Civic Intelligence

Trees Imperial County

990EZ • Fiscal year 2021 • EIN 90-0947940

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

Organization ProfileN/A
510 W Main StEl Centro, CA 92243

(760) 337-5703

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

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

367%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,001

Up $33,011 (+367%) from 2020

Net Assets

Up

$25,109

Up $30,677 (+551%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$110,892

Up $23,168 (+26%) from 2020

Expenses

Down

$80,215

Down $16,848 (-17%) from 2020

Net Income

Up

$30,677

Up $40,016 (+428%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0-$20KAssets 2015: $531Liabilities 2015: $02015Assets 2019: $6,729Liabilities 2019: $2,9582019Assets 2020: $8,990Liabilities 2020: $14,558Net Assets 2020: -$5,5682020Assets 2021: $42,001Net Assets 2021: $25,1092021Assets 2022: $41,975Net Assets 2022: $42,7082022Assets 2023: $11,239Net Assets 2023: $11,2392023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$42,001
Liabilities-
Net Assets$25,109
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $1,862Expenses 2015: $1,300Net Income 2015: $5622015Revenue 2019: $59,847Expenses 2019: $56,076Net Income 2019: $3,7712019Revenue 2020: $87,724Expenses 2020: $97,063Net Income 2020: -$9,3392020Revenue 2021: $110,892Expenses 2021: $80,215Net Income 2021: $30,6772021Revenue 2022: $60,099Expenses 2022: $59,392Net Income 2022: $7072022Revenue 2023: $1,775Expenses 2023: $32,511Net Income 2023: -$30,7362023Revenue 2024: $800Expenses 2024: $3,060Net Income 2024: -$2,2602024

Highlighted filing

2021

Revenue$110,892
Expenses$80,215
Net Income$30,677
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$110,892
Mission and Program Overview

Mission

Providing support and guidance to keep families together for imperial valley families who have children from 0-17 years old with substance abuse, domestic violance,and who are at risk of losing their children.

Providing support and guidence to keep families together for imperial valley families who have children from 0-17 years old substance abuse, domestic violance, and who are risk of losing their children.

Program Services

DescriptionGrantsExpenses
SOCIAL SERVICE COUNSELING AND LIFE SKILLS MANAGEMENT CLASSES$103,825-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MITCHELLChief Executive OffiPT$0--
JENNIFER WILLIAMSSecretaryPT$0--
DIANA SHELTONChief Financial Offi-$0--
LINDA ANN THOMASProgam DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Trees Imperial County
EIN
90-0947940
Phone
7603375703
Address
510 W MAIN ST, EL CENTRO, CA 92243

Signing Officer

Name
Diana Shelton
Title
Chief Financial Office
Phone
7603375703
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
3051 N IMPERIAL AVE, EL CENTRO, CA 92243
Preparer
Gilberto Sanchez
Phone
7603528585
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Gift card 1530, website 304 certification & training and education 3878,tv service 681, phone 54, mile reimbursedment 2056,equiment 636, insurance 750, locksmith 119, supplies 4253”

Part 2 Line 24

“Fix asset $2848, desktop $1731,scanner $302, hp printer $215,macbook $2919,labtop $400, priter $215 and tvs 5$23”

Raw XML Appendix136 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/PersonNm0KEIONA WMSPRUITT
IRS990EZ/BooksInCareOfDetail/PhoneNum02095668135
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04837 FAITH HOME RD SPC 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ceres
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030677
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01748
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042001
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110892
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042001
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ANN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01992
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06823
IRS990EZ/OtherExpensesTotalAmt014987
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT AND GUIDENCE TO KEEP FAMILIES TOGETHER FOR IMPERIAL VALLEY FAMILIES WHO HAVE CHILDREN FROM 0-17 YEARS OLD SUBSTANCE ABUSE, DOMESTIC VIOLANCE, AND WHO ARE RISK OF LOSING THEIR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt01665
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL SERVICE COUNSELING AND LIFE SKILLS MANAGEMENT CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014558
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080215
IRS990EZ/TotalRevenueAmt0110892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059847
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0251396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0251396
IRS990ScheduleA/InvestmentIncomeCYPct00.49310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50690
IRS990ScheduleA/PublicSupportTotal509Amt0258462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059847
IRS990ScheduleA/Total509Grp/TotalAmt0258462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0509858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT CARD 1530, WEBSITE 304 CERTIFICATION & TRAINING AND EDUCATION 3878,TV SERVICE 681, PHONE 54, MILE REIMBURSEDMENT 2056,EQUIMENT 636, INSURANCE 750, LOCKSMITH 119, SUPPLIES 4253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIX ASSET $2848, DESKTOP $1731,SCANNER $302, HP PRINTER $215,MACBOOK $2919,LABTOP $400, PRITER $215 AND TVS 5$23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICE
ReturnHeader/BusinessOfficerGrp/PhoneNum07603375703
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREES IMPERIAL COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0900947940
ReturnHeader/Filer/PhoneNum07603375703
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092243
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330176251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03051 N IMPERIAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CENTRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603528585
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gilberto Sanchez
ReturnHeader/ReturnTs02021-10-28T20:56:37Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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
$42,001
Liabilities
-
Net assets
$25,109
Revenue
$110,892
Expenses
$80,215
Net income
$30,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.02$0.33$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.43$0.60$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.25$1.11$0.80$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.15$0.06$0.88$0.97$0.09
2019Summary only. Only limited summary data is available for this year.$0.07$0.03$0.60$0.56$0.04
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01