Civic Intelligence

D-Tree International Inc.

990 • Fiscal year 2014 • EIN 65-1217703

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

Organization ProfileWWW.D-TREE.ORG

View Organization Page

One Congress Street No 113Boston, MA 02114

(978) 238-9122

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

79th percentile

$124,303

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

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

Asset Growth

1st percentile

-53%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$432,757

Down $481,958 (-53%) from 2013

Net Assets

Up

$52,430

Up $61,372 (+686%) from 2013

Liabilities

Down

$380,327

Down $543,330 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$1,657,526

Up $170,907 (+11%) from 2013

Expenses

Up

$1,596,154

Up $149,815 (+10%) from 2013

Net Income

Up

$61,372

Up $21,092 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$432,757
Liabilities$380,327
Net Assets$52,430
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$1,657,526
Expenses$1,596,154
Net Income$61,372
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,657,526
Mission and Program Overview

Mission

To improve lives by strengthening health systems through digital technology.

The mission of d-tree international, inc. Is to develop and support electronic clinical protocols that enable health care workers worldwide to deliver high quality care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$783,005$217,361▼ $565,644
Accounts Receivable$111,000$179,130▲ $68,130
Loans From Officers Directors$28,650$23,875▼ $4,775
Land, Buildings, and Equipment, Net$6,779$14,894▲ $8,115
Prepaid Expenses and Deferred Charges$13,841$11,349▼ $2,492
Savings and Temporary Cash Investments-$10,023-
Total Assets$914,715$432,757▼ $481,958
Other Assets Total$90$0▼ $90
Liabilities
Deferred Revenue$849,730$321,085▼ $528,645
Accounts Payable and Accrued Expenses$45,277$35,367▼ $9,910
Total Liabilities$923,657$380,327▼ $543,330
Net Assets / Fund Balance
Unrestricted Net Assets$-8,942$27,772▲ $36,714
Temporarily Rstr Net Assets-$24,658-
Total Net Assets Fund Balance$-8,942$52,430▲ $61,372
Total Liabilities and Net Assets / Fund Balance$914,715$432,757▼ $481,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,795$3,142-
Equipment$10,099$531-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve OllisChief Operating OfficerFT$118,384$5,919$124,303
Alison ClarkDirector of Finance and AdFT$74,750$3,738$78,488
Marc MitchellPresidentPT$78,357-$78,357

Board Members and Trustees

NameTitle
Ashton PeeryVice President
Margaret HumeBoard of Directors
Milton KotelchuckBoard of Directors
Ylisabyth BradshawBoard of Directors
Barbara MitchellClerk
H David ShermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ThingsprimeSoftware DevelopmentC/O HBP ST ALBAN ANLAGE 44 4010, Basel, Sz$175,900
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,612
Program Service Revenue
$480,800
Investment Income
$2,014
Other Revenue
$8,100
All Other Contributions
$1,166,612
Change in Net Assets
$61,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,657,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,657,526
Total Revenue per Form 990
$1,657,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,285
Other Expenses$729,804
Grants and Similar Amounts Paid$44,065
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,700$28,751-$411,451
Current Officers, Directors, Trustees, and Key Employees$221,834$59,315-$281,149
Information Technology$203,936$3,038-$206,974
Travel$90,420$9,933-$100,353
Other Employee Benefits$80,629$10,138-$90,767
Occupancy$4,354$53,739-$58,093
Foreign Grants$44,065--$44,065
Payroll Taxes$34,039$4,879-$38,918
Other Expenses$4,204$24,626-$28,830
Office Expenses$2,124$13,634-$15,758
Fees for Services Accounting-$14,329-$14,329
Fees for Services Other$325$2,853-$3,178
Depreciation Depletion$1,984$532-$2,516
Conferences and Meetings$1,720$561-$2,281
All Other Expenses$1,007--$1,007
Fees for Services Legal-$170-$170
Total Functional Expenses$1,359,602$236,552$0$1,596,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,596,154
Total Expenses per Audited Statements$1,596,154
Total Expenses per Form 990$1,596,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
3
Employees
19
Spending
$996,252

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgram ServicesHealth Improvement319$952,187
AsiaGrants to Recipients Operating in Region-00$44,065
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,650$23,875▼ $4,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 2

“Family relationship between barbara mitchell, the clerk and the president, marc mitchell. Barbara is a non-voting member of the board.”

Form 990, Part VI, Section B, Line 11

“The 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.”

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

“Annually, the conflict of interest policy is sent to the board and it is required to be read and signed and returned to d-tree international, inc.”

Form 990, Part VI, Section B, Line 15

“The 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.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
D-tree International Inc
EIN
65-1217703
Phone
9782389122
Address
ONE CONGRESS STREET NO 113, BOSTON, MA 02114

Signing Officer

Name
Dr Marc Mitchell
Title
President
Phone
6174326322
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marc Mitchell
Formed
2004
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Piccerelli Gilstein & Co Llp
Address
144 WESTMINSTER STREET, PROVIDENCE, RI 02903-2282
Preparer
Sharon Kennedy
Phone
4018310200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting 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, 2014, 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 currently subject to audits for any tax periods. Management believes it is no longer subject to income tax examinations for the years prior to 2010.”

