Civic Intelligence

Shea Tree Center Inc

990EZ • Fiscal year 2021 • EIN 84-4189291

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

67%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

225%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,336

Up $2,140 (+67%) from 2020

Net Assets

$5,336

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$30,879

Up $21,387 (+225%) from 2020

Expenses

Up

$25,543

Up $14,247 (+126%) from 2020

Net Income

Up

$5,336

Up $7,140 (+396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15K$10K$5.0K$0Assets 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

2021

Assets$5,336
Liabilities-
Net Assets$5,336
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2021

Revenue$30,879
Expenses$25,543
Net Income$5,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.0
Gross Receipts
$30,879
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-$22,645
EDUCATIONAL CLASSES FOR PUBLIC AND TEACHER TRAINING-$2,898
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BENNETT MATKINPresident-$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
2022-06-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 1,110 office expenses 998 banking 15 program materials 960 travel 34 1,146 total 4,263”

Form 990-ez, Part II, Line 26

“Loan from lisa bennett matkin 1,804 0”

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.”

Form 990-ez, Part III, Line 31

“Educational classes for public and teacher training”

Raw XML Appendix119 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/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/BOYAmt01804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05336
IRS990EZ/GrossReceiptsAmt030879
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05336
IRS990EZ/OccupancyRentUtltsAndMaintAmt02098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA BENNETT MATKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04263
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/ProgramServiceRevenueAmt030879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL CLASSES FOR PUBLIC AND TEACHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL CLASSES FOR PUBLIC AND TEACHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015784
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01804
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025543
IRS990EZ/TotalProgramServiceExpensesAmt025543
IRS990EZ/TotalRevenueAmt030879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SHEATREECENTER.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09492
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt029879
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08492
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt038371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.19830
IRS990ScheduleA/PublicSupportPY509Pct00.52780
IRS990ScheduleA/PublicSupportTotal509Amt09492
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09492
IRS990ScheduleA/Total509Grp/TotalAmt09492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,110 OFFICE EXPENSES 998 BANKING 15 PROGRAM MATERIALS 960 TRAVEL 34 1,146 TOTAL 4,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM LISA BENNETT MATKIN 1,804 0
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/ExplanationTxt3EDUCATIONAL CLASSES FOR PUBLIC AND TEACHER TRAINING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA BENNETT MATKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177338779
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
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 1ST AVE FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOREST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0113756736
ReturnHeader/PreparerPersonGrp/PhoneNum07184598080
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FARKAS
ReturnHeader/ReturnTs02023-01-25T15:36:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA BENNETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATKIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,336
Liabilities
-
Net assets
$5,336
Revenue
$30,879
Expenses
$25,543
Net income
$5,336
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
2020Summary only. Only limited summary data is available for this year.$3.20$5.00$9.49$11.3$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits