Civic Intelligence

Treepeople Inc.

990 • Fiscal year 2011 • EIN 23-7314838

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

12601 Mulholland Drive90210
Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$8,700,536

No earlier filing loaded for comparison.

Net Assets

$5,376,068

No earlier filing loaded for comparison.

Liabilities

$3,324,468

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,799,209

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,700,536Liabilities 2011: $3,324,468Net Assets 2011: $5,376,0682011Assets 2012: $8,558,323Liabilities 2012: $3,331,578Net Assets 2012: $5,226,7452012Assets 2013: $8,596,969Liabilities 2013: $3,197,052Net Assets 2013: $5,399,9172013Assets 2016: $6,980,849Liabilities 2016: $2,957,442Net Assets 2016: $4,023,4072016Assets 2017: $8,166,288Liabilities 2017: $2,868,990Net Assets 2017: $5,297,2982017Assets 2019: $10,647,166Liabilities 2019: $2,825,688Net Assets 2019: $7,821,4782019Assets 2020: $14,317,152Liabilities 2020: $3,398,626Net Assets 2020: $10,918,5262020Assets 2021: $17,069,704Liabilities 2021: $3,497,770Net Assets 2021: $13,571,9342021Assets 2022: $18,089,327Liabilities 2022: $3,796,893Net Assets 2022: $14,292,4342022Assets 2024: $19,591,444Liabilities 2024: $4,093,512Net Assets 2024: $15,497,9322024

Highlighted filing

2011

Assets$8,700,536
Liabilities$3,324,468
Net Assets$5,376,068

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,799,2092011Expenses 2012: $4,870,9502012Revenue 2013: $4,441,914Expenses 2013: $4,316,064Net Income 2013: $125,8502013Revenue 2016: $5,524,899Expenses 2016: $5,561,824Net Income 2016: -$36,9252016Revenue 2017: $6,469,721Expenses 2017: $5,294,697Net Income 2017: $1,175,0242017Revenue 2019: $8,563,717Expenses 2019: $7,049,150Net Income 2019: $1,514,5672019Revenue 2020: $11,400,734Expenses 2020: $8,305,936Net Income 2020: $3,094,7982020Revenue 2021: $11,249,621Expenses 2021: $8,587,688Net Income 2021: $2,661,9332021Revenue 2022: $13,102,818Expenses 2022: $12,034,054Net Income 2022: $1,068,7642022Revenue 2024: $18,044,956Expenses 2024: $16,302,532Net Income 2024: $1,742,4242024

Highlighted filing

2011

Revenue-
Expenses$4,799,209
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$4,202,881
Mission and Program Overview

Mission

To inspire, engage and support people to take personal responsibility for the urban environment, making it safe, healthy, fun and sustainable and to share the process as a model for the world.

Major Activities

Activity 2
Treepeople's forestry program: inspires thousands of volunteers to plant and care for more than 20,000 trees each year. Since treepeople's formation in 1973, volunteers and staff have planted more than two million trees in surrounding forests, park woodlands, in urban neighborhoods and on school campuses. This is accomplished through strategic partnerships with public land agencies, including the city of l.a. Dept. Of recreation & parks, and the usda forest service. Treepeople's citizen forester model has been replicated by organizations throughout the u.s., and the united nations world forestry organization has recognized treepeople's forestry work as a global model for other large cities.
Activity 3
Treepeople's natural urban system's group: brings together scientists, policy-makers and government agencies to develop new and more effective solutions to the city's costly environmental challenges while eliminating waste and duplication of efforts. Through partnerships with agencies responsible for the care of our urban ecosystem - energy, water, waste removal and air quality - treepeople aspires to transform homes, schools and an entire community into models of sustainable resource management, leading the way for an alternative future for los angeles. Treepeople utilizes nature's own resources, trees and forests combined with "nature-inspired" technologies to revitalize the region's natural water supply and prevent floods and storm water pollution.
Filing and Contact Details

