Civic Intelligence

Tree San Diego

990 • Fiscal year 2021 • EIN 46-5183143

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 01, 2022

Organization Profiletreesandiego.org

View Organization Page

PO Box 6324San Diego, CA 92166

(858) 210-6451

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.5%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$660,081

Flat from 2021

Net Assets

Flat

$371,371

Flat from 2021

Liabilities

Flat

$288,710

Flat from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Flat

$689,923

Flat from 2021

Expenses

Flat

$555,771

Flat from 2021

Net Income

Flat

$134,152

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2021

Assets$660,081
Liabilities$288,710
Net Assets$371,371
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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 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

2021

Revenue$689,923
Expenses$555,771
Net Income$134,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 1, 2022
Return Version
2021v4.0
Gross Receipts
$689,923
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.

Tree San Diego is a 501(c)3 dedicated to enhancing the quality, density, and sustainability of the regions urban forests for the benefit of all communities and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$376,549$393,795▲ $17,246
Land, Buildings, and Equipment, Net$91,947$127,378▲ $35,431
Savings and Temporary Cash Investments$73,704$69,311▼ $4,393
Accounts Receivable$233,903$19,597▼ $214,306
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$776,103$660,081▼ $116,022
Other Assets Total-$50,000-
Liabilities
Other Liabilities$414,397$250,123▼ $164,274
Accounts Payable and Accrued Expenses$124,487$38,587▼ $85,900
Total Liabilities$538,884$288,710▼ $250,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,219$371,371▲ $134,152
Total Net Assets Fund Balance$237,219$371,371▲ $134,152
Total Liabilities and Net Assets / Fund Balance$776,103$660,081▼ $116,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,526-$180,526
Other Land Buildings$-53,148$53,148-
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Scott PaulPresident
Amber PreusserDirector
Branden WolnerDirector
Brenda PattersonDirector
Michael PalatDirector
Robert CarrDirector
Nathan SanfaconSecretary
Emma HosmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,535
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$143,357
All Other Contributions
$11,265
Change in Net Assets
$134,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,345
Salaries, Compensation, and Employee Benefits$148,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$137,571$3,170-$140,741
Other Salaries and Wages$89,715$41,752-$131,467
Other Expenses$40,532--$40,532
Depreciation Depletion$22,739--$22,739
Fees for Services Accounting-$17,330-$17,330
Payroll Taxes$9,526--$9,526
Other Employee Benefits$7,433--$7,433
Insurance-$6,288-$6,288
Total Functional Expenses$487,231$68,540$0$555,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Contributions$8,897$8,897-$8,897
Individual Contributions$6,781$6,781-$6,781
Total Events$15,678$15,678-$15,678
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Branch out SD Calfire Adv$88,161
SDGE Deferred$50,000
San Diego Foundation CAP$30,000
Foundation Loan$25,000
National City Calfire 360$22,650
Tree Advantage Calfire Residual$14,423
Payroll Liabilities$10,336
DSDP Deferred Revenue$5,551
San Diego Parks Foundation$4,000
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“The tax return, as prepared by an independent CPA, is provided to the Board of Directors for review and edits. The review and edits are consolidated and voted upon for approval, and changes are sent to the CPA for final preparation of returns to be submitted to the applicable governing authorities.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the policy via governing documents, conflict of interest from disclosures, regular meetings, board training, required abstention on board votes, expense reports, and review of financial statements.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 6324, San Diego, CA 92166

Signing Officer

Name
Emma Hosmer
Title
Treasurer
Signed
2022-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Paul
Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
6

Preparer

Firm
Bret McMillan CPA PC
Address
1012 S Coast Hwy Suite L, Oceanside, CA 92054
Preparer
Bret M McMillan
Phone
7604537250
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other”

