Civic Intelligence

Treepeople Inc.

990 • Fiscal year 2013 • EIN 23-7314838

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

12601 Mulholland Drive90210

(818) 753-4600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.72x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$297,456

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$8,596,969

Up $38,646 (+0.5%) from 2012

Net Assets

Up

$5,399,917

Up $173,172 (+3.3%) from 2012

Liabilities

Down

$3,197,052

Down $134,526 (-4.0%) from 2012

Revenue

$4,441,914

No earlier filing loaded for comparison.

Expenses

Down

$4,316,064

Down $554,886 (-11%) from 2012

Net Income

$125,850

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

2013

Assets$8,596,969
Liabilities$3,197,052
Net Assets$5,399,917

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

2013

Revenue$4,441,914
Expenses$4,316,064
Net Income$125,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$4,628,159
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.

To inspire, engage and support people to take personal responsibility for the urban environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,280,881$5,878,982▼ $401,899
Pledges and Grants Receivable$520,000$1,325,000▲ $805,000
Investments in Publicly Traded Securities$569,223$689,300▲ $120,077
Savings and Temporary Cash Investments$1,026,762$645,098▼ $381,664
Prepaid Expenses and Deferred Charges$30,453$32,377▲ $1,924
Accounts Receivable$119,037$16,729▼ $102,308
Inventories for Sale or Use$11,967$0▼ $11,967
Cash and Non-Interest-Bearing Accounts-$9,483-
Total Assets$8,558,323$8,596,969▲ $38,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,697,000$1,643,699▼ $53,301
Deferred Revenue$703,000$667,000▼ $36,000
Other Liabilities$525,851$606,009▲ $80,158
Accounts Payable and Accrued Expenses$405,727$280,344▼ $125,383
Total Liabilities$3,331,578$3,197,052▼ $134,526
Net Assets / Fund Balance
Unrestricted Net Assets$4,265,795$4,109,711▼ $156,084
Temporarily Rstr Net Assets$960,950$1,290,206▲ $329,256
Total Net Assets Fund Balance$5,226,745$5,399,917▲ $173,172
Total Liabilities and Net Assets / Fund Balance$8,558,323$8,596,969▲ $38,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,679,580$2,863,203$8,542,783
Other Land Buildings$36,050$884,400$920,450
Leasehold Improvements$147,635$137,231$284,866
Equipment$15,717$236,688$252,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew LipkisPresidentFT$195,966$101,490$297,456
Craig PrizantSenior Director of DevelopmentFT$132,830$1,781$134,611
Thomas HansenE.d., Secretary, & TreasurerFT$114,107-$114,107
Jim Hardie BlosziesDirectorFT$74,836-$74,836

Board Members and Trustees

NameTitle
Ira ZieringChairman
Bernice ConnDirector
Dan MurrayDirector
David EllisDirector
David ZuckerDirector
Edgar DymallyDirector
Glen PayneDirector
Gwyn QuillenDirector
Jimmie ChoDirector
Jonathan FriedlandDirector
Laurie BenensonDirector
Lucinda CowellDirector
Michael WooDirector
Nanette BouchardDirector
Peggy LightDirector
Robert AntanoplisDirector
Ruth Y GoldwayDirector
Sara NicholsDirector
Seth KinerDirector
Steve RichardsDirector
Ted FlaniganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,982,785
Program Service Revenue
$420,574
Investment Income
$38,555
Other Revenue
$0
All Other Contributions
$3,573,113
Change in Net Assets
$125,850

