Civic Intelligence

Trees Inc

990EZ • Fiscal year 2013 • EIN 35-1820751

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

45 South 12th Street47807

(812) 232-5017

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$226,885

Up $10,610 (+4.9%) from 2012

Net Assets

Up

$226,885

Up $10,610 (+4.9%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$49,525

Down $8,640 (-15%) from 2012

Expenses

Up

$55,343

Up $6,645 (+14%) from 2012

Net Income

Down

-$5,818

Down $15,285 (-161%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $174,531Liabilities 2010: $643Net Assets 2010: $173,8882010Assets 2011: $177,877Liabilities 2011: $643Net Assets 2011: $177,2342011Assets 2012: $216,275Net Assets 2012: $216,2752012Assets 2013: $226,885Liabilities 2013: $0Net Assets 2013: $226,8852013Assets 2015: $198,618Liabilities 2015: $0Net Assets 2015: $198,6182015Assets 2016: $165,339Liabilities 2016: $0Net Assets 2016: $165,3392016Assets 2017: $179,613Liabilities 2017: $0Net Assets 2017: $179,6132017Assets 2018: $175,742Liabilities 2018: $0Net Assets 2018: $175,7422018Assets 2019: $256,851Liabilities 2019: $0Net Assets 2019: $256,8512019Assets 2020: $259,875Liabilities 2020: $0Net Assets 2020: $259,8752020Assets 2024: $182,281Liabilities 2024: $0Net Assets 2024: $182,2812024

Highlighted filing

2013

Assets$226,885
Liabilities$0
Net Assets$226,885

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $96,230Expenses 2010: $100,729Net Income 2010: -$4,4992010Revenue 2011: $57,939Expenses 2011: $52,463Net Income 2011: $5,4762011Revenue 2012: $58,165Expenses 2012: $48,698Net Income 2012: $9,4672012Revenue 2013: $49,525Expenses 2013: $55,343Net Income 2013: -$5,8182013Revenue 2015: $35,438Expenses 2015: $57,934Net Income 2015: -$22,4962015Revenue 2016: $34,764Expenses 2016: $62,601Net Income 2016: -$27,8372016Revenue 2017: $35,337Expenses 2017: $28,472Net Income 2017: $6,8652017Revenue 2018: $33,865Expenses 2018: $37,736Net Income 2018: -$3,8712018Revenue 2019: $114,947Expenses 2019: $33,838Net Income 2019: $81,1092019Revenue 2020: $12,597Expenses 2020: $9,573Net Income 2020: $3,0242020Revenue 2024: $87,022Expenses 2024: $106,554Net Income 2024: -$19,5322024

Highlighted filing

2013

Revenue$49,525
Expenses$55,343
Net Income-$5,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$49,525
Mission and Program Overview

Mission

Tree planting and education

Program Services

DescriptionGrantsExpenses
STREET TREE PLANTING TREE REPLACEMENTNATIONAL ROAD HERITAGE TRAIL AND DOGWOOD PROJECT$5,000$26,699
WATERING PROFJECT AND CONTINUED CARE-$9,659
EARTH DAY-$5,417
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA BRUGNAUXPresident-$0--
JUDY HOGANVP Environmental-$0--
GREG PHEGLEYSecretary-$0--
BRIAN CONLEYVP Projects-$0--
VICKY BURKETreasurer-$0--
JANE SANTUCCIVP Public Relations-$0--
CHRIS SCHELLENBERGVP Amdmin-$0--
TROY CHARTERSV Finance-$0--
JOY SACOPULOSAppointee-$0--
Filing and Contact Details

Filer

EIN
35-1820751

Signing Officer

Name
Vicky Burke
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Mauriello
Phone
8122354959
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmeeting and orientation expenses 1,037postage 67insurance 1,460public relations and marketing 4,584environmental and beautification 9,423tree projects 37,855fund raising 520administrative expenses 397

Other changes in net assets or fund balances Part I line 20

Description amountunrealized gain on investments 16,428

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKY BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08122325017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1045 SOUTH 12TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0TERRE HAUTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0216275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5818
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0226885
IRS990EZ/GrossReceiptsAmt049525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0320
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BRUGNAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG PHEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANE SANTUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS SCHELLENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TROY CHARTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOY SACOPULOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP ENVIRONMENTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PROJECTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP AMDMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7V FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8APPOINTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt016428
IRS990EZ/OtherExpensesTotalAmt055343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREE PLANTING AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt04282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STREET TREE PLANTING TREE REPLACEMENTNATIONAL ROAD HERITAGE TRAIL AND DOGWOOD PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EARTH DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WATERING PROFJECT AND CONTINUED CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026699
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29659
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055343
IRS990EZ/TotalProgramServiceExpensesAmt041775
IRS990EZ/TotalRevenueAmt049525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TREESINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0338186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02889
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.02900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt0338186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094059
IRS990ScheduleA/Total509Grp/TotalAmt0338186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETING AND ORIENTATION EXPENSES 1,037POSTAGE 67INSURANCE 1,460PUBLIC RELATIONS AND MARKETING 4,584ENVIRONMENTAL AND BEAUTIFICATION 9,423TREE PROJECTS 37,855FUND RAISING 520ADMINISTRATIVE EXPENSES 397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 16,428
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TREES INC
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0351820751
ReturnHeader/Filer/USAddress/AddressLine1045 SOUTH 12TH STREET
ReturnHeader/Filer/USAddress/City0TERRE HAUTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205279376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAURIELLO ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1054 SOUTH 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0478073826
ReturnHeader/PreparerPersonGrp/PhoneNum08122354959
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MAURIELLO
ReturnHeader/ReturnTs02014-05-15T12:13:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings