Civic Intelligence

Desire Tree Foundation Inc

990EZ • Fiscal year 2020 • EIN 83-1082695

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

68 Walthall Street NEAtlanta, GA 30307

(404) 697-9887

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

18318%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$17,681

Up $17,585 (+18318%) from 2019

Net Assets

Up

-$5,809

Up $152 (+2.5%) from 2019

Liabilities

Up

$23,490

Up $17,433 (+288%) from 2019

Revenue

Up

$109,907

Up $49,539 (+82%) from 2019

Expenses

Up

$116,215

Up $49,886 (+75%) from 2019

Net Income

Down

-$6,308

Down $347 (-5.8%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2019: $96Liabilities 2019: $6,057Net Assets 2019: -$5,9612019Assets 2020: $17,681Liabilities 2020: $23,490Net Assets 2020: -$5,8092020Assets 2021: $29,381Liabilities 2021: $45,926Net Assets 2021: -$16,5452021Assets 2022: $13,583Liabilities 2022: $68,426Net Assets 2022: -$54,8432022Assets 2023: $11,371Liabilities 2023: $66,240Net Assets 2023: -$54,8692023Assets 2024: $61,472Liabilities 2024: $54,411Net Assets 2024: $7,0612024

Highlighted filing

2020

Assets$17,681
Liabilities$23,490
Net Assets-$5,809

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $60,368Expenses 2019: $66,329Net Income 2019: -$5,9612019Revenue 2020: $109,907Expenses 2020: $116,215Net Income 2020: -$6,3082020Revenue 2021: $120,808Expenses 2021: $131,542Net Income 2021: -$10,7342021Revenue 2022: $96,190Expenses 2022: $134,489Net Income 2022: -$38,2992022Revenue 2023: $103,035Expenses 2023: $103,061Net Income 2023: -$262023Revenue 2024: $125,527Expenses 2024: $63,597Net Income 2024: $61,9302024

Highlighted filing

2020

Revenue$109,907
Expenses$116,215
Net Income-$6,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$109,907
Mission and Program Overview

Mission

FOOD FOR LIFE

To help the homeless, low-income and overall communitys health and mental well-being.

Program Services

DescriptionGrantsExpenses
Provided free food to over 500 homeless and low-income families. We also distributed nonperishable items, and fresh vegetables. Had fundraisers for computers to help support during Covid-19.-$24,238
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BISWAJIT ROYCEO / OwnerFT$0--
GEMMA CLARKSecretaryPT$0--
JESSICA ROYProject ManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Desiretreefoundation Inc
EIN
83-1082695
Phone
4046979887
Address
68 WALTHALL STREET NE, Atlanta, GA 30307

Signing Officer

Name
Biswajit Roy
Title
CEO Owner
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Vibha Singla CPA - Pc
Address
3175 HWY 81 WEST, HAMPTON, GA 30228
Preparer
Marcus K Polnett
Phone
7708970025
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 12,471

Form 990-EZ, Part I, Line 16, Other Expenses

INTERNET 1,080

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,560

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM EXPENSES 24,238

Form 990-EZ, Part II, Line 24, Other Assets

ROUNDING Beginning of year 0, End of year 1

Form 990-EZ, Part II, Line 26, Liabilities

ACCRUED EXPENSES Beginning of year 0, End of year 23,490

Raw XML Appendix124 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BISWAJIT ROY
IRS990EZ/BooksInCareOfDetail/PhoneNum04047358991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 WALTHALL STREET NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017681
IRS990EZ/GrossReceiptsAmt0109907
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5809
IRS990EZ/OccupancyRentUtltsAndMaintAmt076866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BISWAJIT ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEMMA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO / OWNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PROJECT MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt039349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE HOMELESS, LOW-INCOME AND OVERALL COMMUNITYS HEALTH AND MENTAL WELL-BEING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided free food to over 500 homeless and low-income families. We also distributed nonperishable items, and fresh vegetables. Had fundraisers for computers to help support during Covid-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0116215
IRS990EZ/TotalProgramServiceExpensesAmt024238
IRS990EZ/TotalRevenueAmt0109907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOOD4LIVES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109907
IRS990ScheduleA/TotalSupportAmt0109907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 12,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNET 1,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 24,238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING Beginning of year 0, End of year 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED EXPENSES Beginning of year 0, End of year 23,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BISWAJIT ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO OWNER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIRETREEFOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0831082695
ReturnHeader/Filer/PhoneNum04046979887
ReturnHeader/Filer/USAddress/AddressLine1Txt068 WALTHALL STREET NE
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIBHA SINGLA CPA - PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03175 HWY 81 WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030228
ReturnHeader/PreparerPersonGrp/PhoneNum07708970025
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS K POLNETT
ReturnHeader/ReturnTs02021-11-13T03:17:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BISWAJIT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings