Civic Intelligence

Trees for Life Inc.

990 • Fiscal year 2018 • EIN 48-0979347

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$44,533

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$688,466

Down $98,257 (-12%) from 2017

Net Assets

Down

$678,439

Down $103,610 (-13%) from 2017

Liabilities

Up

$10,027

Up $5,353 (+115%) from 2017

Revenue

Up

$387,962

Up $95,580 (+33%) from 2017

Expenses

Up

$491,572

Up $83,847 (+21%) from 2017

Net Income

Up

-$103,610

Up $11,733 (+10%) from 2017

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

2018

Assets$688,466
Liabilities$10,027
Net Assets$678,439

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

2018

Revenue$387,962
Expenses$491,572
Net Income-$103,610
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$387,962
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$706,555$546,024▼ $160,531
Cash and Non-Interest-Bearing Accounts$65,712$129,724▲ $64,012
Inventories for Sale or Use$6,359$6,359→ $0
Intangible Assets$5,833$5,833→ $0
Land, Buildings, and Equipment, Net$2,264$526▼ $1,738
Total Assets$786,723$688,466▼ $98,257
Liabilities
Accounts Payable and Accrued Expenses$744$6,867▲ $6,123
Other Liabilities$3,930$3,160▼ $770
Total Liabilities$4,674$10,027▲ $5,353
Net Assets / Fund Balance
Unrestricted Net Assets$514,416$433,867▼ $80,549
Temporarily Rstr Net Assets$262,633$239,572▼ $23,061
Permanently Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$782,049$678,439▼ $103,610
Total Liabilities and Net Assets / Fund Balance$786,723$688,466▼ $98,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey FausSecretaryFT$44,533$44,533

Board Members and Trustees

NameTitle
Charles EbyChairperson
Simmi DallaPresident
Adam SmithDirector
BECKY O'HEARNDirector
Bunny HillDirector
Cornelia StevensDirector
Hal MccoyDirector
Jason VandecreekDirector
Jay SmithDirector
Margalee WrightDirector
Michael NortonDirector
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
$426,591
Program Service Revenue
$0
Investment Income
$-38,629
Other Revenue
$0
All Other Contributions
$426,591
Change in Net Assets
$-103,610

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$162,570
Total Noncash Contributions1$162,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,758
Salaries, Compensation, and Employee Benefits$193,814
Total Fundraising Expense$86,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,039$35,210$8,803$176,052
Occupancy$68,817$18,350$4,588$91,755
Office Expenses$11,493$3,065$769$15,327
Insurance$10,642$2,838$710$14,190
Payroll Taxes$10,512$2,803$701$14,016
Fees for Services Legal$4,166$1,111$278$5,555
Other Expenses$3,999$2,627$658$3,999
Pension Plan Contributions$2,809$749$188$3,746
Fees for Service Investment Mgmnt Fees$2,111$563$141$2,815
Travel$1,605$428$107$2,140
Depreciation Depletion$1,303$348$87$1,738
Conferences and Meetings$153$41$10$204
Total Functional Expenses$320,784$84,475$86,313$491,572
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$3,160
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 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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

It is available on the organization's website.

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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simmi Dalla
Formed
1984
Voting Board Members
20
Independent Board Members
18
Employees
14

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/InvestmentsPubTradedSecGrp/EOYAmt0546024
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526
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/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0782049
IRS990/NetAssetsOrFundBalancesEOYAmt0678439
IRS990/NoncashContributionsAmt0162570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04588
IRS990/OccupancyGrp/ManagementAndGeneralAmt018350
IRS990/OccupancyGrp/ProgramServicesAmt068817
IRS990/OccupancyGrp/TotalAmt091755
IRS990/OfficeExpensesGrp/FundraisingAmt0769
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03065
IRS990/OfficeExpensesGrp/ProgramServicesAmt011493
IRS990/OfficeExpensesGrp/TotalAmt015327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEERS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3TRANSFERS
IRS990/OtherExpensesGrp/FundraisingAmt04085
IRS990/OtherExpensesGrp/FundraisingAmt165188
IRS990/OtherExpensesGrp/FundraisingAmt2658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12627
IRS990/OtherExpensesGrp/ProgramServicesAmt061283
IRS990/OtherExpensesGrp/ProgramServicesAmt19852
IRS990/OtherExpensesGrp/ProgramServicesAmt23999
IRS990/OtherExpensesGrp/TotalAmt081710
IRS990/OtherExpensesGrp/TotalAmt165188
IRS990/OtherExpensesGrp/TotalAmt213137
IRS990/OtherExpensesGrp/TotalAmt33999
IRS990/OtherLiabilitiesGrp/BOYAmt03930
IRS990/OtherLiabilitiesGrp/EOYAmt03160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132039
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02803
IRS990/PayrollTaxesGrp/ProgramServicesAmt010512
IRS990/PayrollTaxesGrp/TotalAmt014016
IRS990/PensionPlanContributionsGrp/FundraisingAmt0188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02809
IRS990/PensionPlanContributionsGrp/TotalAmt03746
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIMMI DALLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202357
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08813
IRS990/PYInvestmentIncomeAmt090025
IRS990/PYOtherExpensesAmt0211620
IRS990/PYRevenuesLessExpensesAmt0-115343
IRS990/PYSalariesCompEmpBnftPaidAmt0187292
IRS990/PYTotalExpensesAmt0407725
IRS990/PYTotalRevenueAmt0292382
IRS990/ReconcilationRevenueExpnssAmt0-103610
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0426591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0270169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01363937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-38629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-38629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170289
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88900
IRS990ScheduleA/PublicSupportPY509Pct00.85410
IRS990ScheduleA/PublicSupportTotal509Amt01363937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0426591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0270169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0370607
IRS990ScheduleA/Total509Grp/TotalAmt01363937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0407085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01534226
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/Amt03160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt03160
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0162570
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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