Civic Intelligence

Middle Tree Inc

990 • Fiscal year 2019 • EIN 47-3525937

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

Organization ProfileN/A

View Organization Page

250 W 1st St Ste 330Claremont, CA 91711

(909) 293-9560

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,244

Down $18,685 (-65%) from 2018

Net Assets

Down

$2,938

Down $21,238 (-88%) from 2018

Liabilities

Up

$7,306

Up $2,553 (+54%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Up

$297,469

Up $13,203 (+4.6%) from 2018

Expenses

Up

$318,705

Up $26,004 (+8.9%) from 2018

Net Income

Down

-$21,236

Down $12,801 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $15,509Liabilities 2016: $142Net Assets 2016: $15,3672016Assets 2017: $34,220Liabilities 2017: $1,610Net Assets 2017: $32,6102017Assets 2018: $28,929Liabilities 2018: $4,753Net Assets 2018: $24,1762018Assets 2019: $10,244Liabilities 2019: $7,306Net Assets 2019: $2,9382019Assets 2020: $356,795Liabilities 2020: $5,587Net Assets 2020: $351,2082020Assets 2021: $881,490Liabilities 2021: $154,391Net Assets 2021: $727,0992021Assets 2022: $1,562,167Liabilities 2022: $512,884Net Assets 2022: $1,049,2832022Assets 2023: $1,194,868Liabilities 2023: $504,170Net Assets 2023: $690,6982023Assets 2024: $2,267,072Liabilities 2024: $1,215,241Net Assets 2024: $1,051,8312024

Highlighted filing

2019

Assets$10,244
Liabilities$7,306
Net Assets$2,938
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $70,904Expenses 2016: $59,551Net Income 2016: $11,3532016Revenue 2017: $181,511Expenses 2017: $164,522Net Income 2017: $16,9892017Revenue 2018: $284,266Expenses 2018: $292,701Net Income 2018: -$8,4352018Revenue 2019: $297,469Expenses 2019: $318,705Net Income 2019: -$21,2362019Revenue 2020: $878,476Expenses 2020: $530,206Net Income 2020: $348,2702020Revenue 2021: $988,608Expenses 2021: $612,717Net Income 2021: $375,8912021Revenue 2022: $3,785,407Expenses 2022: $3,433,639Net Income 2022: $351,7682022Revenue 2023: $2,961,631Expenses 2023: $3,352,830Net Income 2023: -$391,1992023Revenue 2024: $5,476,278Expenses 2024: $5,163,531Net Income 2024: $312,7472024

Highlighted filing

2019

Revenue$297,469
Expenses$318,705
Net Income-$21,236
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$297,469
Mission and Program Overview

Mission

Middle Tree is a non-profit learning and tutoring center that provides access to supplemental educational services.

Middle Tree is a nonprofit learning and tutoring center that provides access to supplemental educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,340$7,805▼ $15,535
Land, Buildings, and Equipment, Net$1,409$1,259▼ $150
Cash and Non-Interest-Bearing Accounts$4,180$1,180▼ $3,000
Total Assets$28,929$10,244▼ $18,685
Liabilities
Accounts Payable and Accrued Expenses$4,753$7,306▲ $2,553
Total Liabilities$4,753$7,306▲ $2,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,176$2,938▼ $21,238
Total Net Assets Fund Balance$24,176$2,938▼ $21,238
Total Liabilities and Net Assets / Fund Balance$28,929$10,244▼ $18,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,259$600-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joseph AtmanPresidentFT$43,000$43,000

Board Members and Trustees

NameTitle
Patricia DeehringDeputy Director
Jason TavarezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,521
Program Service Revenue
$294,942
Investment Income
$6
Other Revenue
$0
All Other Contributions
$2,521
Change in Net Assets
$-21,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,747
Other Expenses$156,958
Total Fundraising Expense$1,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$116,353$2,213-$118,566
Other Salaries and Wages$101,612--$101,612
Current Officers, Directors, Trustees, and Key Employees$43,000--$43,000
Payroll Taxes$17,135--$17,135
Office Expenses$12,600$1,448$788$14,836
Advertising$5,243$345$649$6,237
Fees for Services Accounting$2,498$350-$2,848
Insurance-$2,333-$2,333
Other Expenses$1,539--$1,539
Interest-$1,117-$1,117
Information Technology$1,088--$1,088
Conferences and Meetings-$614-$614
Travel-$481-$481
Depreciation Depletion-$150-$150
Total Functional Expenses$308,217$9,051$1,437$318,705
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Emailed.”

Part VI Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Middle Tree Inc
EIN
47-3525937
In Care Of
% Patricia Deehring
Phone
9092939560
Address
250 W 1st St Ste 330, Claremont, CA 91711

Signing Officer

Name
Patricia Deehring
Title
Deputy DirectorCFO
Phone
9092939560
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Atman
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
34

Preparer

Firm
Nickel & Dime Bookkeeping Inc
Address
PO Box 674, Upland, CA 91785
Preparer
Jennifer M Ashley
Phone
9097134162
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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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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

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

Open filing
Assets
$10,244
Liabilities
$7,306
Net assets
$2,938
Revenue
$297,469
Expenses
$318,705
Net income
-$21,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.22$1.05$5.48$5.16$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.50$0.69$2.96$3.35$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.51$1.05$3.79$3.43$0.35
2021Summary only. Only limited summary data is available for this year.$0.88$0.15$0.73$0.99$0.61$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.88$0.53$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.30$0.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.07$0.06$0.01