilities$829
Net Assets$135,246
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $21,578Expenses 2014: $14,796Net Income 2014: $6,7822014Revenue 2015: $198,803Expenses 2015: $70,339Net Income 2015: $128,4642015Revenue 2016: $149,028Expenses 2016: $217,583Net Income 2016: -$68,5552016Revenue 2017: $427,522Expenses 2017: $433,491Net Income 2017: -$5,9692017Revenue 2018: $657,843Expenses 2018: $548,042Net Income 2018: $109,8012018Revenue 2019: $915,291Expenses 2019: $881,900Net Income 2019: $33,3912019Revenue 2020: $693,421Expenses 2020: $660,116Net Income 2020: $33,3052020Revenue 2021: $689,923Expenses 2021: $555,771Net Income 2021: $134,1522021Revenue 2022: $939,361Expenses 2022: $687,021Net Income 2022: $252,3402022Revenue 2023: $759,385Expenses 2023: $742,220Net Income 2023: $17,1652023

Highlighted filing

2015

Revenue$198,803
Expenses$70,339
Net Income$128,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$198,803
Mission and Program Overview

Mission

The purpose of this non-profit corporation is to help build and sustain a healthy environment by utilizing trees as part of the solution to the impacts of urbanization on the quality of our air, water, and other resource systems, and by facilitating and funding related programs, and for related purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,157$108,558▲ $106,401
Cash and Non-Interest-Bearing Accounts$4,625$27,517▲ $22,892
Total Assets$6,782$136,075▲ $129,293
Liabilities
Accounts Payable and Accrued Expenses-$829-
Total Liabilities$0$829▲ $829
Net Assets / Fund Balance
Unrestricted Net Assets$6,782$135,246▲ $128,464
Total Net Assets Fund Balance$6,782$135,246▲ $128,464
Total Liabilities and Net Assets / Fund Balance$6,782$136,075▲ $129,293
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laurie Broedling PhdPresident
Melanie ConomikesBoard Member
Michael BostwickBoard Member
Michael PalatBoard Member
Cynthia Irmer Jd PhdAssistant Se
Anton G Endress PhdSecretary
Jaron BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,302
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$3,500
All Other Contributions
$845
Change in Net Assets
$128,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,339
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
All Other Expenses$11,194$2,966-$14,160
Other Expenses$5,750--$5,750
Insurance-$2,048-$2,048
Fees for Services Accounting-$400-$400
Total Functional Expenses$64,925$5,414$0$70,339
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return, as prepared by an independent cpa, is provided to the board of directors for review and approval before submission to applicable governing authorities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request and can be disseminated through copies or submission via email.”

Filing and Contact Details

Filer

Filer Name
Tree San Diego
EIN
46-5183143
Phone
8582106451
Address
PO BOX 6905, SAN DIEGO, CA 92166

Signing Officer

Name
Laurie Broedling Phd
Title
President
Phone
8582106451
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Broedling Phd
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Schonwit & Associates CPA
Address
151 KALMUS DRIVE M-3, COSTA MESA, CA 92626
Preparer
Steven Schonwit
Phone
7144371025
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of this non-profit corporation is to help build and sustain a healthy environment by utilizing trees as part of the solution to the impacts of urbanization on the quality of our air, water, and other resource systems, and by facilitating and funding related programs, and for related purposes.”

Form 990, Page 2, Part III, Line 4D

“The organization has been working with various organizations to contribute toward the environmental and human sustainability, as well as to disseminate information and educate the public about urban trees. Specifically, the organization is working to show how urban trees will beneift residents of san diego county's 18 cities, unicorporated areas, military bases, and indian reservations through education and mutual events staged for the benefit of the public.”

Form 990, Part IX, Line 24E

“Operating supplies 5,635 0 0 membership dues 3,000 0 0 telephone 0 1,436 0 computer maintenance 0 1,214 0 plant site work 974 0 0 tree map training 750 0 0 facility expenses 700 0 0 postage & delivery 0 235 0 administrative 0 81 0 temporary help 80 0 0 conference & meetings 55 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THIS NON-PROFIT CORPORATION IS TO HELP BUILD AND SUSTAIN A HEALTHY ENVIRONMENT BY UTILIZING TREES AS PART OF THE SOLUTION TO THE IMPACTS OF URBANIZATION ON THE QUALITY OF OUR AIR, WATER, AND OTHER RESOURCE SYSTEMS, AND BY FACILITATING AND FUNDING RELATED PROGRAMS, AND FOR RELATED PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BEEN WORKING WITH VARIOUS ORGANIZATIONS TO CONTRIBUTE TOWARD THE ENVIRONMENTAL AND HUMAN SUSTAINABILITY, AS WELL AS TO DISSEMINATE INFORMATION AND EDUCATE THE PUBLIC ABOUT URBAN TREES. SPECIFICALLY, THE ORGANIZATION IS WORKING TO SHOW HOW URBAN TREES WILL BENEIFT RESIDENTS OF SAN DIEGO COUNTY'S 18 CITIES, UNICORPORATED AREAS, MILITARY BASES, AND INDIAN RESERVATIONS THROUGH EDUCATION AND MUTUAL EVENTS STAGED FOR THE BENEFIT OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN, AS PREPARED BY AN INDEPENDENT CPA, IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO APPLICABLE GOVERNING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND CAN BE DISSEMINATED THROUGH COPIES OR SUBMISSION VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATING SUPPLIES 5,635 0 0 MEMBERSHIP DUES 3,000 0 0 TELEPHONE 0 1,436 0 COMPUTER MAINTENANCE 0 1,214 0 PLANT SITE WORK 974 0 0 TREE MAP TRAINING 750 0 0 FACILITY EXPENSES 700 0 0 POSTAGE & DELIVERY 0 235 0 ADMINISTRATIVE 0 81 0 TEMPORARY HELP 80 0 0 CONFERENCE & MEETINGS 55 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalProgramServiceExpensesAmt064925
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0135246
IRS990/USAddress/AddressLine1Txt0PO BOX 6905
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092166
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0TREESANDIEGO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE BROEDLING PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08582106451
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE SAN DIEGO
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0465183143
ReturnHeader/Filer/PhoneNum08582106451
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6905
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330631252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHONWIT & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 KALMUS DRIVE M-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144371025
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN SCHONWIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-28T13:05:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,075
Liabilities
$829
Net assets
$135,246
Revenue
$198,803
Expenses
$70,339
Net income
$128,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.30$2.56$6.75$7.59$7.42$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$2.59$6.41$9.39$6.87$2.52
2021Summary only. Only limited summary data is available for this year.$6.60$2.89$3.71$6.90$5.56$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$5.39$2.37$6.93$6.60$0.33
2019Summary only. Only limited summary data is available for this year.$3.93$1.90$2.04$9.15$8.82$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.13$1.71$6.58$5.48$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.40$0.61$4.28$4.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.56$0.67$1.49$2.18$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.99$0.70$1.28
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.22$0.15$0.07