Civic Intelligence

Trees Inc.

990EZ • Fiscal year 2018 • EIN 35-1820751

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$175,742

Down $3,871 (-2.2%) from 2017

Net Assets

Down

$175,742

Down $3,871 (-2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$33,865

Down $1,472 (-4.2%) from 2017

Expenses

Up

$37,736

Up $9,264 (+33%) from 2017

Net Income

Down

-$3,871

Down $10,736 (-156%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$175,742
Liabilities$0
Net Assets$175,742
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$33,865
Expenses$37,736
Net Income-$3,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$33,865
Mission and Program Overview

Mission

Tree planting and education

Program Services

DescriptionGrantsExpenses
STREET TREE PLANTING TREE REPLACEMENTNATIONAL ROAD HERITAGE TRAIL-$29,107
EARTH DAY AND ENVIRONMENTAL EDUCATION-$978
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM KIMBLERPresident-$0--
BARBARA BRUGNAUXVP Environmental-$0--
BRANDON HENMANSecretary-$0--
BRIAN CONLEYVP Projects-$0--
VICKY BURKETreasurer-$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
2019-11-15
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 3,482fundraising 489insurance 2,599public relations and marketing 1,081project expenses 30,085”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0VICKY BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08122325017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 SOUTH 12TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TERRE HAUTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179613
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032960
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3871
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179613
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175742
IRS990EZ/GrossReceiptsAmt033865
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0905
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM KIMBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA BRUGNAUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON HENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP ENVIRONMENTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP PROJECTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREE PLANTING AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STREET TREE PLANTING TREE REPLACEMENTNATIONAL ROAD HERITAGE TRAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EARTH DAY AND ENVIRONMENTAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037736
IRS990EZ/TotalProgramServiceExpensesAmt030085
IRS990EZ/TotalRevenueAmt033865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TREESINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02411
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0171912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039118
IRS990ScheduleA/Total509Grp/TotalAmt0171912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETING AND ORIENTATION EXPENSES 3,482FUNDRAISING 489INSURANCE 2,599PUBLIC RELATIONS AND MARKETING 1,081PROJECT EXPENSES 30,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBC758018F90A1FCB412DC719738F4D19B3656A1
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03531982019319xiqvjvh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.134.135.63
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm022:31:34
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MAURIELLO
ReturnHeader/ReturnTs02019-11-15T22:30:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,742
Liabilities
$0
Net assets
$175,742
Revenue
$33,865
Expenses
$37,736
Net income
-$3,871
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