Civic Intelligence

Tree Davis

990EZ • Fiscal year 2014 • EIN 94-3169363

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

PO Box 72053Davis, CA 95617

(530) 758-7337

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$26,776

Up $11,646 (+77%) from 2013

Net Assets

Up

$25,542

Up $12,592 (+97%) from 2013

Liabilities

Down

$1,234

Down $946 (-43%) from 2013

Revenue

Up

$84,662

Up $27,066 (+47%) from 2013

Expenses

Down

$72,070

Down $2,830 (-3.8%) from 2013

Net Income

Up

$12,592

Up $29,896 (+173%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $23,475Liabilities 2010: $4,993Net Assets 2010: $18,4822010Assets 2011: $24,610Liabilities 2011: $1,242Net Assets 2011: $23,3682011Assets 2012: $31,977Liabilities 2012: $1,723Net Assets 2012: $30,2542012Assets 2013: $15,130Liabilities 2013: $2,180Net Assets 2013: $12,9502013Assets 2014: $26,776Liabilities 2014: $1,234Net Assets 2014: $25,5422014Assets 2015: $29,122Liabilities 2015: $133Net Assets 2015: $28,9892015Assets 2016: $39,685Net Assets 2016: $39,6852016Assets 2017: $65,620Net Assets 2017: $65,6202017Assets 2018: $50,879Liabilities 2018: $02018Assets 2019: $100,940Liabilities 2019: $0Net Assets 2019: $100,9402019Assets 2020: $192,351Liabilities 2020: $0Net Assets 2020: $192,3512020Assets 2021: $227,786Liabilities 2021: $221Net Assets 2021: $227,5652021Assets 2022: $215,839Liabilities 2022: $404Net Assets 2022: $215,4352022Assets 2023: $171,182Liabilities 2023: $17,844Net Assets 2023: $153,3382023Assets 2024: $498,469Liabilities 2024: $10,408Net Assets 2024: $488,0612024

Highlighted filing

2014

Assets$26,776
Liabilities$1,234
Net Assets$25,542

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $58,531Expenses 2010: $50,990Net Income 2010: $7,5412010Revenue 2011: $66,214Expenses 2011: $61,328Net Income 2011: $4,8862011Revenue 2012: $71,845Expenses 2012: $64,959Net Income 2012: $6,8862012Revenue 2013: $57,596Expenses 2013: $74,900Net Income 2013: -$17,3042013Revenue 2014: $84,662Expenses 2014: $72,070Net Income 2014: $12,5922014Revenue 2015: $70,656Expenses 2015: $67,209Net Income 2015: $3,4472015Revenue 2016: $155,482Expenses 2016: $144,786Net Income 2016: $10,6962016Revenue 2017: $171,084Expenses 2017: $145,149Net Income 2017: $25,9352017Revenue 2018: $159,487Expenses 2018: $163,474Net Income 2018: -$3,9872018Revenue 2019: $300,202Expenses 2019: $250,141Net Income 2019: $50,0612019Revenue 2020: $281,522Expenses 2020: $190,111Net Income 2020: $91,4112020Revenue 2021: $259,944Expenses 2021: $224,730Net Income 2021: $35,2142021Revenue 2022: $255,738Expenses 2022: $267,868Net Income 2022: -$12,1302022Revenue 2023: $243,796Expenses 2023: $349,847Net Income 2023: -$106,0512023Revenue 2024: $981,163Expenses 2024: $646,440Net Income 2024: $334,7232024

Highlighted filing

2014

Revenue$84,662
Expenses$72,070
Net Income$12,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$84,662
Mission and Program Overview

Mission

The mission of Tree Davis is to improve the health and resilience of our communities by enhancing and expanding Climate-Ready Trees and Landscapes through direct action, community engagement, and advocacy.

ENVIRONMENTAL

Program Services

DescriptionGrantsExpenses
TREE PLANTING - DEVELOPED A NEW PARTNERSHIP WITH THE DAVIS JOINT UNIFIED SCHOOL DISTRICT. PLANTED OVER 300 SHADE TREES AND 8,000 GRASSES WITH THE UC DAVIS ARBORETUM. APPROXIMATELY 2,000 VOLUNTEER HOURS.TREE CARE - ORGANIZED 10 TREE CARE EVENTS WHERE APPROXIMATELY 600 TREES WERE WEEDED, MULCHED AND PRUNED. TREE DAVIS ALSO CONTINUED TREE MONITORING PROGRAM PARTNERED WITH PG&E TO INVENTORY APPROXIMATELY 1,000 YOUNG TREES FOR VITAL STATISTICS INCLUDING DIAMETER AT BREAST HEIGHT, TREE HEIGHT, AND TREE CONDITION.600 VOLUNTEER SHIFTS TOTALLING 1,800 VOLUNTEER HOURS.TREE MONITORING - MONITORED OVER 1,000 CITY TREES USING COLLEGE INTERNS.$54,352-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK VAN HORNEDirector-$0--
RICHARD GUARINODirector-$0--
OMEN WILDDirector-$0--
ELLEN ZAGORYSecretary-$0--
WESLEY EGGERTreasurer-$0--
SYDNEY VERGISVice President-$0--
DAVID ROBINSONPresident-$0--
SARAH STACIONISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tree Davis
EIN
94-3169363
Phone
5307587337
Address
PO BOX 72053, DAVIS, CA 95617

Signing Officer

Name
David Robinson
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous refunds $377

Other Expenses.1001

Advertising and Promotion $3211

Other Expenses.1002

Office Expenses $1370

Other Expenses.1003

Information Technology $131

Other Expenses.1009

Depreciation $328

Other Expenses.1012

Insurance $3274

Other Expenses.1

SUPPLIES $7610

Other Expenses.2

Equipment rental & maint $1755

Other Expenses.3

TRAINING $1338

Other Expenses.4

PAYROLL SERVICES $1235

Other Expenses.5

Dues & subscriptions $1015

Other Expenses.6

MISCELLANEOUS $848

Other Expenses.8

TELEPHONE $493

Other Expenses.10

Bank & credit card fees $83

Other Expenses.11

LICENSE & PERMIT $40

Other Assets.1002

Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3987

Other Assets.1003

Machinery and Equipment - Beginning $520 Machinery and Equipment - Ending $237

Other Assets.1006

Pledges and Grants Receivable - Beginning $8031 Pledges and Grants Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $178

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2180 Accounts Payable and Accrued Expenses - Ending $1234

Raw XML Appendix210 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TREE PLANTING - DEVELOPED A NEW PARTNERSHIP WITH THE DAVIS JOINT UNIFIED SCHOOL DISTRICT. PLANTED OVER 300 SHADE TREES AND 8,000 GRASSES WITH THE UC DAVIS ARBORETUM. APPROXIMATELY 2,000 VOLUNTEER HOURS.TREE CARE - ORGANIZED 10 TREE CARE EVENTS WHERE APPROXIMATELY 600 TREES WERE WEEDED, MULCHED AND PRUNED. TREE DAVIS ALSO CONTINUED TREE MONITORING PROGRAM PARTNERED WITH PG&E TO INVENTORY APPROXIMATELY 1,000 YOUNG TREES FOR VITAL STATISTICS INCLUDING DIAMETER AT BREAST HEIGHT, TREE HEIGHT, AND TREE CONDITION.600 VOLUNTEER SHIFTS TOTALLING 1,800 VOLUNTEER HOURS.TREE MONITORING - MONITORED OVER 1,000 CITY TREES USING COLLEGE INTERNS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REFUNDS $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $3274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $7610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL & MAINT $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL SERVICES $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK & CREDIT CARD FEES $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE & PERMIT $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $520 Machinery and Equipment - Ending $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pledges and Grants Receivable - Beginning $8031 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $2180 Accounts Payable and Accrued Expenses - Ending $1234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1006
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE DAVIS
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0943169363
ReturnHeader/Filer/PhoneNum05307587337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72053
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T10:08:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.10$4.88$9.81$6.46$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.18$1.53$2.44$3.50$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.15$2.56$2.68$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$2.60$2.25$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$2.82$1.90$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$3.00$2.50$0.50
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$1.59$1.63$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.71$1.45$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$1.55$1.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.71$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.85$0.72$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.58$0.75$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$0.72$0.65$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.23$0.66$0.61$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$0.59$0.51$0.08