Civic Intelligence

Tree Hill Inc.

990 • Fiscal year 2023 • EIN 23-7102764

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 12, 2024

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$60,052

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

25%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$804,326

Down $40,133 (-4.8%) from 2022

Net Assets

Down

$789,270

Down $51,464 (-6.1%) from 2022

Liabilities

Up

$15,056

Up $11,331 (+304%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Up

$366,872

Up $72,474 (+25%) from 2022

Expenses

Up

$414,121

Up $58,328 (+16%) from 2022

Net Income

Up

-$47,249

Up $14,146 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$804,326
Liabilities$15,056
Net Assets$789,270
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$366,872
Expenses$414,121
Net Income-$47,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$367,223
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$784,864$734,060▼ $50,804
Savings and Temporary Cash Investments$58,515$69,186▲ $10,671
Prepaid Expenses and Deferred Charges$640$640→ $0
Inventories for Sale or Use$440$440→ $0
Total Assets$844,459$804,326▼ $40,133
Liabilities
Other Liabilities-$11,918-
Accounts Payable and Accrued Expenses$3,725$3,138▼ $587
Total Liabilities$3,725$15,056▲ $11,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,734$784,670▼ $50,064
Net Assets With Donor Restrictions$6,000$4,600▼ $1,400
Total Net Assets Fund Balance$840,734$789,270▼ $51,464
Total Liabilities and Net Assets / Fund Balance$844,459$804,326▼ $40,133

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$639,060$1,749,011$2,388,071
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark MummawExecutive DiFT$60,052$60,052

Board Members and Trustees

NameTitle
Vincent SeiboldPresident
Gary BowersBoard Member
Michael EllisonBoard Member
Timothy HamiltonBoard Member
John CrescimbeniHonorary Boa
Amy PierceSecretary
Nisse GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,499
Program Service Revenue
$143,392
Investment Income
$1,290
Other Revenue
$14,691
All Other Contributions
$207,499
Change in Net Assets
$-47,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,525
Salaries, Compensation, and Employee Benefits$187,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,797$12,142-$80,939
Depreciation Depletion$66,787--$66,787
Current Officers, Directors, Trustees, and Key Employees$51,044$9,008-$60,052
Other Employee Benefits$30,532$5,388-$35,920
Occupancy$22,695$2,401-$25,096
Insurance$23,201--$23,201
Office Expenses$10,423$1,075-$11,498
Payroll Taxes$9,082$1,603-$10,685
Other Expenses$17,131$5,862-$5,862
Fees for Services Accounting$4,375--$4,375
All Other Expenses$1,853$13-$1,866
Advertising$1,616--$1,616
Travel$1,405--$1,405
Total Functional Expenses$376,629$37,492$0$414,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,076
Fundraising Direct Expenses$351
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable Current$8,406
Lease Payable Long Term$3,512
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Seibold
Formed
1971
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
David 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.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE LONG TERM
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IRS990ScheduleD/TotalLiabilityAmt011918
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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/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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MUMMAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09047244646
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
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ReturnHeader/Filer/BusinessNameControlTxt0TREE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FORDE
ReturnHeader/ReturnTs02024-02-14T13:18:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,326
Liabilities
$15,056
Net assets
$789,270
Revenue
$366,872
Expenses
$414,121
Net income
-$47,249
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