Civic Intelligence

Trees Imperial County

990EZ • Fiscal year 2020 • EIN 90-0947940

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

Organization ProfileN/A
1265 State Street 253El Centro, CA 92243

(760) 554-6993

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,990

Up $2,261 (+34%) from 2019

Net Assets

-$5,568

No earlier filing loaded for comparison.

Liabilities

Up

$14,558

Up $11,600 (+392%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$87,724

Up $27,877 (+47%) from 2019

Expenses

Up

$97,063

Up $40,987 (+73%) from 2019

Net Income

Down

-$9,339

Down $13,110 (-348%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$8,990
Liabilities$14,558
Net Assets-$5,568
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$87,724
Expenses$97,063
Net Income-$9,339
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.1
Gross Receipts
$87,724
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.

Program Services

DescriptionGrantsExpenses
SOCIAL SERVICES, COUNSELING, AND LIFE SKILLS MANAGEMENT CLASES$86,824$86,824
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ANN THOMASProgram DirectorFT$32,400-$32,400
DIANA SHELTONChief Financial OfficerPT$10,800-$10,800
STELLA MENDOZAChief Executive OfficerPT$0--
JENNIFER WILLIAMSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Trees Imperial County
EIN
90-0947940
Phone
7605546993
Address
1265 STATE STREET 253, EL CENTRO, CA 92243

Signing Officer

Name
Diana Shelton
Title
Chief Financial Officer
Phone
7605546993
Signed
2021-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Allied Business Services LLC
Address
132 S 5TH ST, EL CENTRO, CA 92243
Preparer
Humberto Garza
Phone
7603528155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 95.”

Form 990EZ, Part I, Line 16

“Business Licenses and Permits 8.”

Form 990EZ, Part I, Line 16

“Depreciation 856.”

Form 990EZ, Part I, Line 16

“Donation 250.”

Form 990EZ, Part I, Line 16

“Insurance 750.”

Form 990EZ, Part I, Line 16

“Interest 31.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 4994.”

Form 990EZ, Part I, Line 16

“State Taxes 10.”

Form 990EZ, Part I, Line 16

“Travel, Training, and Meeting Expenses 9668.”

Form 990EZ, Part II, Line 24

“Depreciable assets 1501. 1992.”

Form 990EZ, Part II, Line 24

“Accounts recievable 738. 0.”

Form 990EZ, Part II, Line 26

“Credit card payable 2335. 2961.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 623. 795.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 0. 552.”

Form 990EZ, Part II, Line 26

“Paycheck protection program 0. 10250.”

Raw XML Appendix178 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/PersonNm0LINDA ANN THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07605546992
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01265 W STATE ST 253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL CENTRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03477
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08990
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087724
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5568
IRS990EZ/OccupancyRentUtltsAndMaintAmt04538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt332400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STELLA MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA ANN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02239
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01992
IRS990EZ/OtherExpensesTotalAmt016662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING 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.
IRS990EZ/PrintingPublicationsPostageAmt019046
IRS990EZ/ProgramServiceRevenueAmt086824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL SERVICES, COUNSELING, AND LIFE SKILLS MANAGEMENT CLASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053340
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02958
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014558
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097063
IRS990EZ/TotalProgramServiceExpensesAmt086824
IRS990EZ/TotalRevenueAmt087724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0147571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059847
IRS990ScheduleA/Total509Grp/TotalAmt0147571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business Licenses and Permits 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 4994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State Taxes 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel, Training, and Meeting Expenses 9668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPRECIABLE ASSETS 1501. 1992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECIEVABLE 738. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE 2335. 2961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES PAYABLE 623. 795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE 0. 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYCHECK PROTECTION PROGRAM 0. 10250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07605546993
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREES IMPERIAL COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0900947940
ReturnHeader/Filer/PhoneNum07605546993
ReturnHeader/Filer/USAddress/AddressLine1Txt01265 STATE STREET 253
ReturnHeader/Filer/USAddress/CityNm0EL CENTRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIED BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 S 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CENTRO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092243
ReturnHeader/PreparerPersonGrp/PhoneNum07603528155
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUMBERTO GARZA
ReturnHeader/ReturnTs02021-02-17T20:35:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$8,990
Liabilities
$14,558
Net assets
-$5,568
Revenue
$87,724
Expenses
$97,063
Net income
-$9,339
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
2020Detailed filing. Detailed filing data is available for this year.$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