Civic Intelligence

Trees Imperial County

990EZ • Fiscal year 2023 • EIN 90-0947940

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

Organization ProfileTREES2016.COM
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

1st percentile

-1732%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-73%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,239

Down $30,736 (-73%) from 2022

Net Assets

Down

$11,239

Down $31,469 (-74%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1,775

Down $58,324 (-97%) from 2022

Expenses

Down

$32,511

Down $26,881 (-45%) from 2022

Net Income

Down

-$30,736

Down $31,443 (-4447%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$11,239
Liabilities-
Net Assets$11,239
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$1,775
Expenses$32,511
Net Income-$30,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,775
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--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCO KINGBoard Member-$0--
JOYCE GENTRYCFO-$0--
DIANA SHELTONCEO-$0--
CHRISTINE MITCHELLSecretary-$0--
CARLOS ZARAGOZABoard Member-$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
CEO
Phone
7603375703
Signed
2023-10-09
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
631 MAIN ST, BRAWLEY, CA 92227
Preparer
Birgit Klockmann
Phone
7603446081
Supplemental Narrative

Additional Explanations

Part I Line 16

“SUPPLIES 376”

Part I Line 16

“GIFT CARDS -18”

Part I Line 16

“INSURANCE 750”

Part I Line 16

“OFFICE EXPENSE 134”

Part I Line 16

“CONTINUING EDUCATION 29”

Part I Line 16

“LICENSS AND PERMITS 4”

Part I Line 16

“WEB DESIGN 409”

Part I Line 16

“DONATIONS PAID OUT 1225”

Part II Line 24

“Fixed assets net of depreciation 5231”

Raw XML Appendix155 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/PersonNm0DIANA SHELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07604575172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 W MAIN ST STE 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Centro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092243
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01772
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01313
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011239
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011239
IRS990EZ/OccupancyRentUtltsAndMaintAmt02450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCO KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANA SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLOS ZARAGOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05231
IRS990EZ/OtherExpensesTotalAmt04392
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/PrintingPublicationsPostageAmt0502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL SERVICE COUNSELING AND LIFE SKILLS MANAGEMENT CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032511
IRS990EZ/TotalRevenueAmt01775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TREES2016.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061847
IRS990ScheduleA/Total509Grp/TotalAmt0323235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFT CARDS -18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSS AND PERMITS 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB DESIGN 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS PAID OUT 1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIXED ASSETS NET OF DEPRECIATION 5231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART II LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07603375703
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
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/AddressLine1Txt0631 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092227
ReturnHeader/PreparerPersonGrp/PhoneNum07603446081
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Birgit Klockmann
ReturnHeader/ReturnTs02023-10-20T22:23:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,239
Liabilities
-
Net assets
$11,239
Revenue
$1,775
Expenses
$32,511
Net income
-$30,736
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