Civic Intelligence

Desire Tree Foundation Inc

990EZ • Fiscal year 2021 • EIN 83-1082695

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.38x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$29,381

Up $11,700 (+66%) from 2020

Net Assets

Down

-$16,545

Down $10,736 (-185%) from 2020

Liabilities

Up

$45,926

Up $22,436 (+96%) from 2020

Revenue

Up

$120,808

Up $10,901 (+9.9%) from 2020

Expenses

Up

$131,542

Up $15,327 (+13%) from 2020

Net Income

Down

-$10,734

Down $4,426 (-70%) from 2020

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

2021

Assets$29,381
Liabilities$45,926
Net Assets-$16,545

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

2021

Revenue$120,808
Expenses$131,542
Net Income-$10,734
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$120,808
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 hot food to over 550 homeless and low-income families daily. During the year approximately 200,750 meals were served in total-$44,393
We also distributed nonperishable items,fresh vegetables and fruit to those families. We had fundraisers for tents, hygiene item, cloths and sleeping bags.--
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
Phone
4046979887
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Vibha Singla CPA - Pc
Address
11715 HASTINGS BRIDGE ROAD SUITE B, HAMPTON, GA 30228
Preparer
Marcus K Polnett
Phone
7708970025
Supplemental Narrative

Additional Explanations

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

Travel 897

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

Telephone 4,335

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

INTERNET 1,056

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

INSURANCE 8,233

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

PROGRAM EXPENSES 44,393

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

REPAIRS 282

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

OTHER COSTS 3,269

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

ADVERTISING 150

Form 990-EZ, Part I, Line 20, Net Assets

ROUNDING -2

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

ROUNDING Beginning of year 1, End of year 0

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

ACCRUED EXPENSES Beginning of year 23,490, End of year 5,926

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

LOAN Beginning of year 0, End of year 40,000

Raw XML Appendix152 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
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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/BOYAmt017680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120808
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10734
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt017681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029381
IRS990EZ/GrossReceiptsAmt0120808
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16545
IRS990EZ/OccupancyRentUtltsAndMaintAmt068603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/BOYAmt01
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt062615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE HOMELESS, LOW-INCOME AND OVERALL COMMUNITYS HEALTH AND MENTAL WELL-BEING.
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided free hot food to over 550 homeless and low-income families daily. During the year approximately 200,750 meals were served in total
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We also distributed nonperishable items,fresh vegetables and fruit to those families. We had fundraisers for tents, hygiene item, cloths and sleeping bags.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0131542
IRS990EZ/TotalProgramServiceExpensesAmt044393
IRS990EZ/TotalRevenueAmt0120808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOOD4LIVES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0213151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0213151
IRS990ScheduleA/TotalSupportAmt0213151
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 4,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET 1,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 8,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 44,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER COSTS 3,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING -2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING Beginning of year 1, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCRUED EXPENSES Beginning of year 23,490, End of year 5,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN Beginning of year 0, End of year 40,000
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BISWAJIT ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum04046979887
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/PreparerFirmEIN0251911070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIBHA SINGLA CPA - PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011715 HASTINGS BRIDGE ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030228
ReturnHeader/PreparerPersonGrp/PhoneNum07708970025
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS K POLNETT
ReturnHeader/ReturnTs02022-11-11T03:47:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BISWAJIT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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