Civic Intelligence

Tree Davis

990 • Fiscal year 2020 • EIN 94-3169363

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 11, 2022

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

91%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-6.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$192,351

Up $91,411 (+91%) from 2019

Net Assets

Up

$192,351

Up $91,411 (+91%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$281,522

Down $18,680 (-6.2%) from 2019

Expenses

Down

$190,111

Down $60,030 (-24%) from 2019

Net Income

Up

$91,411

Up $41,350 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$192,351
Liabilities$0
Net Assets$192,351
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$281,522
Expenses$190,111
Net Income$91,411
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 11, 2022
Return Version
2020v4.0
Gross Receipts
$281,576
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,797$189,477▲ $91,680
Land, Buildings, and Equipment, Net$2,642$2,373▼ $269
Savings and Temporary Cash Investments$501$501→ $0
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$100,940$192,351▲ $91,411
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,940$192,351▲ $91,411
Total Net Assets Fund Balance$100,940$192,351▲ $91,411
Total Liabilities and Net Assets / Fund Balance$100,940$192,351▲ $91,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,373$1,659$4,032
Equipment-$850$850
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Olga LevitskyPresident
Greg McphersonVice President
David B RobinsonDirector
Diane CrumleyDirector
Don ShorDirector
Emily GriswoldDirector
Larry GuentherDirector
Stephanie HolstegeSecretary
Paul MeyerhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,821
Program Service Revenue
$7,125
Investment Income
$0
Other Revenue
$576
All Other Contributions
$55,809
Change in Net Assets
$91,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,049
Other Expenses$25,062
Total Fundraising Expense$18,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,441$14,805$14,805$148,051
Pension Plan Contributions$10,062$1,258$1,258$12,578
Other Employee Benefits$3,536$442$442$4,420
Insurance$3,420$427$427$4,274
Advertising$525$746$525$1,796
Information Technology$168$601$168$937
Travel$622--$622
Occupancy-$600-$600
Other Expenses$2,091$469$232$469
All Other Expenses-$95$259$354
Depreciation Depletion$269--$269
Office Expenses$20$111-$131
Total Functional Expenses$149,267$22,728$18,116$190,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$630
Gaming Direct Expenses$54
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
Paul Meyerhoff
Title
Treasurer
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olga Levitsky
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
16
Volunteers
421

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5305741327
Supplemental Narrative

Additional Explanations

Amended Explanation

“additional information received after the original forms were filed.”

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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/Desc0TREE PLANTING - PLANTED 320 15-GALLON SHADE TREES AND CARED FOR APPROXIMATELY 280 TREES BY WEEDING, MULCHING, AND PRUNING WITH THE CITY OF DAVIS, DAVIS JOINT UNIFIED SCHOOL DISTRICT, AND PRIVATE PARTNERS.PLANTED 1116 15-GALLON SHADE TREES WITH THE CITY OF WOODLAND AS PART OF THE CAL-FIRE GREEN HOUSE GAS REDUCTION PROGRAM GRANT.Educational materials created and prepared in partnership with UC Davis Arboretum and Public Garden to create a list of climate-ready tree species for Central Valley municipalities.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010062
IRS990/PensionPlanContributionsGrp/TotalAmt012578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0OLGA LEVITSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065061
IRS990/PYOtherRevenueAmt0264
IRS990/PYProgramServiceRevenueAmt040
IRS990/PYRevenuesLessExpensesAmt050061
IRS990/PYSalariesCompEmpBnftPaidAmt0185080
IRS990/PYTotalExpensesAmt0250141
IRS990/PYTotalRevenueAmt0300202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091411
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01059406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01059406
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01059406
IRS990ScheduleA/TotalSupportAmt01059407
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/BookValueAmt02373
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2additional information received after the original forms were filed.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100940
IRS990/TotalAssetsEOYAmt0192351
IRS990/TotalAssetsGrp/BOYAmt0100940
IRS990/TotalAssetsGrp/EOYAmt0192351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273821
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192351
IRS990/TotalProgramServiceExpensesAmt0149267
IRS990/TotalProgramServiceRevenueAmt07125
IRS990/TotalRevenueGrp/ExclusionAmt0576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281522
IRS990/TotalVolunteersCnt0421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192351
IRS990/TravelGrp/ProgramServicesAmt0622
IRS990/TravelGrp/TotalAmt0622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 72053

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,351
Liabilities
$0
Net assets
$192,351
Revenue
$281,522
Expenses
$190,111
Net income
$91,411
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits