Civic Intelligence

Tree Hill Inc.

990 • Fiscal year 2021 • EIN 23-7102764

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 16, 2021

Organization ProfileWWW.TREEHILL.ORG
7152 Lone Star RoadJacksonville, FL 32211

(904) 724-4646

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,196,423

Down $22,041 (-1.8%) from 2020

Net Assets

Down

$1,162,884

Down $51,793 (-4.3%) from 2020

Liabilities

Up

$33,539

Up $29,752 (+786%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$309,351

Down $324,756 (-51%) from 2020

Expenses

Down

$361,143

Down $336,014 (-48%) from 2020

Net Income

Up

-$51,792

Up $11,258 (+18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,299,784Liabilities 2011: $158,747Net Assets 2011: $1,141,0372011Assets 2012: $1,284,574Liabilities 2012: $143,338Net Assets 2012: $1,141,2362012Assets 2013: $1,355,215Liabilities 2013: $143,668Net Assets 2013: $1,211,5472013Assets 2014: $1,285,333Liabilities 2014: $185,494Net Assets 2014: $1,099,8392014Assets 2015: $1,211,242Liabilities 2015: $179,130Net Assets 2015: $1,032,1122015Assets 2016: $1,135,167Liabilities 2016: $155,850Net Assets 2016: $979,3172016Assets 2017: $1,090,760Liabilities 2017: $187,029Net Assets 2017: $903,7312017Assets 2018: $1,099,647Liabilities 2018: $11,705Net Assets 2018: $1,087,9422018Assets 2019: $1,281,907Liabilities 2019: $4,180Net Assets 2019: $1,277,7272019Assets 2020: $1,218,464Liabilities 2020: $3,787Net Assets 2020: $1,214,6772020Assets 2021: $1,196,423Liabilities 2021: $33,539Net Assets 2021: $1,162,8842021Assets 2022: $844,459Liabilities 2022: $3,725Net Assets 2022: $840,7342022Assets 2023: $804,326Liabilities 2023: $15,056Net Assets 2023: $789,2702023Assets 2024: $766,196Liabilities 2024: $4,980Net Assets 2024: $761,2162024

Highlighted filing

2021

Assets$1,196,423
Liabilities$33,539
Net Assets$1,162,884
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $305,4162011Expenses 2012: $342,1702012Expenses 2013: $390,2372013Revenue 2014: $299,257Expenses 2014: $410,965Net Income 2014: -$111,7082014Revenue 2015: $286,835Expenses 2015: $294,483Net Income 2015: -$7,6482015Revenue 2016: $269,673Expenses 2016: $343,716Net Income 2016: -$74,0432016Revenue 2017: $286,839Expenses 2017: $302,681Net Income 2017: -$15,8422017Revenue 2018: $353,439Expenses 2018: $321,028Net Income 2018: $32,4112018Revenue 2019: $543,840Expenses 2019: $294,735Net Income 2019: $249,1052019Revenue 2020: $634,107Expenses 2020: $697,157Net Income 2020: -$63,0502020Revenue 2021: $309,351Expenses 2021: $361,143Net Income 2021: -$51,7922021Revenue 2022: $294,398Expenses 2022: $355,793Net Income 2022: -$61,3952022Revenue 2023: $366,872Expenses 2023: $414,121Net Income 2023: -$47,2492023Revenue 2024: $376,950Expenses 2024: $408,142Net Income 2024: -$31,1922024

Highlighted filing

2021

Revenue$309,351
Expenses$361,143
Net Income-$51,792
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$309,351
Mission and Program Overview

Mission

Tree hill, inc. Promotes environmental stewardship in the community through hands-on educational programs and low-cost access to natural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,187,141$1,127,122▼ $60,019
Savings and Temporary Cash Investments$30,243$68,221▲ $37,978
Prepaid Expenses and Deferred Charges$640$640→ $0
Inventories for Sale or Use$440$440→ $0
Total Assets$1,218,464$1,196,423▼ $22,041
Liabilities
Accounts Payable and Accrued Expenses$3,787$33,539▲ $29,752
Total Liabilities$3,787$33,539▲ $29,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,209,361$1,162,884▼ $46,477
Net Assets With Donor Restrictions$5,316--
Total Net Assets Fund Balance$1,214,677$1,162,884▼ $51,793
Total Liabilities and Net Assets / Fund Balance$1,218,464$1,196,423▼ $22,041

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,032,122$1,309,281$2,341,403
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Vincent SeiboldPresident
Amy PierceBoard Member
Joseph a StrasserBoard Member
Nisse GoldbergBoard Member
Timothy HamiltonBoard Member
Mark MummawExecutive Di
Michael EllisonSecretary
Gary BowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,800
Program Service Revenue
$87,376
Investment Income
$381
Other Revenue
$5,794
All Other Contributions
$213,274
Change in Net Assets
$-51,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,061
Salaries, Compensation, and Employee Benefits$136,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,008$18,707-$124,715
Depreciation Depletion$54,769$5,974-$60,743
Office Expenses$23,727$1,534-$25,261
Occupancy$21,533$2,392-$23,925
Insurance$18,988--$18,988
Payroll Taxes$8,866$1,565-$10,431
Other Expenses$8,413$4,339-$8,413
All Other Expenses$3,656$3,239-$6,895
Fees for Services Other$2,725--$2,725
Other Employee Benefits$297$639-$936
Travel$750--$750
Fees for Services Accounting$748--$748
Advertising$451--$451
Total Functional Expenses$322,754$38,389$0$361,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
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
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Board meeting held to review the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board review committee approves and reviews compensation for executive director. Compared current year compensation to previous year and compensation for similar positions in the jacksonville area.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Tree Hill Inc
EIN
23-7102764
Address
7152 LONE STAR ROAD, JACKSONVILLE, FL 32211

Signing Officer

Name
Mark Mummaw
Title
Executive Director
Phone
9047244646
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Seibold
Formed
1971
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Linda Forde
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide assistance with administrative functions, guided tours, landscaping, camps, special events and animal care. They are an important part of the organization's operations.”

Form 990, Page 2, Part III, Line 4D

“Tree hill conducts informal educational programming for elementary age students from duval and surrounding counties.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0332177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94470
IRS990ScheduleA/PublicSupportPY170Pct00.92900
IRS990ScheduleA/PublicSupportTotal170Amt01666410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0431364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01666410
IRS990ScheduleA/TotalSupportAmt01763952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01032122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01309281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02341403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127122
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ASSISTANCE WITH ADMINISTRATIVE FUNCTIONS, GUIDED TOURS, LANDSCAPING, CAMPS, SPECIAL EVENTS AND ANIMAL CARE. THEY ARE AN IMPORTANT PART OF THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREE HILL CONDUCTS INFORMAL EDUCATIONAL PROGRAMMING FOR ELEMENTARY AGE STUDENTS FROM DUVAL AND SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING HELD TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW COMMITTEE APPROVES AND REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR. COMPARED CURRENT YEAR COMPENSATION TO PREVIOUS YEAR AND COMPENSATION FOR SIMILAR POSITIONS IN THE JACKSONVILLE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01218464
IRS990/TotalAssetsEOYAmt01196423
IRS990/TotalAssetsGrp/BOYAmt01218464
IRS990/TotalAssetsGrp/EOYAmt01196423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215800
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03787
IRS990/TotalLiabilitiesEOYAmt033539
IRS990/TotalLiabilitiesGrp/BOYAmt03787
IRS990/TotalLiabilitiesGrp/EOYAmt033539
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01162884
IRS990/TotalOtherProgSrvcExpenseAmt08931
IRS990/TotalProgramServiceExpensesAmt0322754
IRS990/TotalProgramServiceRevenueAmt087376
IRS990/TotalRevenueGrp/ExclusionAmt0881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01218464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01196423
IRS990/TravelGrp/ProgramServicesAmt0750
IRS990/TravelGrp/TotalAmt0750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014686 SILVER GLEN DR E
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032258
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TREEHILL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MUMMAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09047244646
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREE HILL INC
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0237102764
ReturnHeader/Filer/USAddress/AddressLine1Txt07152 LONE STAR ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA FORDE
ReturnHeader/ReturnTs02022-03-04T08:26:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MUMMAW
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,196,423
Liabilities
$33,539
Net assets
$1,162,884
Revenue
$309,351
Expenses
$361,143
Net income
-$51,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.38$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.79$0.37$0.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.29$0.36$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.16$0.31$0.36$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.21$0.63$0.70$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.54$0.29$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$0.29$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.27$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.18$1.03$0.29$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.19$1.10$0.30$0.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.14$1.21$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.14$1.14$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.16$1.14$0.31
Peer Organizations

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