Civic Intelligence

Ctrees

990 • Fiscal year 2023 • EIN 88-0538773

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileCTREES.ORG
12 S Raymond Ave Ste BPasadena, CA 91105

(818) 354-1666

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,327

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,376,964

Up $504,307 (+13%) from 2022

Net Assets

Up

$4,281,806

Up $427,419 (+11%) from 2022

Liabilities

Up

$95,158

Up $76,888 (+421%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin62nd percentile

Revenue

Down

$4,187,272

Down $202,735 (-4.6%) from 2022

Expenses

Up

$3,759,853

Up $3,224,233 (+602%) from 2022

Net Income

Down

$427,419

Down $3,426,968 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2022: $3,872,657Liabilities 2022: $18,270Net Assets 2022: $3,854,3872022Assets 2023: $4,376,964Liabilities 2023: $95,158Net Assets 2023: $4,281,8062023Assets 2024: $3,967,770Liabilities 2024: $170,756Net Assets 2024: $3,797,0142024

Highlighted filing

2023

Assets$4,376,964
Liabilities$95,158
Net Assets$4,281,806
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2022: $4,390,007Expenses 2022: $535,620Net Income 2022: $3,854,3872022Revenue 2023: $4,187,272Expenses 2023: $3,759,853Net Income 2023: $427,4192023Revenue 2024: $5,659,834Expenses 2024: $6,144,626Net Income 2024: -$484,7922024

Highlighted filing

2023

Revenue$4,187,272
Expenses$3,759,853
Net Income$427,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$4,187,272
Mission and Program Overview

Mission

To track carbon in every tree on the planet and to deliver science-based geospatial data for enabling natural climate solutions at all sacles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,854,387$4,281,806▲ $427,419
Savings and Temporary Cash Investments$3,869,364$3,667,236▼ $202,128
Pledges and Grants Receivable-$455,000-
Cash and Non-Interest-Bearing Accounts-$230,926-
Prepaid Expenses and Deferred Charges$3,293$23,801▲ $20,508
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,872,657$4,376,964▲ $504,307
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$18,270$95,158▲ $76,888
Total Liabilities$18,270$95,158▲ $76,888
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,854,387$4,281,806▲ $427,419
Total Liabilities and Net Assets / Fund Balance$3,872,657$4,376,964▲ $504,307
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian BerglabdCFOFT$132,327$132,327
Sassan SaatchiCEOFT$113,209$113,209
Stephen HagenCOOFT$30,433$30,433
Revenue and Support

Revenue Composition

Contributions and Grants
$3,555,000
Program Service Revenue
$590,000
Investment Income
$42,272
Other Revenue
$0
All Other Contributions
$3,555,000
Change in Net Assets
$427,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,187,272
Total Revenue per Audited Statements
$4,187,272
Total Revenue per Form 990
$4,187,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,066,984
Other Expenses$1,692,869
Total Fundraising Expense$273,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,394,256$19,334$115,490$1,529,080
Information Technology$784,451$2,698$2,344$789,493
Fees for Services Other$477,671$1,744$9,408$488,823
Current Officers, Directors, Trustees, and Key Employees$113,209$132,327$30,433$275,969
Travel$135,341$1,792$25,480$162,613
Payroll Taxes$100,903$12,170$31,784$144,857
Advertising$75,000-$18,252$93,252
Other Employee Benefits$63,607$7,637$12,604$83,848
Conferences and Meetings$24,348-$13,711$38,059
Pension Plan Contributions$22,192$3,833$7,205$33,230
Insurance$10,815$6,407$406$17,628
Fees for Services Accounting$14,875$1,225$1,400$17,500
Office Expenses$1,757$7,746$503$10,006
Other Expenses$3,278$578$3,568$3,856
All Other Expenses$911$2,126$249$3,286
Total Functional Expenses$3,244,461$242,086$273,306$3,759,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,759,853
Total Expenses per Audited Statements$3,759,853
Total Expenses per Form 990$3,759,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ctrees
EIN
88-0538773
Phone
8183541666
Address
12 S RAYMOND AVE STE B, PASADENA, CA 91105

Signing Officer

Name
Sassan Saatchi
Title
CEO
Phone
8183541666
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sassan Saatchi
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
24
Volunteers
3

Preparer

Firm
Iraj Pessian & Associates Inc
Address
2377 CRENSHAW BLVD STE 260, TORRANCE, CA 90501
Preparer
Iraj Pessian CPA
Phone
3105404123
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/TotalRevenuePerForm990Amt04187272
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04187272
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalProgramServiceRevenueAmt0590000
IRS990/TotalReportableCompFromOrgAmt0275969
IRS990/TotalRevenueGrp/ExclusionAmt042272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04187272
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954811152
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02377 CRENSHAW BLVD STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090501
ReturnHeader/PreparerPersonGrp/PhoneNum03105404123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iraj Pessian CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T09:27:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,376,964
Liabilities
$95,158
Net assets
$4,281,806
Revenue
$4,187,272
Expenses
$3,759,853
Net income
$427,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.17$3.80$5.66$6.14$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.10$4.28$4.19$3.76$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$4.39$0.54$3.85