Civic Intelligence

Tree Davis

990EZ • Fiscal year 2016 • EIN 94-3169363

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$39,685

Up $10,563 (+36%) from 2015

Net Assets

Up

$39,685

Up $10,696 (+37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$155,482

Up $84,826 (+120%) from 2015

Expenses

Up

$144,786

Up $77,577 (+115%) from 2015

Net Income

Up

$10,696

Up $7,249 (+210%) from 2015

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

2016

Assets$39,685
Liabilities-
Net Assets$39,685

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

2016

Revenue$155,482
Expenses$144,786
Net Income$10,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$155,482
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 - PLANTED 60 15-GALLON SHADE TREES AND CARED FOR APPROXIMATELY 100 TREES BY WEEDING, MULCHING, AND PRUNING WITH THE CITY OF DAVIS,DAVIS JOINT UNIFIED SCHOOL DISTRICT, AND PRIVATE PARTNERS.GREENING PROJECT - PARTNERED WITH UCD ARBORETUM TO COORDINATE VOLUNTEERS AND PROVIDE PLANTING AND MANTENANCE LEADERSHIP TO THE PUTAH CREEK PARKWAY ADJUCENT TO THE ARBORETUM.TREE CARE - 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.$120,021-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK VAN HORNEDirector-$0--
RICHARD GUARINODirector-$0--
OMEN WILDDirector-$0--
DAVID B ROBINSONPresident-$0--
SARAH FERREN-CIRINOSecretary-$0--
EMILY GRISWOLDTreasurer-$0--
JULIA JONESVice President-$0--
KEITH MC ALEERDirector-$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
2017-11-14
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 Expenses.1001

Advertising and Promotion $1274

Other Expenses.1002

Office Expenses $40

Other Expenses.1005

Travel $116

Other Expenses.1009

Depreciation $269

Other Expenses.1012

Insurance $5061

Other Expenses.1

SUPPLIES $37009

Other Expenses.3

PAYROLL SERVICES $1243

Other Expenses.4

TELEPHONE $847

Other Expenses.6

LICENSE & PERMIT $180

Other Expenses.7

Dues & subscriptions $120

Other Expenses.8

Bank & credit card fees $78

Other Assets.1002

Furniture and Fixtures - Beginning $3718 Furniture and Fixtures - Ending $3449

Other Assets.1005

Accounts Receivable - Beginning $8168 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $466 Prepaid Expenses and Deferred Charges - Ending $219

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $133 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix196 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/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0431770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $37009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL SERVICES $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMIT $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & CREDIT CARD FEES $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $3718 Furniture and Fixtures - Ending $3449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $8168 Accounts Receivable - Ending $0
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE DAVIS
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0943169363
ReturnHeader/Filer/PhoneNum05307587337
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T10:33:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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