Civic Intelligence

D-Tree International Inc.

990 • Fiscal year 2016 • EIN 65-1217703

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,407

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$569,826

Down $55,489 (-8.9%) from 2015

Net Assets

Up

$369,970

Up $176,969 (+92%) from 2015

Liabilities

Down

$199,856

Down $232,458 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

Up

$1,847,799

Up $368,579 (+25%) from 2015

Expenses

Up

$1,681,244

Up $342,595 (+26%) from 2015

Net Income

Up

$166,555

Up $25,984 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$569,826
Liabilities$199,856
Net Assets$369,970
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$1,847,799
Expenses$1,681,244
Net Income$166,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,847,799
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
Accounts Receivable$188,858$370,365▲ $181,507
Cash and Non-Interest-Bearing Accounts$48,318$122,845▲ $74,527
Savings and Temporary Cash Investments$356,875$52,942▼ $303,933
Land, Buildings, and Equipment, Net$22,199$16,808▼ $5,391
Loans From Officers Directors$19,100$14,325▼ $4,775
Prepaid Expenses and Deferred Charges$9,065$6,866▼ $2,199
Total Assets$625,315$569,826▼ $55,489
Liabilities
Deferred Revenue$361,197$106,579▼ $254,618
Accounts Payable and Accrued Expenses$52,017$78,952▲ $26,935
Total Liabilities$432,314$199,856▼ $232,458
Net Assets / Fund Balance
Unrestricted Net Assets$193,001$319,970▲ $126,969
Temporarily Rstr Net Assets-$50,000-
Total Net Assets Fund Balance$193,001$369,970▲ $176,969
Total Liabilities and Net Assets / Fund Balance$625,315$569,826▼ $55,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,836$10,821-
Equipment$7,972$2,658-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve OllisChief Operating OfficerFT$132,769$6,638$139,407
Alison ClarkDirector of Finance and OpFT$91,623$4,581$96,204
Marc MitchellPresidentPT$80,519-$80,519

Board Members and Trustees

NameTitle
Ashton PeeryVice President
Barbara BulcBoard of Directors
Barbara MitchellBoard of Directors
Margaret HumeBoard of Directors
Milton KotelchuckBoard of Directors
Ylisabyth BradshawClerk
H David ShermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Things Prime GmbhSoftware DevelopmentC/O HBP ST ALBAN ANLAGE 44 4010, Basel, Sz$182,770
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,731
Program Service Revenue
$506,465
Investment Income
$1,535
Other Revenue
$3,068
All Other Contributions
$929,800
Change in Net Assets
$166,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,858,213
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,654
Total Revenue per Audited Statements
$1,888,867
Total Revenue per Form 990
$1,858,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,005,150
Other Expenses$676,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$523,735$46,734-$570,469
Current Officers, Directors, Trustees, and Key Employees$258,816$57,314-$316,130
Information Technology$213,828--$213,828
Travel$123,488$8,812-$132,300
Other Employee Benefits$68,150$8,114-$76,264
Occupancy$486$45,956-$46,442
Payroll Taxes$37,361$4,926-$42,287
Office Expenses$20,983$6,058-$27,041
Fees for Services Accounting-$15,098-$15,098
Depreciation Depletion$4,328$1,063-$5,391
Conferences and Meetings$2,825$1,670-$4,495
Fees for Services Legal$4,248--$4,248
Fees for Services Other$2,943$500-$3,443
Other Expenses$1,856$27,361-$1,856
Total Functional Expenses$1,449,454$231,790$0$1,681,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,711,898
Expenses per Audited Statements$1,681,244
Total Expenses per Form 990$1,681,244
Expenses Not Reported on Form 990$30,654
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
21
Spending
$962,136

International Compliance

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 Improvement321$962,136
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$19,100$14,325▼ $4,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, a board member and the president, marc mitchell. Barbara is a non-voting member of the board.”

Form 990, Part VI, Section B, Line 11B

“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 finance, 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 annually by the board of directors. The board meets once per year independent of the president and reviews the annual compensation for competitiveness, fairness and for parity with similarly qualified persons in comparable positions at other organizations. Prior performance as well as related salaries for similar positions and other work performed by the president outside of d-tree are considered in determining the president's d-tree salary. Once a consensus is reached regarding salary, the determined amount is recorded in the board meeting minutes and communicated to the president.”