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table49$38,172Fair Market Value (FMV)
Securities Publicly Traded4$17,546Fair Market Value (FMV)
Total Noncash Contributions53$55,718-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,441,914
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,322
Total Revenue per Audited Statements
$4,489,236
Total Revenue per Form 990
$4,441,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,691,578
Other Expenses$1,624,486
Total Fundraising Expense$698,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,500,140$178,652$297,216$1,976,008
Current Officers, Directors, Trustees, and Key Employees$369,322$43,871$73,206$486,399
Depreciation Depletion$311,978$37,153$61,811$410,942
Fees for Services Other$157,829$26,183$31,270$215,282
Payroll Taxes$144,053$16,623$28,173$188,849
Office Expenses$97,342$57,025$18,031$172,398
Interest$34,326$58,215-$92,541
Occupancy$63,340$7,408$12,325$83,073
All Other Expenses$48,075$3,811$6,650$58,536
Insurance$37,447$4,460$7,419$49,326
Other Expenses$38,279$1,084$1,153$40,516
Other Employee Benefits$30,635$3,604$6,083$40,322
Travel$37,004$82$1,123$38,209
Fees for Services Accounting-$27,750-$27,750
Information Technology$21,062-$404$21,466
Fees for Services Legal-$4,640-$4,640
Advertising$2,179$259$432$2,870
Total Functional Expenses$103,658$54,116$146,326$304,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,316,064
Total Expenses per Audited Statements$4,316,064
Total Expenses per Form 990$4,316,064
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,245
Fundraising Gross Income$186,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$371,478$186,245$61,215$125,030
Total Events$371,478$186,245$186,245$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
Deferred Compensation$606,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the executive director. The return is then approved by the audit committee. The form 990 is given to all board members prior to filing.

Form 990, Part VI, Section B, Line 15

In the process to determine compensation for the president and the executive director, the board of directors reviewed comparable data as well as contemporaneous substantiation of the compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
23-7314838
Phone
8187534600

Signing Officer

Name
Thomas Hansen
Title
Executive Dir/secretary
Phone
8187534600
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Lipkis
Formed
1973
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
21
Employees
60
Volunteers
7,100

Preparer

Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23E.D., SECRETARY, & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185233
IRS990/FundraisingDirectExpensesAmt0186245
IRS990/FundraisingGrossIncomeAmt0186245
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0224439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04628159
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0404
IRS990/InformationTechnologyGrp/ProgramServicesAmt021062
IRS990/InformationTechnologyGrp/TotalAmt021466
IRS990/InsuranceGrp/FundraisingAmt07419
IRS990/InsuranceGrp/ManagementAndGeneralAmt04460
IRS990/InsuranceGrp/ProgramServicesAmt037447
IRS990/InsuranceGrp/TotalAmt049326
IRS990/InterestGrp/ManagementAndGeneralAmt058215
IRS990/InterestGrp/ProgramServicesAmt034326
IRS990/InterestGrp/TotalAmt092541
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011967
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt038555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038555
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0569223
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0689300
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt04121522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06280881
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05878982
IRS990/LandBldgEquipCostOrOtherBssAmt010000504
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01643699
IRS990/NetAssetsOrFundBalancesBOYAmt05226745
IRS990/NetAssetsOrFundBalancesEOYAmt05399917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047322
IRS990/NoncashContributionsAmt055718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012325
IRS990/OccupancyGrp/ManagementAndGeneralAmt07408
IRS990/OccupancyGrp/ProgramServicesAmt063340
IRS990/OccupancyGrp/TotalAmt083073
IRS990/OfficeExpensesGrp/FundraisingAmt018031
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057025
IRS990/OfficeExpensesGrp/ProgramServicesAmt097342
IRS990/OfficeExpensesGrp/TotalAmt0172398
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040322
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL EXPENSES
IRS990/OtherExpensesGrp/Desc1PLANTING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt17068
IRS990/OtherExpensesGrp/FundraisingAmt21153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21084
IRS990/OtherExpensesGrp/ProgramServicesAmt0103658
IRS990/OtherExpensesGrp/ProgramServicesAmt155844
IRS990/OtherExpensesGrp/ProgramServicesAmt235676
IRS990/OtherExpensesGrp/ProgramServicesAmt338279
IRS990/OtherExpensesGrp/TotalAmt0304100
IRS990/OtherExpensesGrp/TotalAmt155844
IRS990/OtherExpensesGrp/TotalAmt246993
IRS990/OtherExpensesGrp/TotalAmt340516
IRS990/OtherLiabilitiesGrp/BOYAmt0525851
IRS990/OtherLiabilitiesGrp/EOYAmt0606009
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0297216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01500140
IRS990/OtherSalariesAndWagesGrp/TotalAmt01976008
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144053
IRS990/PayrollTaxesGrp/TotalAmt0188849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0520000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01325000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032377
IRS990/PrincipalOfficerNm0ANDREW LIPKIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GENERATION EARTH/OTHER
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12451
IRS990/ProgSrvcAccomActy2Grp/Desc0TREEPEOPLE'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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