Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$31,977
Up $7,367 (+30%) from 2011
Net Assets
Up$30,254
Up $6,886 (+29%) from 2011
Liabilities
Up$1,723
Up $481 (+39%) from 2011
Revenue
Up$71,845
Up $5,631 (+8.5%) from 2011
Expenses
Up$64,959
Up $3,631 (+5.9%) from 2011
Net Income
Up$6,886
Up $2,000 (+41%) from 2011
ENVIRONMENTAL
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 24610 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13379 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 71613 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6886 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 610 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 71845 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 23368 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 23368 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 30254 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 30254 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RICHARD GUARINO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | MELISSA GABLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DAVID ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SYDNEY VERGIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | WESLEY EGGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ELLEN ZAGORY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | OMEN WILD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | SARAH STACIONIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 18598 |
| IRS990EZ/OtherExpensesTotal | 0 | 18899 |
| IRS990EZ/OtherRevenueTotal | 0 | 232 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ENVIRONMENTAL |
| IRS990EZ/PrintingPublicationsPostage | 0 | 537 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TREE DAVIS COORDINATES WITH THE CITY OF DAVIS TO MAINTAIN AND IMPROVE THE CITY TREESCAPE OF 1,894 TREES, INCLUDING A MEMORIAL TREE PROGRAM FOR FAMILIES OF DECEASED LOCAL RESIDENTS. PLANTED 183 TREES THROUGH NEIGHBORWOODS PROGRAM, PROVIDED YOUNG TREE CARE TO OVER 380 TREES PLANTED IN PAST YEARS. 300 VOLUNTEERS ENGAGED IN VOLUNTEER COMMUNITY SERVICE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 49492 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 43813 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1242 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1723 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 203 F STREET SUITE A |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DAVIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95616 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KEITH McALEER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5307587337 |
| IRS990EZ/TotalAssets/BOY | 0 | 24610 |
| IRS990EZ/TotalAssets/EOY | 0 | 31977 |
| IRS990EZ/TotalExpenses | 0 | 64959 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 49492 |
| IRS990EZ/TotalRevenue | 0 | 71845 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.treedavis.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 61456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 71613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 61977 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 55893 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 79459 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 134203 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 403145 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 80 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 6413 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years | 0 | 4296 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 8937 |
| IRS990ScheduleA/NetUBI/Total | 0 | 19646 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 232 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 80 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 646 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 958 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.80620 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 341689 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 71613 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 61977 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 55893 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 79459 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 134203 |
| IRS990ScheduleA/Total170/Total | 0 | 403145 |
| IRS990ScheduleA/TotalSupport | 0 | 423829 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $1242 Accounts Payable and Accrued Expenses - Ending $1723 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $17795 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $803 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | LICENSE & PERMIT $90 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TRAINING $108 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD EXPENSE $197 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DUES & SUBSCRIPTIONS $365 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | TELEPHONE $907 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | PAYROLL SERVICES $1161 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | SUPPLIES $11546 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Insurance $3043 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Depreciation $47 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Travel $4 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Information Technology $95 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Office Expenses $1056 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Advertising and Promotion $280 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | MISCELLANEOUS REFUNDS $232 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943169363 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TREE DAVIS |
| ReturnHeader/Filer/NameControl | 0 | TREE |
| ReturnHeader/Filer/Phone | 0 | 5307587337 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 72053 |
| ReturnHeader/Filer/USAddress/City | 0 | DAVIS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95617 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | DAVID ROBINSON |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Pamela A Mainini CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1105 Kennedy Pl Ste 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Davis |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95616 |
| ReturnHeader/Preparer/Name | 0 | PAMELA A MAININI CPA |
| ReturnHeader/Preparer/Phone | 0 | 5307583653 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T11:10:07-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.