Civic Intelligence

D-Tree International Inc.

990 • Fiscal year 2012 • EIN 65-1217703

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.D-TREE.ORG

View Organization Page

52 Whitney Tavern Road02493
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

672%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,248,903

Up $1,087,088 (+672%) from 2011

Net Assets

Down

-$49,222

Down $43,435 (-751%) from 2011

Liabilities

Up

$1,298,125

Up $1,130,523 (+675%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,231,231

Up $1,528 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $161,815Liabilities 2011: $167,602Net Assets 2011: -$5,7872011Assets 2012: $1,248,903Liabilities 2012: $1,298,125Net Assets 2012: -$49,2222012Assets 2013: $914,715Liabilities 2013: $923,657Net Assets 2013: -$8,9422013Assets 2014: $432,757Liabilities 2014: $380,327Net Assets 2014: $52,4302014Assets 2015: $625,315Liabilities 2015: $432,314Net Assets 2015: $193,0012015Assets 2016: $569,826Liabilities 2016: $199,856Net Assets 2016: $369,9702016Assets 2017: $484,148Liabilities 2017: $176,405Net Assets 2017: $307,7432017Assets 2018: $1,839,984Liabilities 2018: $1,568,726Net Assets 2018: $271,2582018Assets 2019: $3,179,217Liabilities 2019: $2,853,800Net Assets 2019: $325,4172019Assets 2020: $3,722,314Liabilities 2020: $2,461,017Net Assets 2020: $1,261,2972020Assets 2021: $2,757,455Liabilities 2021: $1,955,937Net Assets 2021: $801,5182021Assets 2022: $2,490,956Liabilities 2022: $1,239,936Net Assets 2022: $1,251,0202022Assets 2023: $3,070,994Liabilities 2023: $1,763,934Net Assets 2023: $1,307,0602023Assets 2024: $3,181,348Liabilities 2024: $1,986,965Net Assets 2024: $1,194,3832024

Highlighted filing

2012

Assets$1,248,903
Liabilities$1,298,125
Net Assets-$49,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,229,7032011Expenses 2012: $1,231,2312012Revenue 2013: $1,486,619Expenses 2013: $1,446,339Net Income 2013: $40,2802013Revenue 2014: $1,657,526Expenses 2014: $1,596,154Net Income 2014: $61,3722014Revenue 2015: $1,479,220Expenses 2015: $1,338,649Net Income 2015: $140,5712015Revenue 2016: $1,847,799Expenses 2016: $1,681,244Net Income 2016: $166,5552016Revenue 2017: $1,570,306Expenses 2017: $1,632,533Net Income 2017: -$62,2272017Revenue 2018: $1,830,063Expenses 2018: $1,866,548Net Income 2018: -$36,4852018Revenue 2019: $3,369,492Expenses 2019: $3,315,336Net Income 2019: $54,1562019Revenue 2020: $4,438,604Expenses 2020: $3,502,724Net Income 2020: $935,8802020Revenue 2021: $3,887,683Expenses 2021: $4,347,462Net Income 2021: -$459,7792021Revenue 2022: $6,082,821Expenses 2022: $5,633,319Net Income 2022: $449,5022022Revenue 2023: $5,582,698Expenses 2023: $5,526,658Net Income 2023: $56,0402023Revenue 2024: $5,035,866Expenses 2024: $5,148,543Net Income 2024: -$112,6772024

Highlighted filing

2012

Revenue-
Expenses$1,231,231
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$1,187,796
Mission and Program Overview

Mission

To improve lives by strengthening health systems through digital technology.

Filing and Contact Details

Filer

EIN
65-1217703
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO INTERNALLY MONITOR TAX POSITIONS TAKEN BY THE ORGANIZATION TO DETERMINE WHETHER ANY ARE UNCERTAIN. A TAX POSITION IS TAKEN IF IT IS DETERMINED THAT THE POSITION WILL "MORE-LIKELY-THAN-NOT" BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENT SUBJECT TO AUDITS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation0FAMILY RELATIONSHIP BETWEEN BARBARA MITCHELL, THE CLERK AND THE PRESIDENT, MARC MITCHELL. BARBARA IS A NON-VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S 990 IS DISTRIBUTED TO THE BOARD TREASURER FOR REVIEW, AND A COPY OF THE DOCUMENT AS INTENDED TO BE FILED IS ELECTRONICALLY MAILED TO EACH BOARD MEMBER. BEFORE FILING, THE PREPARED 990 IS REVIEWED FIRST BY THE DIRECTOR OF ADMINISTRATION, THEN BY THE PRESIDENT, AND FINALLY BY THE TREASURER BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, THE CONFLICT OF INTEREST POLICY IS SENT TO THE BOARD AND AND IT IS REQUIRED TO BE READ AND SIGNED AND RETURNED TO D-TREE INTERNATIONAL, INC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION FOR THE PRESIDENT IS SET BY HIS TEACHING POSITION AT HARVARD UNIVERSITY EACH JULY, AND A SUBCOMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL COMPENSATION FOR COMPETITIVENESS, FAIRNESS, AND FOR PARITY WITH SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT OTHER ORGANIZATIONS. THEIR DECISION IS DOCUMENTED AT THE BOARD MEETING FOLLOWING THE SUBCOMMITTEE MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT INFORMATION IS LISTED ON THE ORGANIZATION'S WEBSITE, WWW.D-TREE.ORG.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1052 WHITNEY TAVERN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0WESTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002493
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARC MITCHELL AND ALISON CLARK
IRS990/TheBooksAreInCareOf/TelephoneNumber06174326322
IRS990/TotalAssets/BOY0161815
IRS990/TotalAssetsBOY0161815
IRS990/TotalAssets/EOY01248903
IRS990/TotalAssetsEOY01248903
IRS990/TotalCompGT150K00
IRS990/TotalContributions0680376
IRS990/TotalExpensesCurrentYear01231231
IRS990/TotalExpensesPriorYear01229703
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0194140
IRS990/TotalFunctionalExpenses/ProgramServices01037091
IRS990/TotalFunctionalExpenses/Total01231231
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0167602
IRS990/TotalLiabilitiesBOY0167602
IRS990/TotalLiabilities/EOY01298125
IRS990/TotalLiabilitiesEOY01298125
IRS990/TotalLiabNetAssetsFundBalances/BOY0161815
IRS990/TotalLiabNetAssetsFundBalances/EOY01248903
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-5787
IRS990/TotalNetAssetsFundBalances/EOY0-49222
IRS990/TotalOtherCompensation011592
IRS990/TotalOtherRevenue0-310
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01037091
IRS990/TotalProgramServiceRevenue0507459

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,248,903
Liabilities
$1,298,125
Net assets
-$49,222
Revenue
-
Expenses
$1,231,231
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$1.99$1.19$5.04$5.15$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.76$1.31$5.58$5.53$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.24$1.25$6.08$5.63$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.96$0.80$3.89$4.35$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.46$1.26$4.44$3.50$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$2.85$0.33$3.37$3.32$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.57$0.27$1.83$1.87$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.18$0.31$1.57$1.63$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.37$1.85$1.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.43$0.19$1.48$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.38$0.05$1.66$1.60$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.92$0.01$1.49$1.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.30$0.05$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.17$0.01$1.23