Civic Intelligence

Neighborhood Land Power Project

990 • Fiscal year 2018 • EIN 23-2889697

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.URBANTREECONNECTION.ORG
1445 NORTH 52nd STREETPhiladelphia, PA 19131

(215) 877-7203

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$59,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$165,182

Down $15,955 (-8.8%) from 2017

Net Assets

Down

$64,430

Down $9,644 (-13%) from 2017

Liabilities

Down

$100,752

Down $6,311 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Down

$344,892

Down $46,313 (-12%) from 2017

Expenses

Down

$354,194

Down $2,148 (-0.6%) from 2017

Net Income

Down

-$9,302

Down $44,165 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $201,043Liabilities 2010: $84,871Net Assets 2010: $116,1722010Assets 2011: $257,619Liabilities 2011: $19,563Net Assets 2011: $238,0562011Assets 2012: $248,467Liabilities 2012: $25,350Net Assets 2012: $223,1172012Assets 2013: $233,383Liabilities 2013: $31,472Net Assets 2013: $201,9112013Assets 2014: $319,671Liabilities 2014: $24,008Net Assets 2014: $295,6632014Assets 2015: $239,056Liabilities 2015: $29,044Net Assets 2015: $210,0122015Assets 2016: $148,041Liabilities 2016: $109,385Net Assets 2016: $38,6562016Assets 2017: $181,137Liabilities 2017: $107,063Net Assets 2017: $74,0742017Assets 2018: $165,182Liabilities 2018: $100,752Net Assets 2018: $64,4302018Assets 2019: $160,115Liabilities 2019: $86,766Net Assets 2019: $73,3492019Assets 2020: $325,147Liabilities 2020: $71,325Net Assets 2020: $253,8222020Assets 2021: $597,220Liabilities 2021: $64,185Net Assets 2021: $533,0352021Assets 2022: $1,231,690Liabilities 2022: $50,531Net Assets 2022: $1,181,1592022Assets 2023: $1,223,906Liabilities 2023: $50,873Net Assets 2023: $1,173,0332023Assets 2024: $1,848,275Liabilities 2024: $29,101Net Assets 2024: $1,819,1742024

Highlighted filing

2018

Assets$165,182
Liabilities$100,752
Net Assets$64,430
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $374,6072010Expenses 2011: $460,4202011Revenue 2012: $547,538Expenses 2012: $610,005Net Income 2012: -$62,4672012Revenue 2013: $650,224Expenses 2013: $671,430Net Income 2013: -$21,2062013Revenue 2014: $731,724Expenses 2014: $637,972Net Income 2014: $93,7522014Revenue 2015: $612,987Expenses 2015: $698,254Net Income 2015: -$85,2672015Revenue 2016: $385,098Expenses 2016: $556,454Net Income 2016: -$171,3562016Revenue 2017: $391,205Expenses 2017: $356,342Net Income 2017: $34,8632017Revenue 2018: $344,892Expenses 2018: $354,194Net Income 2018: -$9,3022018Revenue 2019: $339,690Expenses 2019: $331,966Net Income 2019: $7,7242019Revenue 2020: $527,943Expenses 2020: $349,405Net Income 2020: $178,5382020Revenue 2021: $654,874Expenses 2021: $377,342Net Income 2021: $277,5322021Revenue 2022: $1,101,632Expenses 2022: $451,829Net Income 2022: $649,8032022Revenue 2023: $541,325Expenses 2023: $559,454Net Income 2023: -$18,1292023Revenue 2024: $1,281,714Expenses 2024: $635,573Net Income 2024: $646,1412024

Highlighted filing

2018

Revenue$344,892
Expenses$354,194
Net Income-$9,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$344,892
Mission and Program Overview

Mission

Urban tree connection's mission is to build a neighborhood rooted food and land system through community leadership development and land-based strategies in west philadelphia.

Urban tree connection's mission is to work with residents in philadelphia's historically marginalized urban communities to transform abandoned open spaces into safe and functional places that inspire and promote positive human interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,255$63,963▼ $23,292
Cash and Non-Interest-Bearing Accounts$37,554$52,120▲ $14,566
Savings and Temporary Cash Investments$34,369$31,904▼ $2,465
Land, Buildings, and Equipment, Net$19,515$15,093▼ $4,422
Investments in Publicly Traded Securities$2,444$2,102▼ $342
Total Assets$181,137$165,182▼ $15,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,305$93,048▼ $6,257
Accounts Payable and Accrued Expenses$7,758$7,704▼ $54
Total Liabilities$107,063$100,752▼ $6,311
Net Assets / Fund Balance
Temporarily Rstr Net Assets$89,500$62,500▼ $27,000
Unrestricted Net Assets$-15,426$1,930▲ $17,356
Total Net Assets Fund Balance$74,074$64,430▼ $9,644
Total Liabilities and Net Assets / Fund Balance$181,137$165,182▼ $15,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,698$26,661$35,359
Other Land Buildings$0$32,570$32,570
Land$6,395-$6,395
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Noelle WarfordExecutive DirectorFT$59,400$59,400

Board Members and Trustees

NameTitle
India BluntBoard Chair
Jayne Mariotti HebronBoard Vice-chair
Lauren FoxBoard Secretary
Katherine MadonnaBoard Treasurer
Joann ManuelDirector
Keon Mercedes-liberatoDirector
Shane MayoDirector
Tamar SharabiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,665
Program Service Revenue
$13,505
Investment Income
$129
Other Revenue
$593
All Other Contributions
$326,915
Change in Net Assets
$-9,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,892
Revenue Not Reported on Form 990
$2,508
Total Revenue per Audited Statements
$347,400
Total Revenue per Form 990
$344,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,179
Other Expenses$116,015
Total Fundraising Expense$36,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,687$34,911$25,140$202,738
Payroll Taxes$17,448$4,269$3,074$24,791
Insurance$17,147$902$0$18,049
Fees for Services Accounting$1,330$9,980$1,996$13,306
Other Employee Benefits$5,770$2,816$2,064$10,650
All Other Expenses$8,785$547$527$9,859
Office Expenses$0$8,293$0$8,293
Fees for Services Other$4,950$0$730$5,680
Interest$4,684$251$0$4,935
Occupancy$3,600$480$720$4,800
Depreciation Depletion$3,317$442$663$4,422
Information Technology$3,451$344$516$4,311
Other Expenses$1,043$139$209$1,391
Conferences and Meetings$0$460$460$920
Total Functional Expenses$254,261$63,834$36,099$354,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$357,044
Expenses per Audited Statements$354,194
Total Expenses per Form 990$354,194
Expenses Not Reported on Form 990$2,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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
Urban Tree Connection
EIN
23-2889697
Phone
2158777203
Address
1445 NORTH 52nd STREET, PHILADELPHIA, PA 19131

Signing Officer

Name
Noelle Warford
Title
Executive Director
Phone
2158777203
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noelle Warford
Formed
1997
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
29
Volunteers
245

Preparer

Firm
Renzi Bernardi Suarez & Co
Address
41 Kings Highway N, Cherry Hill, NJ 08034
Preparer
Edward A Suarez CPA MBA
Phone
8568587887
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft copy of the 990 is submitted to the board president and treasurer for initial review, and then is disseminated via e-mail to all board members for comment prior to filing.”

Pt VI, Line 12C

“The board will discuss and evaluate the circumstances involving any payment received by a board member for services that benefit the organization.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part IX, Line 24E

“Bank charges 415. 311. 41. 63.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1267. 951. 125. 191.”

Form 990, Part IX, Line 24E

“Payroll fees 2206. 1552. 381. 273.”

Form 990, Part IX, Line 24E

“Professional development 2404. 2404. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 3567. 3567. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization has adopted current accounting principles for uncertain income tax positions that require evaluation of tax positions taken on its income tax returns and recognizing a tax asset or liability if the position would not be sustained under audit. The organization's policy is to record interest and penalties from tax examinations as income taxes. For federal income tax purposes, the returns remain open for possible examination for three years after they are 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/MissionDesc0URBAN TREE CONNECTION'S MISSION IS TO WORK WITH RESIDENTS IN PHILADELPHIA'S HISTORICALLY MARGINALIZED URBAN COMMUNITIES TO TRANSFORM ABANDONED OPEN SPACES INTO SAFE AND FUNCTIONAL PLACES THAT INSPIRE AND PROMOTE POSITIVE HUMAN INTERACTION.
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IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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IRS990/PrincipalOfficerNm0NOELLE WARFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111000
IRS990/ProgramServiceRevenueGrp/Desc0NEIGHBORHOOD FOOD SALES
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR MULTI-GENERATIONAL EDUCATION PROGRAMS PROMOTE HEALTH AND WELLNESS AND LEADERSHIP DEVELOPMENT. FOR ADULTS AND FAMILIES, WE HOST HANDS-ON WORKSHOPS THAT COVER TOPICS SUCH AS HEALTHY COOKING, SEED STARTING, MEDICINAL TINCTURES, AND PROVIDE TECHNICAL ASSISTANCE AND RESOURCES (I.E. STARTS, SOIL, TOOLS) TO LOCAL COMMUNITY GARDENERS. UTC HAS TWO MULTI-GENERATIONAL TEACHING GARDENS WHERE WE OFFER ENVIRONMENTAL EDUCATION AND GARDENING INSTRUCTION LED BY OUR COMMUNITY EDUCATION COORDINATOR AND LAND COORDINATOR. WE ALSO HAVE A YOUTH APPRENTICESHIP PROGRAM, WHERE UTC STAFF MENTOR HIGH-SCHOOL AGED YOUTH IN URBAN FARMING, GARDENING, AND LEADERSHIP DEVELOPMENT. UTC'S YOUTH APPRENTICESHIP PROGRAM HIRES AND MENTORS 10-12 HIGH-SCHOOL AGED YOUTH THAT PRIMARILY LIVE IN HADDINGTON. THIS UNIQUE, FIVE-MONTH PAID APPRENTICESHIP INTRODUCES AFRICAN-AMERICAN YOUTH TO URBAN AGRICULTURE. EACH APPRENTICE RECEIVES 1:1 MENTORSHIP FROM UTC STAFF IN THE AREAS OF URBAN FARMING AND GARDENING, LOCAL FOOD DISTRIBUTION, OR COMMUNITY EDUCATION AND OUTREACH. THE GOALS OF THIS PROGRAM ARE TO 1) TEACH YOUNG PEOPLE OF COLOR HOW TO GROW FOOD SUSTAINABLY AND DISTRIBUTE IT WITHIN THEIR NEIGHBORHOOD; 2) DEVELOP A CRITICAL ANALYSIS OF HISTORICAL AND CURRENT SOCIAL CONDITIONS LOCALLY AND GLOBALLY; AND 3) CULTIVATE YOUTH'S SENSE OF AGENCY AND LEADERSHIP DEVELOPMENT TOWARDS ADDRESSING COMMUNITY NEEDS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt0391205
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IRS990/ReconcilationRevenueExpnssAmt0-9302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt031904
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2014: 0. 2015: 0. 2016: 0. 2017: 3425. 2018: 593.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649034
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt026661
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OR LIABILITY IF THE POSITION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS SUBMITTED TO THE BOARD PRESIDENT AND TREASURER FOR INITIAL REVIEW, AND THEN IS DISSEMINATED VIA E-MAIL TO ALL BOARD MEMBERS FOR COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL DISCUSS AND EVALUATE THE CIRCUMSTANCES INVOLVING ANY PAYMENT RECEIVED BY A BOARD MEMBER FOR SERVICES THAT BENEFIT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 415. 311. 41. 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 1267. 951. 125. 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL FEES 2206. 1552. 381. 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT 2404. 2404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 3567. 3567. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,182
Liabilities
$100,752
Net assets
$64,430
Revenue
$344,892
Expenses
$354,194
Net income
-$9,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.82$1.28$0.64$0.65
2023Summary only. Only limited summary data is available for this year.$1.22$0.05$1.17$0.54$0.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.05$1.18$1.10$0.45$0.65
2021Summary only. Only limited summary data is available for this year.$0.60$0.06$0.53$0.65$0.38$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.25$0.53$0.35$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$0.34$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.06$0.34$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$0.39$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.39$0.56$0.17
2015Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.61$0.70$0.09
2014Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.73$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.65$0.67$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$0.55$0.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.37