Civic Intelligence

Tree Trust

990 • Fiscal year 2012 • EIN 41-1291626

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

2231 Edgewood Ave S55426
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,510,139

Up $73,021 (+5.1%) from 2011

Net Assets

Up

$1,115,923

Up $98,538 (+9.7%) from 2011

Liabilities

Down

$394,216

Down $25,517 (-6.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,719,745

Up $269,864 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,493,825Liabilities 2010: $497,859Net Assets 2010: $995,9662010Assets 2011: $1,437,118Liabilities 2011: $419,733Net Assets 2011: $1,017,3852011Assets 2012: $1,510,139Liabilities 2012: $394,216Net Assets 2012: $1,115,9232012Assets 2013: $1,513,861Liabilities 2013: $427,528Net Assets 2013: $1,086,3332013Assets 2014: $1,545,151Liabilities 2014: $417,116Net Assets 2014: $1,128,0352014Assets 2015: $1,475,096Liabilities 2015: $276,145Net Assets 2015: $1,198,9512015Assets 2016: $1,662,806Liabilities 2016: $534,341Net Assets 2016: $1,128,4652016Assets 2017: $1,712,943Liabilities 2017: $545,036Net Assets 2017: $1,167,9072017Assets 2018: $1,622,741Liabilities 2018: $437,219Net Assets 2018: $1,185,5222018Assets 2019: $2,342,879Liabilities 2019: $706,363Net Assets 2019: $1,636,5162019Assets 2020: $3,225,853Liabilities 2020: $1,244,244Net Assets 2020: $1,981,6092020Assets 2021: $3,214,101Liabilities 2021: $684,211Net Assets 2021: $2,529,8902021Assets 2022: $3,789,155Liabilities 2022: $946,622Net Assets 2022: $2,842,5332022Assets 2023: $4,436,462Liabilities 2023: $1,190,472Net Assets 2023: $3,245,9902023Assets 2024: $5,039,271Liabilities 2024: $1,384,197Net Assets 2024: $3,655,0742024

Highlighted filing

2012

Assets$1,510,139
Liabilities$394,216
Net Assets$1,115,923

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,307,9522010Expenses 2011: $4,449,8812011Expenses 2012: $4,719,7452012Revenue 2013: $4,244,505Expenses 2013: $4,303,861Net Income 2013: -$59,3562013Revenue 2014: $5,322,166Expenses 2014: $5,290,883Net Income 2014: $31,2832014Revenue 2015: $4,682,520Expenses 2015: $4,601,654Net Income 2015: $80,8662015Revenue 2016: $4,827,550Expenses 2016: $4,925,518Net Income 2016: -$97,9682016Revenue 2017: $5,098,063Expenses 2017: $5,075,448Net Income 2017: $22,6152017Revenue 2018: $4,633,984Expenses 2018: $4,568,008Net Income 2018: $65,9762018Revenue 2019: $4,602,285Expenses 2019: $4,217,042Net Income 2019: $385,2432019Revenue 2020: $4,783,183Expenses 2020: $4,475,583Net Income 2020: $307,6002020Revenue 2021: $5,628,985Expenses 2021: $5,115,689Net Income 2021: $513,2962021Revenue 2022: $6,571,305Expenses 2022: $6,144,487Net Income 2022: $426,8182022Revenue 2023: $7,793,535Expenses 2023: $7,473,222Net Income 2023: $320,3132023Revenue 2024: $9,482,057Expenses 2024: $9,171,807Net Income 2024: $310,2502024

Highlighted filing

2012

Revenue-
Expenses$4,719,745
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$4,829,180
Mission and Program Overview

Mission

Tree trust's mission is to improve the community environment by investing in people by transforming lives and landscapes, our programs provide meaningful opportunities for greening our local community, give youth the chance to experience success, boost their self-confidence, and find positive direction, teach practical job skills to help adults reshape their lives, help neighbors connect with each other and the natural world

