Civic Intelligence

Shadetree Christian Counseling Inc

EIN 88-2015155 • 501(c)3 • Ocala, FL

Profile

Encouraging, equipping, empowering people in the community to flourish like the Shadetree through the love of Jesus.

2603 SE 17th St STE COcala, FL 34471

shadetreefl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

51st percentile

1.8%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

98th percentile

$103,201

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

254%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,533

Up $5,408 (+254%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$7,533

Up $5,408 (+254%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$295,671

Up $45,097 (+18%) from 2024

Expenses

Up

$290,263

Up $38,041 (+15%) from 2024

Net Income

Up

$5,408

Up $7,056 (+428%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $4,387Liabilities 2022: $0Net Assets 2022: $4,3872022Assets 2023: $3,219Liabilities 2023: $0Net Assets 2023: $3,2192023Assets 2024: $2,125Liabilities 2024: $0Net Assets 2024: $2,1252024Assets 2025: $7,533Liabilities 2025: $0Net Assets 2025: $7,5332025

Highlighted filing

2025

Assets$7,533
Liabilities$0
Net Assets$7,533
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $143,218Expenses 2022: $147,139Net Income 2022: -$3,9212022Revenue 2023: $223,241Expenses 2023: $224,409Net Income 2023: -$1,1682023Revenue 2024: $250,574Expenses 2024: $252,222Net Income 2024: -$1,6482024Revenue 2025: $295,671Expenses 2025: $290,263Net Income 2025: $5,4082025

Highlighted filing

2025

Revenue$295,671
Expenses$290,263
Net Income$5,408
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,533
Liabilities
$0
Net assets
$7,533
Revenue
$295,671
Expenses
$290,263
Net income
$5,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.96$2.90$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.51$2.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.23$2.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.43$1.47$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$295,671
Mission and Program Overview

Mission

Encouraging, equipping, empowering people in the community to flourish like the Shadetree through the love of Jesus.

Encouraging, equipping, empowering people in the community to flourish like the Shadetree through the love of Jesus

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,071$4,199▲ $2,128
Savings and Temporary Cash Investments$54$3,334▲ $3,280
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,125$7,533▲ $5,408
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,125$7,533▲ $5,408
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,125$7,533▲ $5,408
Total Liabilities and Net Assets / Fund Balance$2,125$7,533▲ $5,408
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David C ScottPresidentFT$103,201$103,201
Rebecca ScottSecretaryPT$15,840$15,840

Board Members and Trustees

NameTitle
RyanTolerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David ScottProfessional Christian Counseling1721 SE 43rd Ter, Ocala, FL 34471$103,201
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,668
Investment Income
$3
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$5,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$13,351$0$13,351
Office Expenses$3,312$5,108$0$8,420
Other Expenses$7,173$0$0$7,173
Information Technology$5,782$0$0$5,782
Fees for Services Accounting$0$2,072$0$2,072
Travel$1,846$0$0$1,846
Advertising$0$498$0$498
Insurance$454$0$0$454
Total Functional Expenses$269,234$21,029$0$290,263
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David C ScottBoard member who is a contracted professionalContracted professionalNo$103,201
Rebeca H ScottBoard Member who is also contracted professionalContracted ProfessionalNo$15,840

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President David C Scott and Secretary Rebeca H Scott are spouses.”

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

“The 990 is emailed to the board members and they are given an opportunity to ask questions and request information.”

Form 990, Part VI, Section B, Line 15

“Standard and comparative rates were analyzed and discussed prior to making compensation decisions.”

Form 990, Part VI, Section C, Line 19

“All documents required to be available to the public are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Shadetree Christian Counseling Inc
EIN
88-2015155
Phone
3528755309
Address
2603 SE 17th St STE C, Ocala, FL 34471

Signing Officer

Name
David Scott
Title
President
Phone
3528755309
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Scott
Formed
2022
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Wheaten Sterling
Address
1200 NW73rd Ter, Ocala, FL 34482
Preparer
Virginia Kilmer
Phone
3525095127
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IRS990/PYOtherExpensesAmt0252222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0250491
IRS990/PYRevenuesLessExpensesAmt0-1648
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0252222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250574
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05408
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295671
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03334
IRS990ScheduleA/ChurchInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Rebeca H Scott
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1David C Scott
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member who is also contracted professional
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Board member who is a contracted professional
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015840
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1103201
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Contracted Professional
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Contracted professional
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President David C Scott and Secretary Rebeca H Scott are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is emailed to the board members and they are given an opportunity to ask questions and request information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Standard and comparative rates were analyzed and discussed prior to making compensation decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents required to be available to the public are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02125
IRS990/TotalAssetsEOYAmt07533
IRS990/TotalAssetsGrp/BOYAmt02125
IRS990/TotalAssetsGrp/EOYAmt07533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0295668
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0295668
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0269234
IRS990/TotalProgramServiceRevenueAmt0295668
IRS990/TotalReportableCompFromOrgAmt0119041
IRS990/TotalRevenueGrp/ExclusionAmt00

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