Civic Intelligence

Tree Musketeers

990 • Fiscal year 2014 • EIN 95-4277842

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

Organization ProfileWWW.TREEMUSKETEERS.ORG

Refreshing map…

305 Richmond StreetEl Segundo, CA 90245

(310) 322-0263

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$166,494

Up $4,281 (+2.6%) from 2013

Net Assets

Up

$91,441

Up $11,864 (+15%) from 2013

Liabilities

Down

$75,053

Down $7,583 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$346,468

Up $47,888 (+16%) from 2013

Expenses

Down

$334,604

Down $13,375 (-3.8%) from 2013

Net Income

Up

$11,864

Up $61,263 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $234,660Liabilities 2011: $110,121Net Assets 2011: $124,5392011Assets 2012: $220,916Liabilities 2012: $91,940Net Assets 2012: $128,9762012Assets 2013: $162,213Liabilities 2013: $82,636Net Assets 2013: $79,5772013Assets 2014: $166,494Liabilities 2014: $75,053Net Assets 2014: $91,4412014Assets 2015: $146,507Liabilities 2015: $75,628Net Assets 2015: $70,8792015Assets 2016: $137,691Liabilities 2016: $120,654Net Assets 2016: $17,0372016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$166,494
Liabilities$75,053
Net Assets$91,441
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $407,072Expenses 2011: $402,920Net Income 2011: $4,1522011Revenue 2012: $351,348Expenses 2012: $346,911Net Income 2012: $4,4372012Revenue 2013: $298,580Expenses 2013: $347,979Net Income 2013: -$49,3992013Revenue 2014: $346,468Expenses 2014: $334,604Net Income 2014: $11,8642014Revenue 2015: $523,470Expenses 2015: $544,029Net Income 2015: -$20,5592015Revenue 2016: $365,470Expenses 2016: $419,268Net Income 2016: -$53,7982016Revenue 2017: $185,559Expenses 2017: $202,595Net Income 2017: -$17,0362017

Highlighted filing

2014

Revenue$346,468
Expenses$334,604
Net Income$11,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$346,468
Mission and Program Overview

Mission

The mission to empower young people to be enviromental leaders is pursued

Unlike most youth groups that are run by adults for kids, Tree Musketeers was founded and is run by youth. The mission to empower young people to be environmental leaders is pursued through local and national projects in urban forestry, public education and youth leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,555$115,929▼ $7,626
Loans From Officers Directors$35,935$34,475▼ $1,460
Cash and Non-Interest-Bearing Accounts$9,751$23,634▲ $13,883
Inventories for Sale or Use$14,256$14,122▼ $134
Accounts Receivable$14,651$12,809▼ $1,842
Total Assets$162,213$166,494▲ $4,281
Liabilities
Other Liabilities$39,870$33,737▼ $6,133
Accounts Payable and Accrued Expenses$6,831$6,841▲ $10
Total Liabilities$82,636$75,053▼ $7,583
Net Assets / Fund Balance
Unrestricted Net Assets$79,577$91,441▲ $11,864
Total Net Assets Fund Balance$79,577$91,441▲ $11,864
Total Liabilities and Net Assets / Fund Balance$162,213$166,494▲ $4,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$115,929$111,520-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail ChurchExecutive DirectorFT$13,000$13,000
Julian PoyourowPast President-$480$480

