Civic Intelligence

The Treeline Conservancy

990 • Fiscal year 2023 • EIN 43-2091401

Jan 01, 2023 to Dec 31, 2023

Ann Arbor, MI
Siviq Scores

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

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.12x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,123,460

Up $126,648 (+13%) from 2022

Net Assets

Down

$879,117

Down $105,145 (-11%) from 2022

Liabilities

Up

$244,343

Up $231,793 (+1847%) from 2022

Revenue

Down

$217,730

Down $153,481 (-41%) from 2022

Expenses

Up

$322,875

Up $57,644 (+22%) from 2022

Net Income

Down

-$105,145

Down $211,125 (-199%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2018: $237,517Liabilities 2018: $10,007Net Assets 2018: $227,5102018Assets 2019: $367,484Liabilities 2019: $2,122Net Assets 2019: $365,3622019Assets 2020: $432,253Liabilities 2020: $8,942Net Assets 2020: $423,3112020Assets 2021: $896,111Liabilities 2021: $17,829Net Assets 2021: $878,2822021Assets 2022: $996,812Liabilities 2022: $12,550Net Assets 2022: $984,2622022Assets 2023: $1,123,460Liabilities 2023: $244,343Net Assets 2023: $879,1172023

Highlighted filing

2023

Assets$1,123,460
Liabilities$244,343
Net Assets$879,117

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $257,269Expenses 2018: $58,571Net Income 2018: $198,6982018Revenue 2019: $178,471Expenses 2019: $40,619Net Income 2019: $137,8522019Revenue 2020: $214,786Expenses 2020: $156,837Net Income 2020: $57,9492020Revenue 2021: $689,575Expenses 2021: $234,604Net Income 2021: $454,9712021Revenue 2022: $371,211Expenses 2022: $265,231Net Income 2022: $105,9802022Revenue 2023: $217,730Expenses 2023: $322,875Net Income 2023: -$105,1452023

Highlighted filing

2023

Revenue$217,730
Expenses$322,875
Net Income-$105,145
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

To foster the creation and sustainable maintenance of a 2.75-mile urban trail that becomes an integral connector of people and places in ann arbor. The trail will bring access to ann arbor's river and park system through the heart of downtown along the alignment of historic allen creek; provide safe passage and recreation from the border-to-border trail at argo dam to the um stadium area; invite community gathering and engagement with natural and cultural features; benefit current and future generations by providing positive economic impact, improved aesthetics, enriched community engagement, and improved stormwater quality.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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