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
2017-05-04
Discuss with paid preparer
Yes

Organization Details

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

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 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, 2016, 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.”

Raw XML AppendixShowing 400 of 493 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 WORKING ON PROGRAMS 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016808
IRS990/LandBldgEquipCostOrOtherBssAmt030287
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019100
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014325
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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0193001
IRS990/NetAssetsOrFundBalancesEOYAmt0369970
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045956
IRS990/OccupancyGrp/ProgramServicesAmt0486
IRS990/OccupancyGrp/TotalAmt046442
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06058
IRS990/OfficeExpensesGrp/ProgramServicesAmt020983
IRS990/OfficeExpensesGrp/TotalAmt027041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076264
IRS990/OtherExpensesGrp/Desc0PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3BENEFICIARY COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127361
IRS990/OtherExpensesGrp/ProgramServicesAmt0104858
IRS990/OtherExpensesGrp/ProgramServicesAmt166596
IRS990/OtherExpensesGrp/ProgramServicesAmt214953
IRS990/OtherExpensesGrp/ProgramServicesAmt31856
IRS990/OtherExpensesGrp/TotalAmt0104858
IRS990/OtherExpensesGrp/TotalAmt174780
IRS990/OtherExpensesGrp/TotalAmt242314
IRS990/OtherExpensesGrp/TotalAmt31856
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY CONVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01968
IRS990/OtherRevenueTotalAmt01968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0523735
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04926
IRS990/PayrollTaxesGrp/ProgramServicesAmt037361
IRS990/PayrollTaxesGrp/TotalAmt042287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09065
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06866
IRS990/PrincipalOfficerNm0DR MARC MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0506465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0506465
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0719420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt0515563
IRS990/PYOtherRevenueAmt011475
IRS990/PYProgramServiceRevenueAmt0747908
IRS990/PYRevenuesLessExpensesAmt0140571
IRS990/PYSalariesCompEmpBnftPaidAmt0813086
IRS990/PYTotalExpensesAmt01338649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01479220
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0166555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0506465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0356875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01336731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04842009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02794968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58630
IRS990ScheduleA/PublicSupportPY170Pct00.75320
IRS990ScheduleA/PublicSupportTotal170Amt02857665
IRS990ScheduleA/SubstantialContributorsTotAmt01984344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01336731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04842009
IRS990ScheduleA/TotalSupportAmt04874406
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/DonatedServicesAndUseFcltsAmt030654
IRS990ScheduleD/DonatedServicesUseFcltsAmt030654
IRS990ScheduleD/EquipmentGrp/BookValueAmt07972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02658
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010630
IRS990ScheduleD/ExpensesNotReportedAmt030654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01681244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010821
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019657
IRS990ScheduleD/RevenueNotReportedAmt030654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01858213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ORGANIZATION MANAGEMENT TO INTERNALLY MONITOR TAX POSITIONS 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, 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016808
IRS990ScheduleD/TotalExpensesPerForm990Amt01681244
IRS990ScheduleD/TotalRevenuePerForm990Amt01858213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01888867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01711898
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0962136
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt021
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0962136
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/TotalEmployeeCnt021
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0962136
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt064550
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARC MITCHELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt014325
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP BETWEEN BARBARA MITCHELL, A BOARD MEMBER 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 FINANCE, 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 ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD MEETS ONCE PER YEAR INDEPENDENT OF THE PRESIDENT AND REVIEWS THE ANNUAL COMPENSATION FOR COMPETITIVENESS, FAIRNESS AND FOR PARITY WITH SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT OTHER ORGANIZATIONS. PRIOR PERFORMANCE AS WELL AS RELATED SALARIES FOR SIMILAR POSITIONS AND OTHER WORK PERFORMED BY THE PRESIDENT OUTSIDE OF D-TREE ARE CONSIDERED IN DETERMINING THE PRESIDENT'S D-TREE SALARY. ONCE A CONSENSUS IS REACHED REGARDING SALARY, THE DETERMINED AMOUNT IS RECORDED IN THE BOARD MEETING MINUTES AND COMMUNICATED TO THE PRESIDENT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,826
Liabilities
$199,856
Net assets
$369,970
Revenue
$1,847,799
Expenses
$1,681,244
Net income
$166,555
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
2016Detailed filing. Detailed filing data is available for this year.$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