Filer

EIN
23-7314838
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IRS990/Activity2/Description0TREEPEOPLE'S FORESTRY PROGRAM: INSPIRES THOUSANDS OF VOLUNTEERS TO PLANT AND CARE FOR MORE THAN 20,000 TREES EACH YEAR. SINCE TREEPEOPLE'S FORMATION IN 1973, VOLUNTEERS AND STAFF HAVE PLANTED MORE THAN TWO MILLION TREES IN SURROUNDING FORESTS, PARK WOODLANDS, IN URBAN NEIGHBORHOODS AND ON SCHOOL CAMPUSES. THIS IS ACCOMPLISHED THROUGH STRATEGIC PARTNERSHIPS WITH PUBLIC LAND AGENCIES, INCLUDING THE CITY OF L.A. DEPT. OF RECREATION & PARKS, AND THE USDA FOREST SERVICE. TREEPEOPLE'S CITIZEN FORESTER MODEL HAS BEEN REPLICATED BY ORGANIZATIONS THROUGHOUT THE U.S., AND THE UNITED NATIONS WORLD FORESTRY ORGANIZATION HAS RECOGNIZED TREEPEOPLE'S FORESTRY WORK AS A GLOBAL MODEL FOR OTHER LARGE CITIES.
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IRS990/Activity3/Description0TREEPEOPLE'S NATURAL URBAN SYSTEM'S GROUP: BRINGS TOGETHER SCIENTISTS, POLICY-MAKERS AND GOVERNMENT AGENCIES TO DEVELOP NEW AND MORE EFFECTIVE SOLUTIONS TO THE CITY'S COSTLY ENVIRONMENTAL CHALLENGES WHILE ELIMINATING WASTE AND DUPLICATION OF EFFORTS. THROUGH PARTNERSHIPS WITH AGENCIES RESPONSIBLE FOR THE CARE OF OUR URBAN ECOSYSTEM - ENERGY, WATER, WASTE REMOVAL AND AIR QUALITY - TREEPEOPLE ASPIRES TO TRANSFORM HOMES, SCHOOLS AND AN ENTIRE COMMUNITY INTO MODELS OF SUSTAINABLE RESOURCE MANAGEMENT, LEADING THE WAY FOR AN ALTERNATIVE FUTURE FOR LOS ANGELES. TREEPEOPLE UTILIZES NATURE'S OWN RESOURCES, TREES AND FORESTS COMBINED WITH "NATURE-INSPIRED" TECHNOLOGIES TO REVITALIZE THE REGION'S NATURAL WATER SUPPLY AND PREVENT FLOODS AND STORM WATER POLLUTION.
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IRS990/ActivityOrMissionDescription0TO INSPIRE, ENGAGE AND SUPPORT PEOPLE TO TAKE PERSONAL RESPONSIBILITY FOR THE URBAN ENVIRONMENT.
IRS990/ActivityOther/Description0TREEPEOPLE HAS EMBARKED ON A MULTI-YEAR EFFORT TO EXPAND PROGRAM DELIVERY WITH MAXIMUM EFFICIENCY, INCLUDING THE FOLLOWING:- REGIONALIZATION: TREEPEOPLE IS CONCENTRATING PROGRAMS ON GEOGRAPHIC AREAS OF GREATEST NEED IN ORDER TO DEVELOP SUSTAINABLE NETWORKS OF LOCAL CITIZENS, BUSINESSES AND PUBLIC AGENCIES COMMITTED TO ENVIRONMENTAL STEWARDSHIP.