Civic Intelligence

Trees Inc.

990EZ • Fiscal year 2017 • EIN 35-1820751

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 10, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$179,613

Up $14,274 (+8.6%) from 2016

Net Assets

Up

$179,613

Up $14,274 (+8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$35,337

Up $573 (+1.6%) from 2016

Expenses

Down

$28,472

Down $34,129 (-55%) from 2016

Net Income

Up

$6,865

Up $34,702 (+125%) from 2016

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

2017

Assets$179,613
Liabilities$0
Net Assets$179,613

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

2017

Revenue$35,337
Expenses$28,472
Net Income$6,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 10, 2018
Return Version
2017v2.2
Gross Receipts
$35,337
Mission and Program Overview

Mission

Tree planting and education

Program Services

DescriptionGrantsExpenses
STREET TREE PLANTING TREE REPLACEMENTNATIONAL ROAD HERITAGE TRAIL$14,441$20,222
EARTH DAY AND ENVIRONMENTAL EDUCATION-$2,001
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

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

Signing Officer

Name
Vicky Burke
Title
Office Manager
Signed
2018-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Mauriello Accounting Inc
Address
54 SOUTH 11TH STREET, Terre Haute, IN 47807
Preparer
Michael Mauriello
Phone
8122354959
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmeeting and orientation expenses 2,543management and distribution expense 1,365insurance 1,651public relations and marketing 690project expenses 22,223

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

Description amountunrealized gain on investments 7,409

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/CityNm0TERRE HAUTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA BRUGNAUX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG PHEGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN CONLEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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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
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TREE PLANTING AND EDUCATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12001
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TREESINC.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039118
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0386
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETING AND ORIENTATION EXPENSES 2,543MANAGEMENT AND DISTRIBUTION EXPENSE 1,365INSURANCE 1,651PUBLIC RELATIONS AND MARKETING 690PROJECT EXPENSES 22,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED GAIN ON INVESTMENTS 7,409
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.134.135.63
ReturnHeader/FilingSecurityInformation/IPDt02018-12-10
ReturnHeader/FilingSecurityInformation/IPTm021:22:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205279376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURIELLO ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 SOUTH 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Terre Haute
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047807
ReturnHeader/PreparerPersonGrp/PhoneNum08122354959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MAURIELLO
ReturnHeader/ReturnTs02018-12-10T21:20:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings