Civic Intelligence

Tree Musketeers

990 • Fiscal year 2013 • EIN 95-4277842

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2015

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

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,839

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$162,213

Down $58,703 (-27%) from 2012

Net Assets

Down

$79,577

Down $49,399 (-38%) from 2012

Liabilities

Down

$82,636

Down $9,304 (-10%) from 2012

Revenue

Down

$298,580

Down $52,768 (-15%) from 2012

Expenses

Up

$347,979

Up $1,068 (+0.3%) from 2012

Net Income

Down

-$49,399

Down $53,836 (-1213%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$162,213
Liabilities$82,636
Net Assets$79,577

Operations Trend

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

2013

Revenue$298,580
Expenses$347,979
Net Income-$49,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$298,580
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$128,508$123,555▼ $4,953
Loans From Officers Directors$37,370$35,935▼ $1,435
Accounts Receivable$51,821$14,651▼ $37,170
Inventories for Sale or Use$14,455$14,256▼ $199
Cash and Non-Interest-Bearing Accounts$26,132$9,751▼ $16,381
Total Assets$220,916$162,213▼ $58,703
Liabilities
Other Liabilities-$39,870-
Accounts Payable and Accrued Expenses$54,570$6,831▼ $47,739
Total Liabilities$91,940$82,636▼ $9,304
Net Assets / Fund Balance
Unrestricted Net Assets$128,976$79,577▼ $49,399
Total Net Assets Fund Balance$128,976$79,577▼ $49,399
Total Liabilities and Net Assets / Fund Balance$220,916$162,213▼ $58,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,555$103,894-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gail ChurchExecutive DirectorFT$32,839$32,839

Board Members and Trustees

NameTitle
Tara ChurchChairman
Julian PoyourowPresident
Catherine MagruderAdvisory Director
Eric BuschAdvisory Director
Sandra JacobsAdvisory Director
Stephen LudwigAdvisory Director
Adam GerardDirector
Marc GerardDirector
Blake ParkerYouth Director
Samantha CanoYouth Director
Talia GerardYouth Director
Scott HoustonSecretary
Chad HummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$283,316
Change in Net Assets
$-49,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,527
Salaries, Compensation, and Employee Benefits$119,452
Total Fundraising Expense$5,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,226$0$0$73,226
Current Officers, Directors, Trustees, and Key Employees$16,548$14,331$1,960$32,839
Occupancy$25,533$3,950$0$29,483
Fees for Services Other$16,610$810$0$17,420
Office Expenses$9,323$1,083$0$10,406
Payroll Taxes$8,766$1,270$152$10,188
Advertising$9,589$0$0$9,589
Depreciation Depletion$7,642$253$0$7,895
Information Technology$6,268$56$0$6,324
Interest$2,611$1,932$0$4,543
Insurance$2,507$1,767$0$4,274
Other Employee Benefits$3,021$155$23$3,199
Conferences and Meetings$129$153$0$282
Other Expenses$200$0$0$200
Total Functional Expenses$306,785$35,997$5,197$347,979
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$37,370$35,935▼ $1,435
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bow Line of Credit$20,000
Credit Card Payable$17,777
Payroll Liabilities$2,093
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

Governance Explanations

Part VI Line 1B

Corrected number of independent voting Directors

Part VII Lines 12 - 14

Individuals were both Directors and Officers

Part VII 1G

No non-cash contributions were received

Filing and Contact Details

Filer

EIN
95-4277842
Phone
3103220263

Signing Officer

Name
Chad Hummel
Title
Treasurer
Phone
3103220263
Signed
2015-08-12

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
5
Volunteers
914

Preparer

Preparer
Rhonda Mcfarlane
Phone
5305453066
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Adam gerard & family (marc & talia gerard (children)

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 19

AVAILABLE UPON REQUEST

Pt VI, Line 2

Gail church & family (tara church, child & chad hummel, son-in-law)

Pt VI, Line 15B

Review by chair of the board & president

Part I Line 3

Advisory Directors are non-voting Directors

Heading B

Amended Return - the following changes have been made

Part I Line 4

Corrected number of independent voting Directors

Part II Line 4A

Hometown Program information has been expanded

Part IV Line 29

No non-cash contributions were received. Prior return said yes in error.

Part X Line 4B

Increased amount by $1

Part X Line 15

Decreased amount by $1

SchA IIA Line 2E

Increased amount by $1 and related totals

SchL Line 1E

Original principal amount corrected

Sch M

Removed as no non-cash property contributions were received

Sch O

Explanations revised for Part VI, Lines 2 and 11b.

Sch O

Explanation for Part I line 3 added

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IRS990/OfficeExpensesGrp/TotalAmt010406
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03199
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TREE PLANTING CARE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3COST OF GOOD SOLD
IRS990/OtherExpensesGrp/FundraisingAmt03062
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0116385
IRS990/OtherExpensesGrp/ProgramServicesAmt18427
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt0126784
IRS990/OtherExpensesGrp/TotalAmt18427
IRS990/OtherExpensesGrp/TotalAmt22900
IRS990/OtherExpensesGrp/TotalAmt3200
IRS990/OtherLiabilitiesGrp/EOYAmt039870
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073226
IRS990/OtherSalariesAndWagesGrp/TotalAmt073226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01270
IRS990/PayrollTaxesGrp/ProgramServicesAmt08766
IRS990/PayrollTaxesGrp/TotalAmt010188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10GAIL CHURCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERS FOR THE PLANET NETWORK- TREE MUSKETEERS' NATIONAL AND INTERNATIONAL EFFORTS ARE COORDINATED BY YOUTH LEADERS FROM THE ORGANIZATION'S YOUTH LEADERSHIP CENTER IN SOUTHERN CALIFORNIA. PROGRAM ELEMENTS INCLUDE A YOUTH SPEAKERS BUREAU, AN INTERACTIVE WEBSITE, RESOURCE SHARING, HOW-TO KITS, PARTNERS FOR THE PLANET CLUBS, HANDS-ON GUIDANCE AND COORDINATED YOUTH TREE PLANTING CAMPAIGNS. THE CURRENT PARTNERS FOR THE "PLANET 3X3 CAMPAIGN" AIMS FOR 3 MILLION TREES PLANTED BY 3 MILLION YOUNG PEOPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065259
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0351348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0229477
IRS990/PYRevenuesLessExpensesAmt04437
IRS990/PYSalariesCompEmpBnftPaidAmt0117434
IRS990/PYTotalExpensesAmt0346911
IRS990/PYTotalRevenueAmt0351348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49399
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0298580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0407072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0408436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01931283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01931283
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0298580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0407072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0408436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931283
IRS990ScheduleA/TotalSupportAmt01931283
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/BookValueAmt0123555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103894
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0227449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOW LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123555
IRS990ScheduleD/TotalLiabilityAmt039870
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt031335
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt14600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Assist Cashflow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Assist Cashflow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032770
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GAIL CHURCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARGOT NELLIGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt035935
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADAM GERARD & FAMILY (MARC & TALIA GERARD (CHILDREN)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW BY EXECUTIVE DIRECTOR, AUDIT COMMITTEE & BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDRESSED AT ANNUAL BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BY CHAIR OF THE BOARD & PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAIL CHURCH & FAMILY (TARA CHURCH, CHILD & CHAD HUMMEL, SON-IN-LAW)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW BY CHAIR OF THE BOARD & PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advisory Directors are non-voting Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Amended Return - the following changes have been made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Corrected number of independent voting Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hometown Program information has been expanded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11No non-cash contributions were received. Prior return said yes in error.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Corrected number of independent voting Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Individuals were both Directors and Officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14No non-cash contributions were received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Increased amount by $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Decreased amount by $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Increased amount by $1 and related totals

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