- CIVIC ENGAGEMENT AND EDUCATION VIA TECHNOLOGY: TREEPEOPLE IS BUILDING WEB-BASED SYSTEMS TO HELP RECRUIT, TRAIN AND SUPPORT VOLUNTEERS - RESULTING IN INCREASED PERSONALIZED SERVICE AND OPERATIONAL EFFICIENCY. - STRATEGIC PARTNERSHIPS: TREEPEOPLE IS USING FORMAL AGREEMENTS WITH GOVERNMENT AGENCIES THAT OVERSEE PUBLIC LANDS TO CREATE "DISTRIBUTION SYSTEMS" FOR DELIVERING FORESTRY AND EDUCATION PROGRAMS, AS WELL AS CREATING AGREEMENTS WITH PUBLIC WORKS AND UTILITY AGENCIES SO THEY CAN TAKE ADVANTAGE OF TREEPEOPLE'S RESEARCH AND EXPERIENCE IN REGIONAL WATER ISSUES.- STRATEGIC INVESTORS: TREEPEOPLE SEEKS PHILANTHROPIC AND CORPORATE INVESTORS TO FUND INITIATIVES OVER MULTIPLE YEARS, PROVIDING THE ORGANIZATION WITH LONG-TERM STABILITY, FLEXIBILITY AND SUCCESS.THE AWARD-WINNING TREEPEOPLE CENTER FOR COMMUNITY FORESTRY INCLUDES A FOUR-ACRE CAMPUS OF SUSTAINABLY-DESIGNED BUILDINGS - THE S. MARK TAPER FOUNDATION ENVIRONMENTAL LEARNING CENTER, THE W. M. KECK FOUNDATION NURSERY, THE LA KRETZ URBAN WATERSHED GARDEN AND THE CONFERENCE CENTER. DESIGNED BY MARMOL RADZINER AND ASSOCIATES, THE CONFERENCE CENTER ACHIEVED THE U.S. GREEN BUILDING COUNCIL'S LEED (LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN) HIGHEST RATING OF PLATINUM. THESE STRUCTURES AS WELL AS THE PARKING AREA COLLECT RAINWATER WHICH IS THEN STORED IN A 216,000-GALLON CISTERN, UNDERGROUND, FOR USE IN IRRIGATING THE GARDENS. THROUGHOUT THE 45-ACRE PARK, A NEW INTERPRETIVE PROGRAM PROVIDES VISITORS WITH INNOVATIVE AND INSPIRING DISPLAYS. VISITORS' EXPERIENCE OF THE PARK IS ENHANCED BY RECENT CONSERVATION WORK TO ENSURE THE FUTURE HEALTH OF NATIVE PLANTS AND WILDLIFE, AS WELL AS IMPROVEMENTS TO HIKING TRAILS AND THE OUTDOOR AMPHITHEATRE. AN ONGOING SERIES OF EVENTS AND PROGRAMS BRINGS LOCAL AND NATIONAL LEADERS TOGETHER TO FIND SOLUTIONS TO THE LOOMING WATER AND ENERGY CRISIS FACING LOS ANGELES AND MANY OTHER URBAN CENTERS IN THE COMING DECADE.
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IRS990/Description0TREEPEOPLE'S EDUCATION PROGRAM: PROVIDES AWARD-WINNING, HANDS-ON, SCIENCE-BASED ENVIRONMENTAL CURRICULA TO KINDERGARTEN THROUGH TWELFTH-GRADE STUDENTS EACH YEAR, PROVIDING DIRECT AND INDIRECT BENEFIT TO 350,000 LOCAL STUDENTS AND TEACHERS. EDUCATION INCLUDES ECO-TOURS AT COLDWATER CANYON PARK, TREE-PLANTING PROGRAMS AT INDIVIDUAL SCHOOLS AND THE EXTENSIVE GENERATION EARTH PROGRAM ADMINISTERED BY TREEPEOPLE ON BEHALF OF THE COUNTY OF LOS ANGELES DEPT. OF PUBLIC WORKS. IN ADDITION TO INCREASING SCIENCE EDUCATION IN SCHOOLS, THESE PROGRAMS ARE DESIGNED TO INSPIRE AND EMPOWER FUTURE GENERATIONS TO TAKE ACTION TO HEAL AND SUSTAIN THE ENVIRONMENT.
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