Civic Intelligence

Trees Imperial County

990EZ • Fiscal year 2024 • EIN 90-0947940

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileTREES2016.COM
2906 Kline AvenueLubbock, TX 79407

(760) 457-5172

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

3rd percentile

-283%

Higher net margin than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,239 (-100%) from 2023

Net Assets

Down

$0

Down $11,239 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$800

Down $975 (-55%) from 2023

Expenses

Down

$3,060

Down $29,451 (-91%) from 2023

Net Income

Up

-$2,260

Up $28,476 (+93%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$800
Expenses$3,060
Net Income-$2,260
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$800
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 for families in need

Program Services

DescriptionGrantsExpenses
SOCIAL SERVICE COUNSELING AND LIFE SKILLS MANAGEMENT CLASSES--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCO KINGBoardmember-$0--
JOYCE GENTRYCFO-$0--
DIANA SHELTONCEO-$0--
CHRISTINE MITCHELLSecretart-$0--
CARLOS ZARAGOZABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Trees Imperil County
EIN
90-0947940
In Care Of
% DIANA THOMAS
Address
2906 KLINE AVENUE, Lubbock, TX 79407

Signing Officer

Name
Diana Shelton
Title
Officer
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax Consultants
Address
1613 W LOOP 289, LUBBOCK, TX 79416
Preparer
Kaylynn Curry
Phone
8067991918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,126”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional fees 306”

Form 990-EZ, Part I, Line 20, Net Assets

“DISSOLVED ASSETS -8,979”

Form 990-EZ, Part II, Line 24, Other Assets

“Beginning of year 5,231, End of year 0”

Raw XML Appendix165 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANA SHELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07604575172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02906 KLINE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt0800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
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/TitleTxt0BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05231
IRS990EZ/OtherChangesInNetAssetsAmt0-8979
IRS990EZ/OtherExpensesTotalAmt01432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SUPPORT FOR FAMILIES IN NEED
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL SERVICE COUNSELING AND LIFE SKILLS MANAGEMENT CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03060
IRS990EZ/TotalRevenueAmt0800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TREES2016.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261388
IRS990ScheduleA/PublicSupportTotal509Amt0262188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088624
IRS990ScheduleA/Total509Grp/TotalAmt0262188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088624
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261388
IRS990ScheduleA/TotalSupportAmt0261388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262188
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PAID OUT EXPENSES TO VENDORS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-03-31
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional fees 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISSOLVED ASSETS -8,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Beginning of year 5,231, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREES IMPERIL COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0900947940
ReturnHeader/Filer/InCareOfNm0% DIANA THOMAS
ReturnHeader/Filer/USAddress/AddressLine1Txt02906 KLINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079407
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752306704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01613 W LOOP 289
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079416
ReturnHeader/PreparerPersonGrp/PhoneNum08067991918
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLYNN CURRY
ReturnHeader/ReturnTs02024-11-07T01:51:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$800
Expenses
$3,060
Net income
-$2,260
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