Civic Intelligence

The Shade Tree Endowment Inc

990 • Fiscal year 2015 • EIN 51-0552465

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

122%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$682,682

Down $4,232 (-0.6%) from 2014

Net Assets

Down

$682,682

Down $4,232 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,273

Down $107,467 (-117%) from 2014

Expenses

Down

$3,418

Down $170,792 (-98%) from 2014

Net Income

Up

-$18,691

Up $63,325 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$682,682
Liabilities$0
Net Assets$682,682
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue-$15,273
Expenses$3,418
Net Income-$18,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$2,510,881
Mission and Program Overview

Mission

Funding for the shade tree, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$684,407$680,181▼ $4,226
Cash and Non-Interest-Bearing Accounts$2,507$2,501▼ $6
Total Assets$686,914$682,682▼ $4,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$686,914$682,682▼ $4,232
Total Net Assets Fund Balance$686,914$682,682▼ $4,232
Total Liabilities and Net Assets / Fund Balance$686,914$682,682▼ $4,232
Compensation and Service Providers
Top Officer Pay35th 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
$-15,273
Other Revenue
$0
Change in Net Assets
$-18,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,418--$3,418
Total Functional Expenses$3,418$0$0$3,418
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

Filer Name
The Shade Tree Endowment Inc
EIN
51-0552465
Phone
7023850072
Address
1 W OWENS AVE, NORTH LAS VEGAS, NV 89030

Signing Officer

Name
Jill Langerman
Title
President
Phone
7028707999
Signed
2015-09-21
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

Firm
Fair Anderson & Langerman
Address
3065 S JONES BLVD SUITE 100, LAS VEGAS, NV 89146-6701
Preparer
Bernadette M Mashas
Phone
7028707999
Raw XML Appendix328 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.

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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUNDING FOR THE SHADE TREE, INC.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL LANGERMAN
IRS990/BooksInCareOfDetail/PhoneNum07028707999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03065 S JONES BLVD STE 100
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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. THESE SERVICES ARE PROVIDED FREE OF CHARGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IndoorTanningServicesInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
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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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07028707999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHADE TREE ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0510552465
ReturnHeader/Filer/PhoneNum07023850072
ReturnHeader/Filer/USAddress/AddressLine1Txt01 W OWENS AVE
ReturnHeader/Filer/USAddress/CityNm0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203402326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIR ANDERSON & LANGERMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03065 S JONES BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891466701
ReturnHeader/PreparerPersonGrp/PhoneNum07028707999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNADETTE M MASHAS
ReturnHeader/ReturnTs02015-09-22T19:09:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$682,682
Liabilities
$0
Net assets
$682,682
Revenue
-$15,273
Expenses
$3,418
Net income
-$18,691
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits