Civic Intelligence

Baltimore Tree Trust Inc.

990 • Fiscal year 2022 • EIN 26-4031411

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization ProfileWWW.BALTIMORETREETRUST.ORG
2631 Sisson StreetBaltimore, MD 21211

(443) 873-3611

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.18x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$102,750

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

7.1%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$837,372

Down $213,601 (-20%) from 2021

Net Assets

Down

$542,369

Down $178,456 (-25%) from 2021

Liabilities

Down

$295,003

Down $35,145 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Up

$1,596,199

Up $105,963 (+7.1%) from 2021

Expenses

Up

$1,773,868

Up $457,359 (+35%) from 2021

Net Income

Down

-$177,669

Down $351,396 (-202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $89,779Net Assets 2012: $89,7792012Assets 2013: $255,441Liabilities 2013: $2,451Net Assets 2013: $252,9902013Assets 2014: $488,604Liabilities 2014: $3,163Net Assets 2014: $485,4412014Assets 2015: $558,953Liabilities 2015: $36,954Net Assets 2015: $521,9992015Assets 2016: $488,659Liabilities 2016: $35,355Net Assets 2016: $453,3042016Assets 2017: $587,187Liabilities 2017: $9,587Net Assets 2017: $577,6002017Assets 2019: $654,117Liabilities 2019: $88,657Net Assets 2019: $565,4602019Assets 2020: $719,219Liabilities 2020: $172,654Net Assets 2020: $546,5652020Assets 2021: $1,050,973Liabilities 2021: $330,148Net Assets 2021: $720,8252021Assets 2022: $837,372Liabilities 2022: $295,003Net Assets 2022: $542,3692022Assets 2023: $767,563Liabilities 2023: $233,950Net Assets 2023: $533,6132023Assets 2024: $3,319,017Liabilities 2024: $929,590Net Assets 2024: $2,389,4272024

Highlighted filing

2022

Assets$837,372
Liabilities$295,003
Net Assets$542,369
Open 2022 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $162,953Expenses 2012: $157,440Net Income 2012: $5,5132012Revenue 2013: $179,285Expenses 2013: $215,858Net Income 2013: -$36,5732013Revenue 2014: $608,387Expenses 2014: $375,936Net Income 2014: $232,4512014Revenue 2015: $721,195Expenses 2015: $684,637Net Income 2015: $36,5582015Revenue 2016: $653,757Expenses 2016: $722,452Net Income 2016: -$68,6952016Revenue 2017: $671,418Expenses 2017: $547,596Net Income 2017: $123,8222017Revenue 2019: $1,090,103Expenses 2019: $946,644Net Income 2019: $143,4592019Revenue 2020: $930,972Expenses 2020: $950,459Net Income 2020: -$19,4872020Revenue 2021: $1,490,236Expenses 2021: $1,316,509Net Income 2021: $173,7272021Revenue 2022: $1,596,199Expenses 2022: $1,773,868Net Income 2022: -$177,6692022Revenue 2023: $2,845,122Expenses 2023: $2,854,560Net Income 2023: -$9,4382023Revenue 2024: $5,832,783Expenses 2024: $3,928,366Net Income 2024: $1,904,4172024

Highlighted filing

2022

Revenue$1,596,199
Expenses$1,773,868
Net Income-$177,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,596,199
Mission and Program Overview

Mission

To restore Baltimore's urban forest through increased tree planting,

To restore baltimore's urban forest through increased tree planting, community engagement, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$268,054$518,367▲ $250,313
Pledges and Grants Receivable$719,679$166,043▼ $553,636
Land, Buildings, and Equipment, Net$54,940$102,543▲ $47,603
Prepaid Expenses and Deferred Charges$2,806$21,325▲ $18,519
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,050,973$837,372▼ $213,601
Other Assets Total$5,494$29,094▲ $23,600
Liabilities
Accounts Payable and Accrued Expenses$186,772$149,885▼ $36,887
Deferred Revenue$43,376$123,058▲ $79,682
Other Liabilities$100,000$22,060▼ $77,940
Total Liabilities$330,148$295,003▼ $35,145
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,778$347,851▼ $170,927
Net Assets With Donor Restrictions$202,047$194,518▼ $7,529
Total Net Assets Fund Balance$720,825$542,369▼ $178,456
Total Liabilities and Net Assets / Fund Balance$1,050,973$837,372▼ $213,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,870$115,055$213,925
Other Land Buildings$3,673$9,027$12,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,994-▼ $787-$4,184
2021$4,461-▲ $533-$4,994
2020$3,869-▲ $592-$4,461
2019$3,220-▲ $649-$3,869
2018$3,453-▼ $233-$3,220
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryant SmithExecutive DirectorFT$102,750$102,750

Board Members and Trustees

NameTitle
Christopher FeissChairman
Thomasina Poirot EsquireChairman
Alex FisherDirector
Allan HouseDirector
Ashley PrincipeDirector
Chad VranyDirector
Chris MfumeDirector
David BrambleDirector
Doug HolthausDirector
Dr Annie UmbrichtDirector
Howard CohenDirector
Joan PliskoDirector
Michael WoollenDirector
Robert GrayDirector
Mark SmolarzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,349,893
Program Service Revenue
$243,823
Investment Income
$3
Other Revenue
$2,480
All Other Contributions
$1,253,446
Change in Net Assets
$-177,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,080
Revenue Not Reported on Financial Statements
$1,119
Revenue Not Reported on Form 990
$-787
Other Revenue Adjustments
$1,119
Total Revenue per Audited Statements
$1,594,293
Total Revenue per Form 990
$1,596,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,235,758
Other Expenses$538,110
Total Fundraising Expense$69,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,373$190,233$47,558$951,164
Current Officers, Directors, Trustees, and Key Employees$77,062$20,550$5,138$102,750
Payroll Taxes$74,559$19,882$4,971$99,412
Other Employee Benefits$59,576$15,886$3,972$79,434
Fees for Services Other$33,166$12,051$2,250$47,467
Occupancy$35,468$1,752-$37,220
Fees for Services Accounting-$34,397-$34,397
Office Expenses$7,118$23,025-$30,143
Depreciation Depletion$27,443$1,355-$28,798
Insurance$22,641$1,118-$23,759
Travel$138$21,697$608$22,443
Other Expenses$9,945$15,277-$9,945
All Other Expenses-$6,936-$6,936
Interest-$6,700-$6,700
Information Technology$6,082$300-$6,382
Advertising--$4,616$4,616
Pension Plan Contributions$2,248$600$150$2,998
Total Functional Expenses$1,332,846$371,759$69,263$1,773,868

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,773,868
Expenses per Audited Statements$1,772,749
Total Expenses per Audited Statements$1,772,749
Expenses Not Reported on Financial Statements$1,119
Other Expense Adjustments$1,119
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$22,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
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 A, Line 2

“Alex Fisher, Director and Annie Umbricht, Director are both Principals at BmoreAg.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the executive director, board finance committee and board chair for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are completed annually by board members and key personnel. Board members review annual statements each year to determine whether there may be potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors decides the compensation of the executive director.”

Form 990, Part VI, Section B, Line 15B

“The board of directors decides the compensation of all employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents availabe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Baltimore Tree Trust Inc
EIN
26-4031411
Phone
4438733611
Address
2631 SISSON STREET, BALTIMORE, MD 21211

Signing Officer

Name
Bryant Smith
Title
Executive Director
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryant Smith
Formed
2008
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
130

Preparer

Firm
CEA Scholtes and Associates
Address
106 Tunbridge Rd, Baltimore, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: other”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“In 2013, the btt entered into an agreement with the baltimore community foundation, inc. Bcf, a tax-exempt 501c3 organization, to establish an endowment fund with bcf to be known as the baltimore tree trust endowment fund the fund. The purpose of establishing the fund was to encourage and enhance contributions, ensure perpetual continuity, and provide professional investment management of the btt's endowment fund. As part of this agreement, the board of directors of the btt authorized the transfer of its own funds to bcf. The agreement for the fund stipulates that the principal portion of the fund will be held in perpetuity and that an amount of the net annual income earned by the fund, as determined under the bcfs spending policy, will be distributed to the btt for as long as the btt is in existence. If for any reason the btt ceases operations, the agreement with bcf provides that this income will be used for a similar purpose.”

Part X : FIN48 Footnote

“BTT is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the United States Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions as of December 31, 2022, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of December 31, 2022, the statute of limitations for fiscal years 2019 through 2022 remains open with the U.S. Federal jurisdiction. It is BTTs policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“EXCHANGE LOSS $1119”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“EXCHANGE LOSS $1119”

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IRS990/ProgSrvcAccomActy3Grp/Desc0NEIGHBORHOOD FORESTERS PROGRAM THE APPRENTICESHIP HELPS RESIDENTS IN HISTORICALLY HIGH-CRIME AND ECONOMICALLY DISTRESSED BALTIMORE CITY NEIGHBORHOODS TO DEVELOP THE SKILLS AND KNOWLEDGE NEEDED TO SECURE JOBS IN FORESTRY AND LANDSCAPING AS THEY PLAY AN ACTIVE ROLE IN TRANSFORMING THEIR NEIGHBORHOODS INTO GREENER, HEALTHIER PLACES TO LIVE. APPRENTICESHIP URA HELPS RESIDENTS IN HISTORICALLY HIGH-CRIME AND ECONOMICALLY DISTRESSED BALTIMORE CITY NEIGHBORHOODS TO DEVELOP THE SKILLS AND KNOWLEDGE NEEDED TO SECURE JOBS IN FORESTRY AND LANDSCAPING AS THEY PLAY AN ACTIVE ROLE IN TRANSFORMING THEIR NEIGHBORHOODS INTO GREENER, HEALTHIER PLACES TO LIVE.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,372
Liabilities
$295,003
Net assets
$542,369
Revenue
$1,596,199
Expenses
$1,773,868
Net income
-$177,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.93$2.39$5.83$3.93$1.90
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.53$2.85$2.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$1.60$1.77$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.33$0.72$1.49$1.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$0.93$0.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.57$1.09$0.95$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.67$0.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.65$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.61$0.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.18$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.16$0.16$0.01