Raw XML AppendixShowing 400 of 488 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/Desc0D-TREE INTERNATIONAL, INC. IS DEDICATED TO IMPROVING THE QUALITY OF HEALTHCARE AVAILABLE TO THE WORLD'S POOR BY USING INNOVATIVE TECHNOLOGY TO PROVIDE ACCURATE AND EFFECTIVE POINT-OF-CARE DIAGNOSIS AND TREATMENT. THE GOAL OF D-TREE IS TO SIGNIFICANTLY REDUCE MORBIDITY AND MORTALITY FROM PREVENTABLE AND TREATABLE DISEASES WORLDWIDE. AT THE CORE OF THIS APPROACH IS THE DEVELOPMENT AND USE OF TREATMENT PROTOCOLS FOR THE MOST COMMONLY DIAGNOSED ILLNESSES. THE PROTOCOLS ARE DECISION TREES (THE ROOT OF OUR NAME, D-TREE) THAT ARE PROGRAMMED INTO MOBILE PHONES FOR USE BY FRONTLINE HEALTH WORKERS IN CLINICAL AND COMMUNITY SETTINGS. WITH PROJECT ACTIVITIES IN AFRICA AND ASIA, WE ARE ACTIVELY PILOTING PROTOCOLS FOR CHILD HEALTH, MATERNAL HEALTH, FAMILY PLANNING, HIV/AIDS, TUBERCULOSIS, AND HOME-BASED CARE FOR CHRONICALLY ILL PATIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014894
IRS990/LandBldgEquipCostOrOtherBssAmt018567
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028650
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt023875
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF D-TREE INTERNATIONAL, INC. IS TO DEVELOP AND SUPPORT ELECTRONIC CLINICAL PROTOCOLS THAT ENABLE HEALTH CARE WORKERS TO DELIVER HIGH QUALITY CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-8942
IRS990/NetAssetsOrFundBalancesEOYAmt052430
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053739
IRS990/OccupancyGrp/ProgramServicesAmt04354
IRS990/OccupancyGrp/TotalAmt058093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013634
IRS990/OfficeExpensesGrp/ProgramServicesAmt02124
IRS990/OfficeExpensesGrp/TotalAmt015758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt090
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090767
IRS990/OtherExpensesGrp/Desc0BENEFICIARY COSTS
IRS990/OtherExpensesGrp/Desc1PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224626
IRS990/OtherExpensesGrp/ProgramServicesAmt0130581
IRS990/OtherExpensesGrp/ProgramServicesAmt1109996
IRS990/OtherExpensesGrp/ProgramServicesAmt245684
IRS990/OtherExpensesGrp/ProgramServicesAmt34204
IRS990/OtherExpensesGrp/TotalAmt0130581
IRS990/OtherExpensesGrp/TotalAmt1110104
IRS990/OtherExpensesGrp/TotalAmt255630
IRS990/OtherExpensesGrp/TotalAmt328830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04879
IRS990/PayrollTaxesGrp/ProgramServicesAmt034039
IRS990/PayrollTaxesGrp/TotalAmt038918
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011349
IRS990/PrincipalOfficerNm0DR MARC MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0938870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03440
IRS990/PYOtherExpensesAmt0647208
IRS990/PYOtherRevenueAmt02387
IRS990/PYProgramServiceRevenueAmt0541922
IRS990/PYRevenuesLessExpensesAmt040280
IRS990/PYSalariesCompEmpBnftPaidAmt0799131
IRS990/PYTotalExpensesAmt01446339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01486619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0480800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01647412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01480793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01187835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01182422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01231777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06730239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05725
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78260
IRS990ScheduleA/PublicSupportPY170Pct00.87980
IRS990ScheduleA/PublicSupportTotal170Amt05271517
IRS990ScheduleA/SubstantialContributorsTotAmt01458722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01647412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01480793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01187835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01182422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01231777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06730239
IRS990ScheduleA/TotalSupportAmt06735964
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010099
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010630
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01596154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04795
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03142
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07937
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01657526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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, 2014, 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 CURRENTLY SUBJECT TO AUDITS FOR ANY TAX PERIODS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014894
IRS990ScheduleD/TotalExpensesPerForm990Amt01596154
IRS990ScheduleD/TotalRevenuePerForm990Amt01657526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01596154
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0952187
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt144065
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS OPERATING IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt031708
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt112357
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0996252
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0D-TREE MONITORS THE TRANSACTIONS ON A MONTHLY BASIS FROM THE US. IN ADDITION, WE TRAVEL TO THE FIELD TO CONDUCT IN-PERSON INTERNAL AUDITS ONCE PER YEAR. FURTHER, WE SUPPORT THE TRAINING OF FINANCE AND SUPERVISORS ON COMPLIANCE WITH GRANT TERMS AND GENERAL USG REGULATIONS. WE KEEP ONE PAGE SUMMARIES FOR EACH GRANT FOR EASY REFERENCE TO ENSURE THE ALLOWABILITY OF ALL COSTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt019
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0996252
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023875
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt064550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARC MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt023875
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP BETWEEN BARBARA MITCHELL, THE CLERK AND THE PRESIDENT, MARC MITCHELL. BARBARA IS A NON-VOTING MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE CONFLICT OF INTEREST POLICY IS SENT TO THE BOARD AND IT IS REQUIRED TO BE READ AND SIGNED AND RETURNED TO D-TREE INTERNATIONAL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$432,757
Liabilities
$380,327
Net assets
$52,430
Revenue
$1,657,526
Expenses
$1,596,154
Net income
$61,372
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