Civic Intelligence

From Under the Tree Ministries

990EZ • Fiscal year 2019 • EIN 47-2698178

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile
1503 W Martin Luther King HwyTuskegee, AL 36083

(334) 727-3292

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $39,369 (-100%) from 2017

Net Assets

Up

$41,425

Up $2,220 (+5.7%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$7,981

Up $3,222 (+68%) from 2017

Expenses

Up

$6,754

Up $2,073 (+44%) from 2017

Net Income

Up

$1,227

Up $1,149 (+1473%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2015: $35,175Liabilities 2015: $0Net Assets 2015: $35,1752015Assets 2016: $0Net Assets 2016: $35,5242016Assets 2017: $39,369Net Assets 2017: $39,2052017Assets 2019: $0Net Assets 2019: $41,4252019Assets 2021: $0Net Assets 2021: $832021

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$41,425
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

$40K$30K$20K$10K$0Revenue 2015: $36,370Expenses 2015: $0Net Income 2015: $36,3702015Revenue 2016: $1,233Expenses 2016: $884Net Income 2016: $3492016Revenue 2017: $4,759Expenses 2017: $4,681Net Income 2017: $782017Revenue 2019: $7,981Expenses 2019: $6,754Net Income 2019: $1,2272019Revenue 2021: $13,824Expenses 2021: $13,741Net Income 2021: $832021

Highlighted filing

2019

Revenue$7,981
Expenses$6,754
Net Income$1,227
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$7,981
Mission and Program Overview

Mission

To help provide better lives for the poor

Program Services

DescriptionGrantsExpenses
To feed the poor-$870
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STERLING MARSHALLPresidentPT$0--
JAMES EDWARD MOORESecretaryPT$0--
LEON JACKSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
From Under the Tree Ministries
EIN
47-2698178
Address
1503 W MARTIN LUTHER KING HWY, TUSKEGEE, AL 36083

Signing Officer

Name
Sterling Marshall
Title
President
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
Fowlers Tax Service
Address
3924 WEST MLK HWY, TUSKEGEE, AL 36083
Preparer
Johnny Fowler
Phone
3344671348
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: PROPERTY TAX Amount: 210”

Part I, line 16

“Description: FOOD TO FEED Amount: 870”

Part I, line 20

“Description: RENT Amount: 4200”

Part I, line 20

“Description: UBT Amount: 1474”

Raw XML Appendix129 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/BusinessName/BusinessNameLine1Txt0LEON JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03347273292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0386 LEE ROAD 004
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036832
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07981
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01227
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040198
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt07981
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt038165
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040198
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041425
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040198
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STERLING MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES EDWARD MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEON JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01080
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP PROVIDE BETTER LIVES FOR THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To feed the poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0870
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06754
IRS990EZ/TotalProgramServiceExpensesAmt0870
IRS990EZ/TotalRevenueAmt07981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07981
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt07981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07981
IRS990ScheduleA/Total509Grp/TotalAmt07981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07981
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/ExplanationTxt0Description: PROPERTY TAX Amount: 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FOOD TO FEED Amount: 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: RENT Amount: 4200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: UBT Amount: 1474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STERLING MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROM UNDER THE TREE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0FROM
ReturnHeader/Filer/EIN0472698178
ReturnHeader/Filer/USAddress/AddressLine1Txt01503 W MARTIN LUTHER KING HWY
ReturnHeader/Filer/USAddress/CityNm0TUSKEGEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036083
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DFD4155A1F7840D9A4B148506DA529E5386F089
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063202320201974322298
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.119.88.230
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204078296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOWLERS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03924 WEST MLK HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUSKEGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036083
ReturnHeader/PreparerPersonGrp/PhoneNum03344671348
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNNY FOWLER
ReturnHeader/ReturnTs02020-09-10T20:22:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$41,425
Revenue
$7,981
Expenses
$6,754
Net income
$1,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.08$13.8$13.7$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$41.4$7.98$6.75$1.23
2017Detailed filing. Detailed filing data is available for this year.$39.4$39.2$4.76$4.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$35.5$1.23$0.88$0.35
2015Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$36.4$0.00$36.4