Civic Intelligence

The Shade Tree Endowment Inc

990 • Fiscal year 2014 • EIN 51-0552465

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A
1 W Owens AveNorth Las Vegas, NV 89030

(702) 385-0072

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$686,914

Down $57,791 (-7.8%) from 2013

Net Assets

Down

$686,914

Down $57,791 (-7.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin3rd percentile

Revenue

Up

$92,194

Up $3,328 (+3.7%) from 2013

Expenses

Up

$174,210

Up $67,646 (+63%) from 2013

Net Income

Down

-$82,016

Down $64,318 (-363%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,001,835Liabilities 2011: $0Net Assets 2011: $1,001,8352011Assets 2012: $762,403Liabilities 2012: $0Net Assets 2012: $762,4032012Assets 2013: $744,705Liabilities 2013: $0Net Assets 2013: $744,7052013Assets 2014: $686,914Liabilities 2014: $0Net Assets 2014: $686,9142014Assets 2015: $682,682Liabilities 2015: $0Net Assets 2015: $682,6822015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$686,914
Liabilities$0
Net Assets$686,914
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $175,7032011Expenses 2012: $280,7592012Revenue 2013: $88,866Expenses 2013: $106,564Net Income 2013: -$17,6982013Revenue 2014: $92,194Expenses 2014: $174,210Net Income 2014: -$82,0162014Revenue 2015: -$15,273Expenses 2015: $3,418Net Income 2015: -$18,6912015Revenue 2016: -$78,671Expenses 2016: $557,110Net Income 2016: -$635,7812016

Highlighted filing

2014

Revenue$92,194
Expenses$174,210
Net Income-$82,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,952,612
Mission and Program Overview

Mission

Funding for the shade tree, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$705,174$684,407▼ $20,767
Cash and Non-Interest-Bearing Accounts$39,531$2,507▼ $37,024
Total Assets$744,705$686,914▼ $57,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$744,705$686,914▼ $57,791
Total Net Assets Fund Balance$744,705$686,914▼ $57,791
Total Liabilities and Net Assets / Fund Balance$744,705$686,914▼ $57,791
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jill LangermanPresident
Diane F FearonDirector
Julie QuisenberryDirector
Paula FrancisSecretary
Richard HolleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$92,194
Other Revenue
$0
Change in Net Assets
$-82,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,000
Other Expenses$3,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,000--$171,000
Other Expenses$3,210--$3,210
Total Functional Expenses$174,210$0$0$174,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
88-0253276-501(c)3To Lessen the Burden on Government by Providing Funding to Support the Shade Tree, Inc.$171,000
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
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, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Governing body consists of five trustees who review the 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The governing body reviews the conflict of interest policy yearly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statement available to the public upon request.”

Form 990, Part VII

“Jill langerman - 3065 s. Jones blvd., ste. 100, las vegas, nv 89146. Paula francis - 3228 channel 8 dr., las vegas, nv 89108. Richard holley - 400 south fourth street, ste. 300, las vegas, nv 89101. Diane f. Fearon - 11476 timber mountain ave., las vegas, nv 89135. Julie quisenberry - 7320 w. Smoke ranch rd., ste. C, las vegas, nv 89128.”

Filing and Contact Details

Filer

EIN
51-0552465
Phone
7023850072

Signing Officer

Name
Jill Langerman
Title
President
Phone
7028707999
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Langerman
Formed
2004
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Bernadette M Mashas
Phone
7028707999
Raw XML Appendix332 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDING FOR THE SHADE TREE, INC.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JILL LANGERMAN
IRS990/BooksInCareOfDetail/PhoneNum07028707999
IRS990/BooksInCareOfDetail/USAddress/AddressLine103065 S JONES BLVD STE 100
IRS990/BooksInCareOfDetail/USAddress/City0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/State0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCode089146
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IRS990/CYOtherExpensesAmt03210
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SHADE TREE ENDOWMENT, INC. IS TO LESSEN THE BURDENS ON GOVERNMENT BY PROVIDING FUNDING EXCLUSIVELY TO THE SHADE TREE, INC. WHICH IS OPERATED EXLUSIVELY FOR THE PURPOSE OF PROVIDING HOMELESS WOMEN AND CHILDREN SHELTER IN LAS VEGAS, NEVADA. THE SHADE TREE FOCUSES ON HELPING WOMEN AND CHILDREN FIND THEIR WAY PERMANENTLY OFF THE STREETS BY ACHIEVING ECONOMICAL SELF-SUFFICENCY. IT ALSO PROVIDES VICTIM SERVICES, JOB DEVELOPMENT SERVICES AND A CHILDREN'S ACTIVITY CENTER. ALL SERVICES ARE PROVIDED FREE OF CHARGE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt066586
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0171000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0171000
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01927004
IRS990/GrossReceiptsAmt01952612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025608
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0705174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0684407
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01860418
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES AND EXP
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0880253276
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)3
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0171000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE SHADE TREE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0171000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0171000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO LESSEN THE BURDEN ON GOVERNMENT BY PROVIDING FUNDING TO SUPPORT THE SHADE TREE, INC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1A NEVADA NON PROFIT CORPORATION, ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROVIDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EXCLUSIVELY FOR THE PURPOSE OF PROVIDING HOMELESS WOMEN AND CHILDREN SHELTER IN LAS VEGAS, NEVADA.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE SHADE TREE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0880253276
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101 WEST OWENS AVE
IRS990ScheduleI/RecipientTable/USAddress/City0NORTH LAS VEGAS
IRS990ScheduleI/RecipientTable/USAddress/State0NV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode089030
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY CONSISTS OF FIVE TRUSTEES WHO REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS THE CONFLICT OF INTEREST POLICY YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JILL LANGERMAN - 3065 S. JONES BLVD., STE. 100, LAS VEGAS, NV 89146. PAULA FRANCIS - 3228 CHANNEL 8 DR., LAS VEGAS, NV 89108. RICHARD HOLLEY - 400 SOUTH FOURTH STREET, STE. 300, LAS VEGAS, NV 89101. DIANE F. FEARON - 11476 TIMBER MOUNTAIN AVE., LAS VEGAS, NV 89135. JULIE QUISENBERRY - 7320 W. SMOKE RANCH RD., STE. C, LAS VEGAS, NV 89128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE SHADE TREE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0880253276
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE SHADE TREE INC
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103065 S JONES BLVD SUITE 100
IRS990/USAddress/City0LAS VEGAS
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089146
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL LANGERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028707999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SHADE TREE ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0510552465
ReturnHeader/Filer/PhoneNum07023850072
ReturnHeader/Filer/USAddress/AddressLine101 W OWENS AVE
ReturnHeader/Filer/USAddress/City0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203402326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FAIR ANDERSON & LANGERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103065 S JONES BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0891466701
ReturnHeader/PreparerPersonGrp/PhoneNum07028707999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE M MASHAS
ReturnHeader/ReturnTs02014-11-06T15:11:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,914
Liabilities
$0
Net assets
$686,914
Revenue
$92,194
Expenses
$174,210
Net income
-$82,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.56$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.09$0.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.18