Major Activities

Activity 2
Landscape services: to help sustain tree trust's programs, the organization began the landscape services department in 2004, which earns income by performing quality services at a market rate. Landscape services operates in three areas: (1) public sector, commercial and residential landscaping; (2) public sector, commercial and residential lawn maintenance and snow removal; and (3) exterior home accessibility ramp construction for persons with disabilities.
Activity 3
Community forestry and environmental education: these programs provide opportunities for students and volunteers to connect with each other and the natural world. The organization empowers them to take an active role in improving the local environment and help them realize that they can make a difference. Programs include community tree plantings, municipal tree distributions, and environmental education. The organization engaged 250 citizens who volunteered with our community forestry program. These volunteers helped distribute 2,289 reduced-cost trees to homeowners, and planted 498 trees and 312 shrubs throughout the twin cities.the organization's learning with trees program involved 2,947 students in the creation of outdoor classrooms on the grounds of five twin cities elementary schools.
Filing and Contact Details

Filer

EIN
41-1291626
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IRS990/OtherSalariesAndWages/Total02687584
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising09517
IRS990/PayrollTaxes/ManagementAndGeneral018918
IRS990/PayrollTaxes/ProgramServices0194430
IRS990/PayrollTaxes/Total0222865
IRS990/PensionPlanContributions/Fundraising01604
IRS990/PensionPlanContributions/ManagementAndGeneral0279
IRS990/PensionPlanContributions/ProgramServices032764
IRS990/PensionPlanContributions/Total034647
IRS990/PledgesAndGrantsReceivable/BOY0527069
IRS990/PledgesAndGrantsReceivable/EOY0417136
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY069067
IRS990/PrepaidExpensesDeferredCharges/EOY043388
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561700
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0982917
IRS990/ProgramServiceRevenue/Description0LANDSCAPING REVENUE
IRS990/ProgramServiceRevenue/Description1PROJECT REVENUE
IRS990/ProgramServiceRevenue/Description2TREE DISTRIBUTION
IRS990/ProgramServiceRevenuePriorYear0972462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0375921
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome148541
IRS990/ProgramServiceRevenue/TotalRevenueColumn0558455
IRS990/ProgramServiceRevenue/TotalRevenueColumn1375921
IRS990/ProgramServiceRevenue/TotalRevenueColumn248541
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0558455
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices0751
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses068786
IRS990/ReconciliationUnrealizedInvest029001
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0375921
IRS990/RevenuesLessExpensesCY068786
IRS990/RevenuesLessExpensesPriorYear029580
IRS990/SalariesEtcCurrentYear03463255
IRS990/SalariesEtcPriorYear03141941
IRS990/SavingsAndTempCashInvestments/BOY077390
IRS990/SavingsAndTempCashInvestments/EOY080143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03798643
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03503704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04446480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04885878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03745782
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020380487
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03073
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07485
IRS990ScheduleA/GrossInvestmentIncome170/Total023515
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02905348
IRS990ScheduleA/NetUBI/CurrentTaxYear021898
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year04814
IRS990ScheduleA/NetUBI/Total026712
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86610
IRS990ScheduleA/PublicSupportTotal170020380487
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03798643
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03503704
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04446480
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04885878
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03745782
IRS990ScheduleA/Total170/Total020380487
IRS990ScheduleA/TotalSupport020430714
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.38$3.66$9.48$9.17$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.19$3.25$7.79$7.47$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.95$2.84$6.57$6.14$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.68$2.53$5.63$5.12$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.24$1.98$4.78$4.48$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.71$1.64$4.60$4.22$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.44$1.19$4.63$4.57$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.55$1.17$5.10$5.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.53$1.13$4.83$4.93$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.28$1.20$4.68$4.60$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.42$1.13$5.32$5.29$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.51$0.43$1.09$4.24$4.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.39$1.12$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.42$1.02$4.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.50$1.00$5.31