Civic Intelligence

Middle Tree Inc

990 • Fiscal year 2020 • EIN 47-3525937

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,923

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

100th percentile

3383%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$356,795

Up $346,551 (+3383%) from 2019

Net Assets

Up

$351,208

Up $348,270 (+11854%) from 2019

Liabilities

Down

$5,587

Down $1,719 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$878,476

Up $581,007 (+195%) from 2019

Expenses

Up

$530,206

Up $211,501 (+66%) from 2019

Net Income

Up

$348,270

Up $369,506 (+1740%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$356,795
Liabilities$5,587
Net Assets$351,208
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$878,476
Expenses$530,206
Net Income$348,270
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$878,476
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$7,805$348,445▲ $340,640
Cash and Non-Interest-Bearing Accounts$1,180$7,241▲ $6,061
Land, Buildings, and Equipment, Net$1,259$1,109▼ $150
Total Assets$10,244$356,795▲ $346,551
Liabilities
Accounts Payable and Accrued Expenses$7,306$5,587▼ $1,719
Total Liabilities$7,306$5,587▼ $1,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,938$351,208▲ $348,270
Total Net Assets Fund Balance$2,938$351,208▲ $348,270
Total Liabilities and Net Assets / Fund Balance$10,244$356,795▲ $346,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,109$750-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph AtmanPresidentFT$66,923$66,923
Patricia DeehringDeputy DirectorPT$35,175$35,175

Board Members and Trustees

NameTitle
Jason TavarezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,098
Program Service Revenue
$834,691
Investment Income
$9
Other Revenue
$30,678
All Other Contributions
$3,098
Change in Net Assets
$348,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,282
Other Expenses$167,924
Total Fundraising Expense$3,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,041--$225,041
Current Officers, Directors, Trustees, and Key Employees$102,098--$102,098
Occupancy$95,499$2,556-$98,055
Payroll Taxes$35,143--$35,143
Office Expenses$16,910$8,739$865$26,514
Fees for Services Accounting$5,078$2,650-$7,728
Advertising$2,716$599$2,332$5,647
Insurance-$5,184-$5,184
Travel-$1,658-$1,658
Conferences and Meetings-$1,330-$1,330
Interest-$1,270-$1,270
Other Expenses$1,153--$1,153
Depreciation Depletion$150--$150
Total Functional Expenses$503,023$23,986$3,197$530,206
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

“Via Email”

Part VI Line 19

“Via Email”

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 Director CFO
Phone
9092854537
Signed
2021-04-23
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
74

Preparer

Firm
Nickel & Dime Bookkeeping Inc
Address
PO Box 674, Upland, CA 91785
Preparer
Jennifer Ashley
Phone
9097134162
Supplemental Narrative

Additional Explanations

Part III Line 2

“Middle Tree contracted with Pomona Unified School District.”

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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/BusinessOfficerGrp/PersonNm0PATRICIA DEEHRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Deputy Director CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09092854537
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middle Tree Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0473525937
ReturnHeader/Filer/InCareOfNm0% Patricia Deehring
ReturnHeader/Filer/PhoneNum09092939560
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 W 1st St Ste 330
ReturnHeader/Filer/USAddress/CityNm0Claremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810970248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nickel & Dime Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 674
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091785
ReturnHeader/PreparerPersonGrp/PhoneNum09097134162
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ASHLEY
ReturnHeader/ReturnTs02021-04-23T14:55:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEEHRING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,795
Liabilities
$5,587
Net assets
$351,208
Revenue
$878,476
Expenses
$530,206
Net income
$348,270
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