Civic Intelligence

Trees Inc.

990EZ • Fiscal year 2015 • EIN 35-1820751

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.TREESINC.ORG
45 South 12th StreetTerre Haute, IN 47807

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$198,618

Down $28,267 (-12%) from 2013

Net Assets

Down

$198,618

Down $28,267 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$35,438

Down $14,087 (-28%) from 2013

Expenses

Up

$57,934

Up $2,591 (+4.7%) from 2013

Net Income

Down

-$22,496

Down $16,678 (-287%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2015

Assets$198,618
Liabilities$0
Net Assets$198,618
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$35,438
Expenses$57,934
Net Income-$22,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$35,438
Mission and Program Overview

Mission

Tree planting and education

Program Services

DescriptionGrantsExpenses
STREET TREE PLANTING TREE REPLACEMENTNATIONAL ROAD HERITAGE TRAIL-$29,763
EARTH DAY AND ENVIRONMENTAL EDUCATION-$6,369
DOGWOOD PROJECT AND HERITAGE TRAIL PROJECT-$6,128
Compensation and Service Providers
Top Officer Pay75th percentile

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

Filer Name
Trees Inc
EIN
35-1820751
Address
45 SOUTH 12TH STREET, TERRE HAUTE, IN 47807

Signing Officer

Name
Vicky Burke
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mauriello Accounting Inc
Address
54 SOUTH 11TH STREET, TERRE HAUTE, IN 47807-3826
Preparer
Bryan Kaufman
Phone
8122354959
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmeeting and orientation expenses 2,863insurance 1,288public relations and marketing 2,314environmental and beautification 6,369tree projects 44,311fund raising 294administrative expenses 495”

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

“Description amountunrealized gain on investments (10,326)”

Raw XML Appendix188 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BRUGNAUX
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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/OtherChangesInNetAssetsAmt0-10326
IRS990EZ/OtherExpensesTotalAmt057934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREE PLANTING AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt010965
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26128
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057934
IRS990EZ/TotalProgramServiceExpensesAmt042260
IRS990EZ/TotalRevenueAmt035438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TREESINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049205
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221273
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETING AND ORIENTATION EXPENSES 2,863INSURANCE 1,288PUBLIC RELATIONS AND MARKETING 2,314ENVIRONMENTAL AND BEAUTIFICATION 6,369TREE PROJECTS 44,311FUND RAISING 294ADMINISTRATIVE EXPENSES 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS (10,326)
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREES INC
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0351820751
ReturnHeader/Filer/USAddress/AddressLine1Txt045 SOUTH 12TH STREET
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205279376
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 SOUTH 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0478073826
ReturnHeader/PreparerPersonGrp/PhoneNum08122354959
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN KAUFMAN
ReturnHeader/ReturnTs02016-11-14T17:27:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,618
Liabilities
$0
Net assets
$198,618
Revenue
$35,438
Expenses
$57,934
Net income
-$22,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.87$1.07$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.13$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.15$0.34$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.34$0.38$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.35$0.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.35$0.63$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.35$0.58$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.50$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.16$0.58$0.49$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$0.58$0.52$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.96$1.01$0.04