Civic Intelligence

Desire Tree Foundation Inc

990EZ • Fiscal year 2023 • EIN 83-1082695

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 30, 2024

1315 S Ponce de Leon AveAtlanta, GA 30306

(404) 735-8991

Siviq Scores

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

Liabilities / Assets

98th percentile

5.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$11,371

Down $2,212 (-16%) from 2022

Net Assets

Down

-$54,869

Down $26 (-0.0%) from 2022

Liabilities

Down

$66,240

Down $2,186 (-3.2%) from 2022

Revenue

Up

$103,035

Up $6,845 (+7.1%) from 2022

Expenses

Down

$103,061

Down $31,428 (-23%) from 2022

Net Income

Up

-$26

Up $38,273 (+100%) from 2022

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

2023

Assets$11,371
Liabilities$66,240
Net Assets-$54,869

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

2023

Revenue$103,035
Expenses$103,061
Net Income-$26
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 30, 2024
Return Version
2023v5.1
Gross Receipts
$103,035
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
Food4Lives provided free hot food daily, caring for more than 1500 homeless and low-income families. During the year approximately 263,000 meals were served in total.-$16,386
We hosted and organized more than 400 volunteer-coordinated service events to provide all kinds of outdoor protection, health products and food items, and personal encouragement.--
We distributed 1200 sleeping bags, jackets, and tents during our winter drive, and provided more than 3500 lbs of clean clothes.--
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
Address
1315 S Ponce de Leon Ave, Atlanta, GA 30306

Signing Officer

Name
Biswajit Roy
Title
CEO Owner
Signed
2024-11-30
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

Depreciation 500

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

COMPUTER INTERNET 1,420

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

INSURANCE 3,506

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

PROGRAM EXPENSES 16,386

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

ADVERTISING 4,801

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

OFFICE EXPENSE 16

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

CITY PERMIT FEES 263

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

ACCOUNTS PAYABLE Beginning of year 5,926, End of year 6,240

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

LOAN Beginning of year 62,500, End of year 60,000

Raw XML Appendix145 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/BOYAmt013583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0103035
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-54843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-54869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-54843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-54869
IRS990EZ/OccupancyRentUtltsAndMaintAmt074849
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/OtherExpensesTotalAmt026892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE HOMELESS, LOW-INCOME AND OVERALL COMMUNITYS HEALTH AND MENTAL WELL-BEING.
IRS990EZ/PrintingPublicationsPostageAmt0345
IRS990EZ/ProgramServiceRevenueAmt04734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Food4Lives provided free hot food daily, caring for more than 1500 homeless and low-income families. During the year approximately 263,000 meals were served in total.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We hosted and organized more than 400 volunteer-coordinated service events to provide all kinds of outdoor protection, health products and food items, and personal encouragement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We distributed 1200 sleeping bags, jackets, and tents during our winter drive, and provided more than 3500 lbs of clean clothes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016386
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt068426
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt066240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0103061
IRS990EZ/TotalProgramServiceExpensesAmt016386
IRS990EZ/TotalRevenueAmt0103035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FOOD4LIVES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0425206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425206
IRS990ScheduleA/TotalSupportAmt0429940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04734
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04734
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/ExplanationTxt0Depreciation 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER INTERNET 1,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 16,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 4,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSE 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CITY PERMIT FEES 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE Beginning of year 5,926, End of year 6,240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN Beginning of year 62,500, End of year 60,000
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BISWAJIT ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO OWNER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIRETREEFOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0831082695
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 S Ponce de Leon Ave
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030306
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/PreparationDt02024-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS K POLNETT
ReturnHeader/ReturnTs02024-11-30T01:46:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings