Civic Intelligence

D-Tree International Inc.

990 • Fiscal year 2018 • EIN 65-1217703

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

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

89th percentile

0.85x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.86x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$110,250

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

280%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,839,984

Up $1,355,836 (+280%) from 2017

Net Assets

Down

$271,258

Down $36,485 (-12%) from 2017

Liabilities

Up

$1,568,726

Up $1,392,321 (+789%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin34th percentile

Revenue

Up

$1,830,063

Up $259,757 (+17%) from 2017

Expenses

Up

$1,866,548

Up $234,015 (+14%) from 2017

Net Income

Up

-$36,485

Up $25,742 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$1,839,984
Liabilities$1,568,726
Net Assets$271,258
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,830,063
Expenses$1,866,548
Net Income-$36,485
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,830,063
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
Savings and Temporary Cash Investments$72,843$1,515,546▲ $1,442,703
Cash and Non-Interest-Bearing Accounts$189,449$177,274▼ $12,175
Accounts Receivable$209,763$134,472▼ $75,291
Prepaid Expenses and Deferred Charges$6,429$9,371▲ $2,942
Loans From Officers Directors$9,550$4,775▼ $4,775
Land, Buildings, and Equipment, Net$5,664$3,321▼ $2,343
Total Assets$484,148$1,839,984▲ $1,355,836
Liabilities
Deferred Revenue$97,191$1,462,211▲ $1,365,020
Accounts Payable and Accrued Expenses$69,664$101,740▲ $32,076
Total Liabilities$176,405$1,568,726▲ $1,392,321
Net Assets / Fund Balance
Unrestricted Net Assets$204,112$204,227▲ $115
Temporarily Rstr Net Assets$103,631$67,031▼ $36,600
Total Net Assets Fund Balance$307,743$271,258▼ $36,485
Total Liabilities and Net Assets / Fund Balance$484,148$1,839,984▲ $1,355,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,321$8,399-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison ClarkChief Operating OfficerFT$105,000$5,250$110,250
Erica LayerChief Executive OfficerFT$95,300$13,597$108,897

Board Members and Trustees

NameTitle
Marc MitchellPresident
Ashton PeeryVice President
Alain LabriqueBoard of Directors
Barbara BulcBoard 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$249,585
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,131
Program Service Revenue
$180,973
Investment Income
$16,558
Other Revenue
$401
All Other Contributions
$970,666
Change in Net Assets
$-36,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,830,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,485
Total Revenue per Audited Statements
$1,974,548
Total Revenue per Form 990
$1,830,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,208
Other Expenses$865,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,799$94,575-$640,374
Information Technology$323,391$1,175-$324,566
Current Officers, Directors, Trustees, and Key Employees$138,786$80,361-$219,147
Travel$141,127$20,019-$161,146
Other Employee Benefits$76,599$18,507-$95,106
Payroll Taxes$37,142$9,439-$46,581
Occupancy$13,458$29,809-$43,267
Office Expenses$26,661$3,520-$30,181
Other Expenses$22,500$6,141-$22,500
Fees for Services Accounting-$16,229-$16,229
Conferences and Meetings$2,201$3,779-$5,980
All Other Expenses-$5,908-$5,908
Fees for Services Other$1,942$622-$2,564
Depreciation Depletion$2,344--$2,344
Total Functional Expenses$1,539,452$327,096$0$1,866,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,011,034
Expenses per Audited Statements$1,866,548
Total Expenses per Form 990$1,866,548
Expenses Not Reported on Form 990$144,486
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
4
Employees
22
Spending
$877,431

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 Improvement422$877,431
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$9,550$4,775▼ $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 ceo 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 ceo and coo for action.”

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
H David Sherman
Title
Treasurer
Phone
6174326322
Signed
2019-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
H David Sherman
Formed
2004
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
11
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, 2018, 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 4,932.”

Raw XML AppendixShowing 400 of 492 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/LandBldgEquipBasisNetGrp/EOYAmt03321
IRS990/LandBldgEquipCostOrOtherBssAmt011720
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt09550
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04775
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/NetAssetsOrFundBalancesBOYAmt0307743
IRS990/NetAssetsOrFundBalancesEOYAmt0271258
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03439
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03439
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05333
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt022500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029809
IRS990/OccupancyGrp/ProgramServicesAmt013458
IRS990/OccupancyGrp/TotalAmt043267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03520
IRS990/OfficeExpensesGrp/ProgramServicesAmt026661
IRS990/OfficeExpensesGrp/TotalAmt030181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095106
IRS990/OtherExpensesGrp/Desc0PARTICIPANT COST
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3IN-KIND CONTRIBUTION EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16141
IRS990/OtherExpensesGrp/ProgramServicesAmt0136799
IRS990/OtherExpensesGrp/ProgramServicesAmt131793
IRS990/OtherExpensesGrp/ProgramServicesAmt238910
IRS990/OtherExpensesGrp/ProgramServicesAmt322500
IRS990/OtherExpensesGrp/TotalAmt0136799
IRS990/OtherExpensesGrp/TotalAmt168805
IRS990/OtherExpensesGrp/TotalAmt245051
IRS990/OtherExpensesGrp/TotalAmt322500
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE GAIN OR LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-4932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-4932
IRS990/OtherRevenueTotalAmt0-4932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545799
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640374
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09439
IRS990/PayrollTaxesGrp/ProgramServicesAmt037142
IRS990/PayrollTaxesGrp/TotalAmt046581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09371
IRS990/PrincipalOfficerNm0H DAVID SHERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0GRANTS AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180973
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01313087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-861
IRS990/PYOtherExpensesAmt0800005
IRS990/PYOtherRevenueAmt0707
IRS990/PYProgramServiceRevenueAmt0257373
IRS990/PYRevenuesLessExpensesAmt0-62227
IRS990/PYSalariesCompEmpBnftPaidAmt0832528
IRS990/PYTotalExpensesAmt01632533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01570306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05333
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184412
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01515546
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CURRENCY EXCHANGE - 2015 AMOUNT: $ 4,560. 2016 AMOUNT: $ 1,968. 2017 AMOUNT: $ -163. 2018 AMOUNT: $ -4,932.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01632131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01188118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0719420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01166612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06043012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02308902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04560
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75950
IRS990ScheduleA/PublicSupportPY170Pct00.65190
IRS990ScheduleA/PublicSupportTotal170Amt04620893
IRS990ScheduleA/SubstantialContributorsTotAmt01422119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01632131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01188118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0719420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01166612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06043012
IRS990ScheduleA/TotalSupportAmt06084485
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139553
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139553
IRS990ScheduleD/ExpensesNotReportedAmt0144486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01866548
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt04933
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03321
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08399
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011720
IRS990ScheduleD/OtherRevenueAmt04932
IRS990ScheduleD/RevenueNotReportedAmt0144485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01830063
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, 2018, 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 4,932.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03321
IRS990ScheduleD/TotalExpensesPerForm990Amt01866548
IRS990ScheduleD/TotalRevenuePerForm990Amt01830063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01974548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02011034
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0877431
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/SubtotalEmployeesCnt022
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt0877431
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/TotalEmployeeCnt022
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt0877431
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04775
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/TotalBalanceDueAmt04775
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 CEO 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 CEO AND COO FOR ACTION.
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,839,984
Liabilities
$1,568,726
Net assets
$271,258
Revenue
$1,830,063
Expenses
$1,866,548
Net income
-$36,485
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
2018Detailed filing. Detailed filing data is available for this year.$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