Board Members and Trustees

NameTitle
Tara ChurchChairman
Samantha CanoPresident
Catherine MagruderAdvisory Director
Eric BuschAdvisory Director
Mike RotoloAdvisory Director
Sandra JacobsAdvisory Director
Stephen LudwigAdvisory Director
Adam GerardDirector
Dave DickeyDirector
George FunkDirector
Marc GerardDirector
Blake ParkerYouth Director
Talia GerardYouth Director
Scott HoustonSecretary
Chad HummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,468
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$337,141
Change in Net Assets
$11,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,225
Salaries, Compensation, and Employee Benefits$110,379
Total Fundraising Expense$5,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,611$0$0$81,611
Occupancy$25,593$4,093$0$29,686
Fees for Services Other$22,835$0$0$22,835
Current Officers, Directors, Trustees, and Key Employees$480$11,632$1,368$13,480
Payroll Taxes$9,420$1,332$143$10,895
Office Expenses$9,540$802$0$10,342
Depreciation Depletion$7,485$142$0$7,627
Insurance$2,380$2,045$0$4,425
Other Employee Benefits$3,129$1,152$112$4,393
Interest$302$3,018$0$3,320
Advertising$3,189$0$0$3,189
Information Technology$1,107$57$0$1,164
Fees for Services Accounting$0$500$0$500
Conferences and Meetings$206$172$0$378
Other Expenses$134$0$0$134
All Other Expenses$21,121$-21,121$0$0
Total Functional Expenses$311,935$17,249$5,420$334,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$35,935$34,475▼ $1,460
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bow Line of Credit$20,000
Credit Card Payable$9,940
Payroll Liabilities$3,772
Reserve$25
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tree Musketeers
EIN
95-4277842
Phone
3103220263
Address
305 RICHMOND STREET, EL SEGUNDO, CA 90245

Signing Officer

Name
Chad Hummel
Title
Treasurer
Phone
3103220263
Signed
2015-08-13

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
9
Volunteers
914

Preparer

Firm
RHONDA McFARLANE CPA
Address
286 Heather Circle, South Lake Tahoe, CA 96150
Preparer
Rhonda Mcfarlane
Phone
5305453066
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gail church & tara church (child) & chad hummel (son-in-law)”

Pt VI, Line 2

“Marc gerard & adam gerard (child) & talia gerard (child)”

Pt VI, Line 11B

“Review by executive director, audit committee & board”

Pt VI, Line 12C

“Addressed at annual board of directors meeting”

Pt VI, Line 15A

“Review by chair of the board & president”

Pt VI, Line 15B

“Review by chair of the board & president”

Form 990, Part IX, Line 24F

“Indirect cost allocation to programs 0. 21121. -21121.”

Raw XML AppendixShowing 400 of 489 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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IRS990/Desc0HOMETOWN PROGRAM - WHILE TREE MUSKETEERS' SCOPE AND NETWORK IS NATIONAL,THE SOUTH BAY OF SOUTHERN CALIFORNIA IS WHERE MOST OF THE YOUTH LEADERS (AGES 10 TO 18) LIVE AND WORK. THEY IMPLEMENT HANDS-ON PROJECTS IN YOUTH LEADERSHIP, PUBLIC EDUCATION AND URBAN FORESTRY AS MODELS FOR REPLICATION BY KIDS IN HOMETOWNS EVERYWHERE. 2014 SAW 1,059 VOLUNTEERS DEDICATE 4,509 HOURS TO THE ANNUAL ARBOR DAY CELEBRATION, MEMORY TREE PLANTINGS, TENDING 1,007 TREES AND RESTORING 1.85 ACRES OF WILDLIFE HABITAT. SIX LEADERSHIP COURSES PREPARED 27 MORE YOUNG PEOPLE TO TAKE THE ENVIRONMENTAL LEAD, AND 37 OUTREACH EVENTS ALONG WITH PRINT AND ELECTRONIC MEDIA REACHED 4,639,782 PEOPLE.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,494
Liabilities
$75,053
Net assets
$91,441
Revenue
$346,468
Expenses
$334,604
Net income
$11,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.86$2.03$0.17
2016Summary only. Only limited summary data is available for this year.$1.38$1.21$0.17$3.65$4.19$0.54
2015Summary only. Only limited summary data is available for this year.$1.47$0.76$0.71$5.23$5.44$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.75$0.91$3.46$3.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.83$0.80$2.99$3.48$0.49
2012Summary only. Only limited summary data is available for this year.$2.21$0.92$1.29$3.51$3.47$0.04
2011Summary only. Only limited summary data is available for this year.$2.35$1.10$1.25$4.07$4.03$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits