Civic Intelligence

Shea Tree Center Inc

990EZ • Fiscal year 2020 • EIN 84-4189291

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileSHEATREECENTER.ORG
56 Chapman RoadGarrison, NY 10524-3733

(917) 733-8779

Siviq Scores

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

Liabilities / Assets

95th percentile

1.56x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.53x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$3,196

Flat from 2020

Net Assets

-$1,804

No earlier filing loaded for comparison.

Liabilities

Flat

$5,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Flat

$9,492

Flat from 2020

Expenses

Flat

$11,296

Flat from 2020

Net Income

Flat

-$1,804

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2020: $3,196Liabilities 2020: $5,000Net Assets 2020: -$1,8042020Assets 2020: $3,196Liabilities 2020: $5,0002020Assets 2021: $5,336Net Assets 2021: $5,3362021Assets 2022: $11,969Liabilities 2022: $02022Assets 2023: $13,052Liabilities 2023: $02023

Highlighted filing

2020

Assets$3,196
Liabilities$5,000
Net Assets-$1,804
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $9,492Expenses 2020: $11,296Net Income 2020: -$1,8042020Revenue 2020: $9,492Expenses 2020: $11,296Net Income 2020: -$1,8042020Revenue 2021: $30,879Expenses 2021: $25,543Net Income 2021: $5,3362021Revenue 2022: $26,076Expenses 2022: $19,443Net Income 2022: $6,6332022Revenue 2023: $24,739Expenses 2023: $20,674Net Income 2023: $4,0652023

Highlighted filing

2020

Revenue$9,492
Expenses$11,296
Net Income-$1,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Gross Receipts
$9,492
Mission and Program Overview

Mission

The sacred healing earth arts center holds space for learning to live in sustainable ways. Facilitating the process of healing ourselves, our relationships and the earth by honoring the ancient wisdom and sacred arts of diverse cultures as part of our daily lives.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CLASSES FOR PUBLIC AND TEACHER TRAINING-$11,296
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BENNETT MATKINPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shea Tree Center Inc
EIN
84-4189291
Phone
9177338779
Address
56 CHAPMAN ROAD, GARRISON, NY 10524-3733

Signing Officer

Name
Lisa Bennett Matkin
Title
President
Phone
9177338779
Signed
2021-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey a Farkas Inc
Address
104-18 METROPOLITAN AVENUE 1ST FL, FOREST HILLS, NY 11375-6736
Preparer
Jeffrey a Farkas
Phone
7184598080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,559 office expenses 1,148 banking 45 supplies 54 shipping 71 program matrials 315 travel 289 automobile exps 1,199 22 total 4,702”

Form 990-ez, Part II, Line 26

“Loan from lisa bennett matkin 0 5,000”

Form 990-ez, Part III

“The sacred healing earth arts center holds space for learning to live in sustainable ways. Facilitating the process of healing ourselves, our relationships and the earth by honoring the ancient wisdom and sacred arts of diverse cultures as part of our daily lives.”

Raw XML Appendix113 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA BENNETT MATKIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA BENNETT MATKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum09177338779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt056 CHAPMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105243733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03196
IRS990EZ/GrossReceiptsAmt09492
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1804
IRS990EZ/OccupancyRentUtltsAndMaintAmt0710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BENNETT MATKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SACRED HEALING EARTH ARTS CENTER HOLDS SPACE FOR LEARNING TO LIVE IN SUSTAINABLE WAYS. FACILITATING THE PROCESS OF HEALING OURSELVES, OUR RELATIONSHIPS AND THE EARTH BY HONORING THE ANCIENT WISDOM AND SACRED ARTS OF DIVERSE CULTURES AS PART OF OUR DAILY LIVES.
IRS990EZ/ProgramServiceRevenueAmt09492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL CLASSES FOR PUBLIC AND TEACHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011296
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03834
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011296
IRS990EZ/TotalProgramServiceExpensesAmt011296
IRS990EZ/TotalRevenueAmt09492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHEATREECENTER.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08492
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52780
IRS990ScheduleA/PublicSupportTotal509Amt09492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09492
IRS990ScheduleA/Total509Grp/TotalAmt09492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,559 OFFICE EXPENSES 1,148 BANKING 45 SUPPLIES 54 SHIPPING 71 PROGRAM MATRIALS 315 TRAVEL 289 AUTOMOBILE EXPS 1,199 22 TOTAL 4,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM LISA BENNETT MATKIN 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SACRED HEALING EARTH ARTS CENTER HOLDS SPACE FOR LEARNING TO LIVE IN SUSTAINABLE WAYS. FACILITATING THE PROCESS OF HEALING OURSELVES, OUR RELATIONSHIPS AND THE EARTH BY HONORING THE ANCIENT WISDOM AND SACRED ARTS OF DIVERSE CULTURES AS PART OF OUR DAILY LIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BENNETT MATKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177338779
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEA TREE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEA
ReturnHeader/Filer/EIN0844189291
ReturnHeader/Filer/PhoneNum09177338779
ReturnHeader/Filer/USAddress/AddressLine1Txt056 CHAPMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0GARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105243733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475403354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY A FARKAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104-18 METROPOLITAN AVENUE 1ST FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113756736
ReturnHeader/PreparerPersonGrp/PhoneNum07184598080
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FARKAS
ReturnHeader/ReturnTs02021-04-21T09:41:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA BENNETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATKIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,196
Liabilities
$5,000
Net assets
-$1,804
Revenue
$9,492
Expenses
$11,296
Net income
-$1,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.1$0.00$24.7$20.7$4.07
2022Summary only. Only limited summary data is available for this year.$12.0$0.00$26.1$19.4$6.63
2021Detailed filing. Detailed filing data is available for this year.$5.34$5.34$30.9$25.5$5.34
2020Detailed filing. Detailed filing data is available for this year.$3.20$5.00$1.80$9.49$11.3$1.80
2020Summary only. Only limited summary data is available for this year.$3.20$5.00$9.49$11.3$1.80