Civic Intelligence

D-Tree International Inc.

990 • Fiscal year 2017 • EIN 65-1217703

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

Organization ProfileWWW.D-TREE.ORG

View Organization Page

167 Washington Street No 5Norwell, MA 02061

(978) 238-9122

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$110,250

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$484,148

Down $85,678 (-15%) from 2016

Net Assets

Down

$307,743

Down $62,227 (-17%) from 2016

Liabilities

Down

$176,405

Down $23,451 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Down

$1,570,306

Down $277,493 (-15%) from 2016

Expenses

Down

$1,632,533

Down $48,711 (-2.9%) from 2016

Net Income

Down

-$62,227

Down $228,782 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$484,148
Liabilities$176,405
Net Assets$307,743
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,570,306
Expenses$1,632,533
Net Income-$62,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,577,304
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$370,365$209,763▼ $160,602
Cash and Non-Interest-Bearing Accounts$122,845$189,449▲ $66,604
Savings and Temporary Cash Investments$52,942$72,843▲ $19,901
Loans From Officers Directors$14,325$9,550▼ $4,775
Prepaid Expenses and Deferred Charges$6,866$6,429▼ $437
Land, Buildings, and Equipment, Net$16,808$5,664▼ $11,144
Total Assets$569,826$484,148▼ $85,678
Liabilities
Deferred Revenue$106,579$97,191▼ $9,388
Accounts Payable and Accrued Expenses$78,952$69,664▼ $9,288
Total Liabilities$199,856$176,405▼ $23,451
Net Assets / Fund Balance
Unrestricted Net Assets$319,970$204,112▼ $115,858
Temporarily Rstr Net Assets$50,000$103,631▲ $53,631
Total Net Assets Fund Balance$369,970$307,743▼ $62,227
Total Liabilities and Net Assets / Fund Balance$569,826$484,148▼ $85,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,664$13,993-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison ClarkChief Operating Officer (COO)FT$105,000$5,250$110,250
Marc MitchellPresidentPT$51,119-$51,119
Steve OllisCOO (jan 2017 to March 2017)PT$21,507$1,075$22,582

Board Members and Trustees

NameTitle
Ashton PeeryVice President
Alain LabriqueBoard of Directors
Barbara BulcBoard of Directors
Margaret HumeBoard of Directors
Milton KotelchuckBoard of Directors
Ylisabeth BradshawClerk
H David ShermanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Things Prime GmbhSoftware DevelopmentC/O HBP ST ALBAN ANLAGE 44 4010, Basel, Sz$237,360
Revenue and Support

Revenue Composition

Contributions and Grants
$1,313,087
Program Service Revenue
$257,373
Investment Income
$-861
Other Revenue
$707
All Other Contributions
$641,566
Change in Net Assets
$-62,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,570,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$256,983
Total Revenue per Audited Statements
$1,827,289
Total Revenue per Form 990
$1,570,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,528
Other Expenses$800,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,493$74,650-$540,143
Information Technology$245,680$2,200-$247,880
Current Officers, Directors, Trustees, and Key Employees$104,724$79,227-$183,951
Travel$141,632$17,929-$159,561
Other Employee Benefits$57,201$13,118-$70,319
Occupancy$8,265$37,867-$46,132
Payroll Taxes$30,103$8,012-$38,115
Office Expenses$24,301$5,837-$30,138
Fees for Services Accounting-$18,655-$18,655
Conferences and Meetings$3,503$3,207-$6,710
Other Expenses$5,908$27,621-$5,908
Depreciation Depletion$3,171$974-$4,145
Fees for Services Other$1,273$920-$2,193
Total Functional Expenses$1,338,289$294,244$0$1,632,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,889,516
Expenses per Audited Statements$1,632,533
Total Expenses per Form 990$1,632,533
Expenses Not Reported on Form 990$256,983
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
23
Spending
$908,796

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 Improvement323$908,796
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$14,325$9,550▼ $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 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 chief operating officer, 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
167 WASHINGTON STREET NO 5, NORWELL, MA 02061

Signing Officer

Name
Dr Marc Mitchell
Title
President
Phone
6174326322
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marc Mitchell
Formed
2004
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
10

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, 2017, 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on foreign exchange rate 163. Loss on sale of asset 1,498.”

Raw XML AppendixShowing 400 of 496 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/InvestmentIncomeGrp/ExclusionAmt0637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0637
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013993
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05664
IRS990/LandBldgEquipCostOrOtherBssAmt019657
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06998
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014325
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt09550
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/NetAssetsOrFundBalancesBOYAmt0369970
IRS990/NetAssetsOrFundBalancesEOYAmt0307743
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1498
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0870
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0870
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037867
IRS990/OccupancyGrp/ProgramServicesAmt08265
IRS990/OccupancyGrp/TotalAmt046132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05837
IRS990/OfficeExpensesGrp/ProgramServicesAmt024301
IRS990/OfficeExpensesGrp/TotalAmt030138
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070319
IRS990/OtherExpensesGrp/Desc0PARTICIPANT COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127621
IRS990/OtherExpensesGrp/ProgramServicesAmt0169347
IRS990/OtherExpensesGrp/ProgramServicesAmt151134
IRS990/OtherExpensesGrp/ProgramServicesAmt226554
IRS990/OtherExpensesGrp/ProgramServicesAmt35908
IRS990/OtherExpensesGrp/TotalAmt0169347
IRS990/OtherExpensesGrp/TotalAmt155161
IRS990/OtherExpensesGrp/TotalAmt254175
IRS990/OtherExpensesGrp/TotalAmt35908
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY CONVE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-163
IRS990/OtherRevenueTotalAmt0-163
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540143
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08012
IRS990/PayrollTaxesGrp/ProgramServicesAmt030103
IRS990/PayrollTaxesGrp/TotalAmt038115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06429
IRS990/PrincipalOfficerNm0DR MARC MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257373
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01535
IRS990/PYOtherExpensesAmt0676094
IRS990/PYOtherRevenueAmt03068
IRS990/PYProgramServiceRevenueAmt0506465
IRS990/PYRevenuesLessExpensesAmt0166555
IRS990/PYSalariesCompEmpBnftPaidAmt01005150
IRS990/PYTotalExpensesAmt01681244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01847799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072843
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENCY EXCHANGE - 2013 AMOUNT: $ -1,188. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 4,560. 2016 AMOUNT: $ 1,968. 2017 AMOUNT: $ -163.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01188118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01336731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0719420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01166612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0938870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05349751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02669851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1188
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65190
IRS990ScheduleA/PublicSupportPY170Pct00.58630
IRS990ScheduleA/PublicSupportTotal170Amt03507026
IRS990ScheduleA/SubstantialContributorsTotAmt01842725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01188118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01336731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0719420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01166612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0938870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05349751
IRS990ScheduleA/TotalSupportAmt05379956
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0255322
IRS990ScheduleD/DonatedServicesUseFcltsAmt0255322
IRS990ScheduleD/ExpensesNotReportedAmt0256983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01632533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt01661
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013993
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt019657
IRS990ScheduleD/OtherRevenueAmt01661
IRS990ScheduleD/RevenueNotReportedAmt0256983
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01570306
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, 2017, 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/ExplanationTxt1LOSS ON FOREIGN EXCHANGE RATE 163. LOSS ON SALE OF ASSET 1,498.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05664
IRS990ScheduleD/TotalExpensesPerForm990Amt01632533
IRS990ScheduleD/TotalRevenuePerForm990Amt01570306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01827289
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01889516
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt023
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0908796
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HEALTH IMPROVEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt023
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt0908796
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/TotalEmployeeCnt023
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0908796
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09550
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/TotalBalanceDueAmt09550
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 CHIEF OPERATING OFFICER, THEN BY THE PRESIDENT, AND FINALLY BY THE TREASURER BEFORE BEING SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,148
Liabilities
$176,405
Net assets
$307,743
Revenue
$1,570,306
Expenses
$1,632,533
Net income
-$62,227
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
2017Detailed filing. Detailed filing data is available for this year.$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