Civic Intelligence

Trees for Life Inc.

990 • Fiscal year 2019 • EIN 48-0979347

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$44,520

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$675,262

Down $13,204 (-1.9%) from 2018

Net Assets

Down

$669,324

Down $9,115 (-1.3%) from 2018

Liabilities

Down

$5,938

Down $4,089 (-41%) from 2018

Revenue

Up

$394,168

Up $6,206 (+1.6%) from 2018

Expenses

Down

$403,283

Down $88,289 (-18%) from 2018

Net Income

Up

-$9,115

Up $94,495 (+91%) from 2018

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

2019

Assets$675,262
Liabilities$5,938
Net Assets$669,324

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

2019

Revenue$394,168
Expenses$403,283
Net Income-$9,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$394,168
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$546,024$503,219▼ $42,805
Cash and Non-Interest-Bearing Accounts$129,724$153,433▲ $23,709
Accounts Receivable-$12,777-
Inventories for Sale or Use$6,359--
Intangible Assets$5,833$5,833→ $0
Land, Buildings, and Equipment, Net$526--
Total Assets$688,466$675,262▼ $13,204
Liabilities
Accounts Payable and Accrued Expenses$6,867$5,938▼ $929
Other Liabilities$3,160--
Total Liabilities$10,027$5,938▼ $4,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,867$392,164▼ $41,703
Net Assets With Donor Restrictions$244,572$277,160▲ $32,588
Total Net Assets Fund Balance$678,439$669,324▼ $9,115
Total Liabilities and Net Assets / Fund Balance$688,466$675,262▼ $13,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey FausSecretaryFT$44,520$44,520

Board Members and Trustees

NameTitle
BECKY O'HEARNChairperson
Simmi DallaPresident
Adam SmithDirector
Bunny HillDirector
Charles EbyDirector
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
$310,489
Program Service Revenue
$0
Investment Income
$83,679
Other Revenue
$0
All Other Contributions
$310,489
Change in Net Assets
$-9,115

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$156,312
Total Noncash Contributions1$156,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,419
Salaries, Compensation, and Employee Benefits$129,864
Total Fundraising Expense$14,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,068$14,522$4,240$117,830
Occupancy$67,680$18,124$4,512$90,316
Insurance$12,259$1,876$684$14,819
Office Expenses$4,572$5,000$941$10,513
Payroll Taxes$7,508$1,421$324$9,253
Travel$3,746$1,589-$5,335
Other Expenses$3,281$1,432$4,000$4,713
Pension Plan Contributions$2,086$556$139$2,781
Fees for Service Investment Mgmnt Fees$1,817$484$121$2,422
Fees for Services Legal$1,575$75-$1,650
Conferences and Meetings-$877-$877
Depreciation Depletion$395$105$26$526
Advertising$27$385-$412
Total Functional Expenses$325,850$62,446$14,987$403,283
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
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
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

990 is reviewed by an officer before it is filed

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simmi Dalla
Formed
1984
Voting Board Members
20
Independent Board Members
18
Employees
9

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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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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.
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IRS990/OfficeExpensesGrp/FundraisingAmt0941
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VOLUNTEERS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TRANSFERS
IRS990/OtherExpensesGrp/Desc3SOFTWARE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11432
IRS990/OtherExpensesGrp/ProgramServicesAmt060000
IRS990/OtherExpensesGrp/ProgramServicesAmt146694
IRS990/OtherExpensesGrp/ProgramServicesAmt215142
IRS990/OtherExpensesGrp/ProgramServicesAmt33281
IRS990/OtherExpensesGrp/TotalAmt080000
IRS990/OtherExpensesGrp/TotalAmt146694
IRS990/OtherExpensesGrp/TotalAmt215142
IRS990/OtherExpensesGrp/TotalAmt34713
IRS990/OtherLiabilitiesGrp/BOYAmt03160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117830
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0324
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0556
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02086
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SIMMI DALLA
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IRS990/PYTotalRevenueAmt0387962
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY AN OFFICER BEFORE IT IS FILED
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0675262
IRS990/TotalCompGreaterThan150KInd0false

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
2019Detailed filing. Detailed filing data is available for this year.$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
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