Form 990, Part IX, Line 24E: Other Expenses

“Administrative: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank & On-Line Charges: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Biochar Production: Column (A) - Total = $15550; Column (B) - Program Services = $15550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer & Internet: Column (A) - Total = $1049; Column (B) - Program Services = $0; Column (C) - Management & General = $1049; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Education & Development: Column (A) - Total = $1470; Column (B) - Program Services = $1470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $5632; Column (B) - Program Services = $5632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Grant Writing-External: Column (A) - Total = $3013; Column (B) - Program Services = $3013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IT Monitoring: Column (A) - Total = $9846; Column (B) - Program Services = $9846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lease & Oper. of sites: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MG&A Oper Expenses: Column (A) - Total = $34812; Column (B) - Program Services = $34812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Supplies: Column (A) - Total = $1095; Column (B) - Program Services = $0; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outreach Services: Column (A) - Total = $40000; Column (B) - Program Services = $40000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll Processing Fees: Column (A) - Total = $2575; Column (B) - Program Services = $2575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage & Delivery: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $285; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing & Copying: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“professional Fees: Column (A) - Total = $6523; Column (B) - Program Services = $6523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Subscriptions/dues/Lic: Column (A) - Total = $226; Column (B) - Program Services = $226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“temporary help: Column (A) - Total = $-465; Column (B) - Program Services = $-465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Travel & Meeting expenses: Column (A) - Total = $1723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tree Map Training & Devel.: Column (A) - Total = $4350; Column (B) - Program Services = $4350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tree Monitoring: Column (A) - Total = $7451; Column (B) - Program Services = $7451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tree Watering: Column (A) - Total = $-135; Column (B) - Program Services = $-135; Column (C) - Management & General = $0; Column (D) - Fundraising = $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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IRS990/Desc0Branch Out San Diego --- The Branch Out San Diego project serves underserved communities through a private residential land planting project consisting of 1,575 trees, paired with an educational tree care program. This program provides state-of-the-art aerial imaging data through photogrammetry for cities to use in urban forestry plans with on-the-ground mapping software to run tree planting reports, increases residential energy savings while reducing GHG emissions, foster community engagement and environmental awareness by engaging stakeholders, and provides hands-on forestry training to community groups and local residents.
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0689923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06288
IRS990/InsuranceGrp/TotalAmt06288
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127378
IRS990/LandBldgEquipCostOrOtherBssAmt0180526
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Tree San Diego is a 501(c)3 dedicated to enhancing the quality, density, and sustainability of the regions urban forests for the benefit of all communities and the environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237219
IRS990/NetAssetsOrFundBalancesEOYAmt0371371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015678
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0237219
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0371371
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07433
IRS990/OtherExpensesGrp/Desc0Project Management
IRS990/OtherExpensesGrp/Desc1Facility & Equip. Rental
IRS990/OtherExpensesGrp/Desc2Mill Supervisor
IRS990/OtherExpensesGrp/Desc3Project Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt080563
IRS990/OtherExpensesGrp/ProgramServicesAmt155472
IRS990/OtherExpensesGrp/ProgramServicesAmt243680
IRS990/OtherExpensesGrp/ProgramServicesAmt340532
IRS990/OtherExpensesGrp/TotalAmt080563
IRS990/OtherExpensesGrp/TotalAmt155472
IRS990/OtherExpensesGrp/TotalAmt243680
IRS990/OtherExpensesGrp/TotalAmt340532
IRS990/OtherLiabilitiesGrp/BOYAmt0414397
IRS990/OtherLiabilitiesGrp/EOYAmt0250123
IRS990/OtherRevenueMiscGrp/Desc0Foundations & Trust Grannt
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0127679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0127679
IRS990/OtherRevenueTotalAmt0127679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089715
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131467
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09526
IRS990/PayrollTaxesGrp/TotalAmt09526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Paul
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0National City Urban Forest Processing Facility --- The urban forest processing facility project is an ongoing operation that meets the needs of the wood milling cycle, salvaging thousands of logs. This project also incorporated a tree planting component that committed more than 200 trees to cities with disadvantaged communities affected by urban heat islands. Job training and employment opportunities in the urban forestry sector were also proposed through this project
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154658
IRS990/ProgSrvcAccomActy3Grp/Desc0Other
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0643798
IRS990/PYOtherRevenueAmt051995
IRS990/PYRevenuesLessExpensesAmt033305
IRS990/PYSalariesCompEmpBnftPaidAmt016318
IRS990/PYTotalExpensesAmt0660116
IRS990/PYTotalRevenueAmt0693421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0134152
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0562213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0641421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0421039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03195574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03195574
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0562213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0641421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0914291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03195574
IRS990ScheduleA/TotalSupportAmt03195708
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180526
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-53148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt322650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt410336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt630000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt74000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt914423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Branch out SD Calfire Adv
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DSDP Deferred Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Foundation Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3National City Calfire 360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6San Diego Foundation CAP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7San Diego Parks Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8SDGE Deferred
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Tree Advantage Calfire Residual
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalLiabilityAmt0250123
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Corporate Contributions
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Individual Contributions
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015678
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015678
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Both individual and corporate contributions
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Both individual and corporate contributions
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return, as prepared by an independent CPA, is provided to the Board of Directors for review and edits. The review and edits are consolidated and voted upon for approval, and changes are sent to the CPA for final preparation of returns to be submitted to the applicable governing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitors and enforces compliance with the policy via governing documents, conflict of interest from disclosures, regular meetings, board training, required abstention on board votes, expense reports, and review of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request and can be disseminated through copies or submission via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative: Column (A) - Total = $152; Column (B) - Program Services = $0; Column (C) - Management & General = $152; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & On-Line Charges: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Biochar Production: Column (A) - Total = $15550; Column (B) - Program Services = $15550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer & Internet: Column (A) - Total = $1049; Column (B) - Program Services = $0; Column (C) - Management & General = $1049; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education & Development: Column (A) - Total = $1470; Column (B) - Program Services = $1470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment: Column (A) - Total = $5632; Column (B) - Program Services = $5632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant Writing-External: Column (A) - Total = $3013; Column (B) - Program Services = $3013; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11IT Monitoring: Column (A) - Total = $9846; Column (B) - Program Services = $9846; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lease & Oper. of sites: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MG&A Oper Expenses: Column (A) - Total = $34812; Column (B) - Program Services = $34812; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office Supplies: Column (A) - Total = $1095; Column (B) - Program Services = $0; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outreach Services: Column (A) - Total = $40000; Column (B) - Program Services = $40000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Processing Fees: Column (A) - Total = $2575; Column (B) - Program Services = $2575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage & Delivery: Column (A) - Total = $285; Column (B) - Program Services = $0; Column (C) - Management & General = $285; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing & Copying: Column (A) - Total = $86; Column (B) - Program Services = $0; Column (C) - Management & General = $86; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19professional Fees: Column (A) - Total = $6523; Column (B) - Program Services = $6523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Subscriptions/dues/Lic: Column (A) - Total = $226; Column (B) - Program Services = $226; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22temporary help: Column (A) - Total = $-465; Column (B) - Program Services = $-465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Travel & Meeting expenses: Column (A) - Total = $1723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Tree Map Training & Devel.: Column (A) - Total = $4350; Column (B) - Program Services = $4350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Tree Monitoring: Column (A) - Total = $7451; Column (B) - Program Services = $7451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,081
Liabilities
$288,710
Net assets
$371,371
Revenue
$689,923
Expenses
$555,771
Net income
$134,152
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
2021Detailed filing. Detailed filing data is available for this year.$6.60$2.89$3.71$6.90$5.56$1.34
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