Civic Intelligence

Trees for Life Inc.

990 • Fiscal year 2016 • EIN 48-0979347

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

3006 W St LouisWichita, KS 67203

(316) 945-6929

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$39,980

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$901,989

Down $104,640 (-10%) from 2015

Net Assets

Down

$897,392

Down $102,783 (-10%) from 2015

Liabilities

Down

$4,597

Down $1,857 (-29%) from 2015

Revenue

Down

$223,474

Down $75,093 (-25%) from 2015

Expenses

Down

$326,257

Down $89,451 (-22%) from 2015

Net Income

Up

-$102,783

Up $14,358 (+12%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,025,372Liabilities 2010: $14,883Net Assets 2010: $1,010,4892010Assets 2011: $875,465Liabilities 2011: $9,609Net Assets 2011: $865,8562011Assets 2013: $1,178,899Liabilities 2013: $5,879Net Assets 2013: $1,173,0202013Assets 2014: $1,167,956Liabilities 2014: $7,576Net Assets 2014: $1,160,3802014Assets 2015: $1,006,629Liabilities 2015: $6,454Net Assets 2015: $1,000,1752015Assets 2016: $901,989Liabilities 2016: $4,597Net Assets 2016: $897,3922016Assets 2017: $786,723Liabilities 2017: $4,674Net Assets 2017: $782,0492017Assets 2018: $688,466Liabilities 2018: $10,027Net Assets 2018: $678,4392018Assets 2019: $675,262Liabilities 2019: $5,938Net Assets 2019: $669,3242019Assets 2020: $659,189Liabilities 2020: $29,852Net Assets 2020: $629,3372020Assets 2021: $639,719Liabilities 2021: $7,522Net Assets 2021: $632,1972021Assets 2022: $632,935Liabilities 2022: $2,898Net Assets 2022: $630,0372022Assets 2023: $394,587Liabilities 2023: $2Net Assets 2023: $394,5852023Assets 2024: $305,593Liabilities 2024: $34Net Assets 2024: $305,5592024

Highlighted filing

2016

Assets$901,989
Liabilities$4,597
Net Assets$897,392

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $606,4532010Expenses 2011: $480,4852011Revenue 2013: $528,765Expenses 2013: $421,733Net Income 2013: $107,0322013Revenue 2014: $406,898Expenses 2014: $419,538Net Income 2014: -$12,6402014Revenue 2015: $298,567Expenses 2015: $415,708Net Income 2015: -$117,1412015Revenue 2016: $223,474Expenses 2016: $326,257Net Income 2016: -$102,7832016Revenue 2017: $292,382Expenses 2017: $407,725Net Income 2017: -$115,3432017Revenue 2018: $387,962Expenses 2018: $491,572Net Income 2018: -$103,6102018Revenue 2019: $394,168Expenses 2019: $403,283Net Income 2019: -$9,1152019Revenue 2020: $327,019Expenses 2020: $367,006Net Income 2020: -$39,9872020Revenue 2021: $354,883Expenses 2021: $379,546Net Income 2021: -$24,6632021Revenue 2022: $371,180Expenses 2022: $286,268Net Income 2022: $84,9122022Revenue 2023: $264,730Expenses 2023: $488,034Net Income 2023: -$223,3042023Revenue 2024: $23,032Expenses 2024: $112,058Net Income 2024: -$89,0262024

Highlighted filing

2016

Revenue$223,474
Expenses$326,257
Net Income-$102,783
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$223,474
Mission and Program Overview

Mission

The organization's mission is to create hope through a movement in which people join hands to break the cycle of poverty and hunger and care for our earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$929,457$839,310▼ $90,147
Cash and Non-Interest-Bearing Accounts$59,685$45,652▼ $14,033
Inventories for Sale or Use$6,359$6,359→ $0
Intangible Assets$5,833$5,833→ $0
Land, Buildings, and Equipment, Net$5,295$4,835▼ $460
Total Assets$1,006,629$901,989▼ $104,640
Liabilities
Other Liabilities$4,550$3,797▼ $753
Accounts Payable and Accrued Expenses$1,904$800▼ $1,104
Total Liabilities$6,454$4,597▼ $1,857
Net Assets / Fund Balance
Unrestricted Net Assets$764,832$648,630▼ $116,202
Temporarily Rstr Net Assets$230,343$243,762▲ $13,419
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$1,000,175$897,392▼ $102,783
Total Liabilities and Net Assets / Fund Balance$1,006,629$901,989▼ $104,640
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey FausSecretaryFT$39,980$39,980

