Civic Intelligence

Tree Davis

990 • Fiscal year 2019 • EIN 94-3169363

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

Organization Profilewww.treedavis.org

View Organization Page

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$100,940

Up $50,061 (+98%) from 2018

Net Assets

$100,940

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$300,202

Up $140,715 (+88%) from 2018

Expenses

Up

$250,141

Up $86,667 (+53%) from 2018

Net Income

Up

$50,061

Up $54,048 (+1356%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2019

Assets$100,940
Liabilities$0
Net Assets$100,940
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$300,202
Expenses$250,141
Net Income$50,061
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.0
Gross Receipts
$300,452
Mission and Program Overview

Mission

ENVIRONMENTAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,468$97,797▲ $50,329
Land, Buildings, and Equipment, Net$2,911$2,642▼ $269
Savings and Temporary Cash Investments$500$501▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,879$100,940▲ $50,061
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,879$100,940▲ $50,061
Total Net Assets Fund Balance$50,879$100,940▲ $50,061
Total Liabilities and Net Assets / Fund Balance$50,879$100,940▲ $50,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,642$1,390$4,032
Equipment-$850$850
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David B RobinsonPresident
Don ShorVice President
Emily GriswoldDirector
Greg McphersonDirector
Larry GuentherDirector
Olga LevitskyDirector
Richard Dye IiiDirector
Patrick Van HorneSecretary
Diane CrumleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,897
Program Service Revenue
$40
Investment Income
$1
Other Revenue
$264
All Other Contributions
$69,711
Change in Net Assets
$50,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,080
Other Expenses$65,061
Total Fundraising Expense$23,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,230$7,000$15,000$166,230
Payroll Taxes$12,846$623$1,336$14,805
Advertising$682$889$3,483$5,054
Other Employee Benefits$3,510$170$365$4,045
Insurance$3,228$271$336$3,835
All Other Expenses$924$1,516$1,159$3,599
Travel$2,356--$2,356
Occupancy$1,041$66$108$1,215
Other Expenses$825$178$2,103$1,003
Fees for Services Accounting-$850-$850
Conferences and Meetings$35$397-$432
Depreciation Depletion-$269-$269
Office Expenses-$105-$105
Total Functional Expenses$213,902$12,349$23,890$250,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$514
Gaming Direct Expenses$250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Robinson
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
9
Volunteers
421

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela A Mainini
Phone
5307583653
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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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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0623
IRS990/PayrollTaxesGrp/ProgramServicesAmt012846
IRS990/PayrollTaxesGrp/TotalAmt014805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOGO ITEM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159122
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026769
IRS990/PYOtherRevenueAmt0230
IRS990/PYProgramServiceRevenueAmt0135
IRS990/PYRevenuesLessExpensesAmt0-3987
IRS990/PYSalariesCompEmpBnftPaidAmt0136705
IRS990/PYTotalExpensesAmt0163474
IRS990/PYTotalRevenueAmt0159487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050061
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0855724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0855724
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0855724
IRS990ScheduleA/TotalSupportAmt0856038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050879
IRS990/TotalAssetsEOYAmt0100940
IRS990/TotalAssetsGrp/BOYAmt050879
IRS990/TotalAssetsGrp/EOYAmt0100940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299897
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100940
IRS990/TotalProgramServiceExpensesAmt0213902
IRS990/TotalProgramServiceRevenueAmt040
IRS990/TotalRevenueGrp/ExclusionAmt0265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300202
IRS990/TotalVolunteersCnt0421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100940
IRS990/TravelGrp/ProgramServicesAmt02356
IRS990/TravelGrp/TotalAmt02356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,940
Liabilities
$0
Net assets
$100,940
Revenue
$300,202
Expenses
$250,141
Net income
$50,061
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
2019Detailed filing. Detailed filing data is available for this year.$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