Board Members and Trustees

NameTitle
Balbir S MathurChairperson
Simmi DallaPresident
Adam SmithDirector
BECKY O'HEARNDirector
Bob KnightDirector
Bunny HillDirector
Charles BenscheidtDirector
Charles EbyDirector
Hal MccoyDirector
Jason VandecreekDirector
Margalee WrightDirector
Nancy MccoyDirector
Reed OppenheimerDirector
Robert S DoengesDirector
Sheril LoganDirector
Shirley Lefever-davisDirector
Steve CarterDirector
Vik WallDirector
Steve KrauseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,457
Program Service Revenue
$0
Investment Income
$54,017
Other Revenue
$0
All Other Contributions
$169,457
Change in Net Assets
$-102,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,472
Other Expenses$119,293
Grants and Similar Amounts Paid$15,492
Total Fundraising Expense$12,683
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,664$34,844$8,711$174,219
Foreign Grants$15,492--$15,492
Payroll Taxes$10,103$2,694$674$13,471
Insurance$8,584$2,289$573$11,446
Office Expenses$8,447$2,253$563$11,263
Occupancy$8,380$2,235$559$11,174
Other Expenses$6,365$1,697$424$8,486
Conferences and Meetings$4,007$1,068$267$5,342
Fees for Services Accounting$3,750$1,000$250$5,000
Pension Plan Contributions$2,837$756$189$3,782
Fees for Service Investment Mgmnt Fees$2,638$703$176$3,517
Fees for Services Legal$2,288$610$153$3,051
Depreciation Depletion$1,640$437$109$2,186
Travel$518$138$35$691
Total Functional Expenses$262,850$50,724$12,683$326,257
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accured Payroll Taxes$3,797
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Trees for Life Inc
EIN
48-0979347
Address
3006 W ST LOUIS, WICHITA, KS 67203

Signing Officer

Name
Simmi Dalla
Title
President
Phone
3169456929
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simmi Dalla
Formed
1984
Voting Board Members
20
Independent Board Members
20
Employees
10

Preparer

Firm
Larson & Company Pa
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Derry a Larson
Phone
3162638030
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt06359
IRS990/InvestmentIncomeGrp/ExclusionAmt054017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054017
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0929457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0839310
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0566625
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04835
IRS990/LandBldgEquipCostOrOtherBssAmt0571460
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CREATE HOPE THROUGH A MOVEMENT IN WHICH PEOPLE JOIN HANDS TO BREAK THE CYCLE OF POVERTY AND HUNGER AND CARE FOR OUR EARTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt01000175
IRS990/NetAssetsOrFundBalancesEOYAmt0897392
IRS990/NoncashContributionsAmt07707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0559
IRS990/OccupancyGrp/ManagementAndGeneralAmt02235
IRS990/OccupancyGrp/ProgramServicesAmt08380
IRS990/OccupancyGrp/TotalAmt011174
IRS990/OfficeExpensesGrp/FundraisingAmt0563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02253
IRS990/OfficeExpensesGrp/ProgramServicesAmt08447
IRS990/OfficeExpensesGrp/TotalAmt011263
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt0424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OtherExpensesGrp/ProgramServicesAmt057137
IRS990/OtherExpensesGrp/ProgramServicesAmt16365
IRS990/OtherExpensesGrp/TotalAmt057137
IRS990/OtherExpensesGrp/TotalAmt18486
IRS990/OtherLiabilitiesGrp/BOYAmt04550
IRS990/OtherLiabilitiesGrp/EOYAmt03797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174219
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02694
IRS990/PayrollTaxesGrp/ProgramServicesAmt010103
IRS990/PayrollTaxesGrp/TotalAmt013471
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0756
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02837
IRS990/PensionPlanContributionsGrp/TotalAmt03782
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIMMI DALLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-25326
IRS990/PYOtherRevenueAmt085894
IRS990/PYRevenuesLessExpensesAmt0330737
IRS990/PYTotalRevenueAmt0330737
IRS990/ReconcilationRevenueExpnssAmt0-102783
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0370607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0493334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01744908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0183569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0183569
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90480
IRS990ScheduleA/PublicSupportPY509Pct00.92610
IRS990ScheduleA/PublicSupportTotal509Amt01744908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0370607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441341
IRS990ScheduleA/Total509Grp/TotalAmt01744908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0528765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01928477
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt03797
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt015492
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0230343
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0243762
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01006629
IRS990/TotalAssetsEOYAmt0901989

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.02$0.11$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.26$0.49$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.37$0.29$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.35$0.38$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.63$0.33$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.01$0.67$0.39$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$0.39$0.49$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.29$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.22$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.30$0.42$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.41$0.42$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.53$0.42$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.01$0.61