Civic Intelligence

Treescharlotte

990 • Fiscal year 2016 • EIN 46-3867007

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.treescharlotte.org
701 Tuckaseegee RoadCharlotte, NC 28208

(704) 577-2004

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$111,157

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.4%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$1,425,373

Flat from 2016

Net Assets

Flat

$1,392,680

Flat from 2016

Liabilities

Flat

$32,693

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Flat

$932,112

Flat from 2016

Expenses

Flat

$806,390

Flat from 2016

Net Income

Flat

$125,722

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2014: $852,127Liabilities 2014: $22,869Net Assets 2014: $829,2582014Assets 2015: $1,224,708Liabilities 2015: $10,496Net Assets 2015: $1,214,2122015Assets 2016: $1,425,373Liabilities 2016: $32,693Net Assets 2016: $1,392,6802016Assets 2016: $1,425,373Liabilities 2016: $32,693Net Assets 2016: $1,392,6802016Assets 2017: $4,158,824Liabilities 2017: $20,610Net Assets 2017: $4,138,2142017Assets 2018: $4,826,419Liabilities 2018: $9,155Net Assets 2018: $4,817,2642018Assets 2019: $5,283,963Liabilities 2019: $7,734Net Assets 2019: $5,276,2292019Assets 2020: $5,546,376Liabilities 2020: $21,816Net Assets 2020: $5,524,5602020Assets 2021: $6,416,607Liabilities 2021: $2,830Net Assets 2021: $6,413,7772021Assets 2022: $6,424,954Liabilities 2022: $9,613Net Assets 2022: $6,415,3412022Assets 2023: $7,871,879Liabilities 2023: $9,909Net Assets 2023: $7,861,9702023Assets 2024: $8,576,050Liabilities 2024: $168,247Net Assets 2024: $8,407,8032024Assets 2025: $8,242,917Liabilities 2025: $116,443Net Assets 2025: $8,126,4742025

Highlighted filing

2016

Assets$1,425,373
Liabilities$32,693
Net Assets$1,392,680
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $953,840Expenses 2014: $251,605Net Income 2014: $702,2352014Revenue 2015: $884,556Expenses 2015: $494,313Net Income 2015: $390,2432015Revenue 2016: $932,112Expenses 2016: $806,390Net Income 2016: $125,7222016Revenue 2016: $932,112Expenses 2016: $806,390Net Income 2016: $125,7222016Revenue 2017: $3,553,656Expenses 2017: $918,947Net Income 2017: $2,634,7092017Revenue 2018: $1,228,370Expenses 2018: $703,238Net Income 2018: $525,1322018Revenue 2019: $1,081,487Expenses 2019: $678,477Net Income 2019: $403,0102019Revenue 2020: $1,274,113Expenses 2020: $749,802Net Income 2020: $524,3112020Revenue 2021: $657,652Expenses 2021: $778,708Net Income 2021: -$121,0562021Revenue 2022: $961,979Expenses 2022: $965,165Net Income 2022: -$3,1862022Revenue 2023: $2,256,298Expenses 2023: $1,271,941Net Income 2023: $984,3572023Revenue 2024: $1,216,239Expenses 2024: $1,592,731Net Income 2024: -$376,4922024Revenue 2025: $1,459,474Expenses 2025: $1,741,938Net Income 2025: -$282,4642025

Highlighted filing

2016

Revenue$932,112
Expenses$806,390
Net Income$125,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$932,112
Mission and Program Overview

Mission

Public/private collaborative to plant trees, raise awareness of the canopy, and educate about tree care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$628,927$0▼ $628,927
Pledges and Grants Receivable$485,957$600,766▲ $114,809
Cash and Non-Interest-Bearing Accounts$58,169$139,264▲ $81,095
Land, Buildings, and Equipment, Net$51,655$45,916▼ $5,739
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,224,708$1,425,373▲ $200,665
Other Assets Total-$639,427-
Liabilities
Accounts Payable and Accrued Expenses$10,496$32,693▲ $22,197
Total Liabilities$10,496$32,693▲ $22,197
Net Assets / Fund Balance
Unrestricted Net Assets$668,751$624,269▼ $44,482
Temporarily Rstr Net Assets$545,461$435,492▼ $109,969
Permanently Rstr Net Assets-$332,919-
Total Net Assets Fund Balance$1,214,212$1,392,680▲ $178,468
Total Liabilities and Net Assets / Fund Balance$1,224,708$1,425,373▲ $200,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,916$11,479$57,395
Other Assets Org$639,427--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$111,000▲ $686-$111,686
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave CableExecutive DirectorFT$75,100$36,057$111,157

Board Members and Trustees

NameTitle
Johnny HarrisCo-Chair
Marcia SimonCo-Chair
Christine P KatziffDirector
David CarrollDirector
Frank Dowd IVDirector
Kathryn HeathDirector
Lloyd YatesDirector
Lori CollinsDirector
Michael TarwaterDirector
Rob HarringtonDirector
Robert D CulbertsonDirector
Rolfe NeillDirector
Ron CarleeDirector
Stoney SellarsDirector
Susan McKeithenDirector
Thruston MortonDirector
Tom NelsonDirector
Tom SkainsDirector
Philip BlumenthalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,087
Program Service Revenue
$2,025
Investment Income
$0
Other Revenue
$0
All Other Contributions
$930,087
Change in Net Assets
$125,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$932,112
Revenue Not Reported on Form 990
$62,026
Total Revenue per Audited Statements
$994,138
Total Revenue per Form 990
$932,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$680,847
Salaries, Compensation, and Employee Benefits$113,733
Total Fundraising Expense$83,142
Professional Fundraising Fees$11,810
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$89,140-$38,203$127,343
Fees for Services Other$57,384$22,376-$79,760
Current Officers, Directors, Trustees, and Key Employees$41,280$6,880$20,640$68,800
Other Salaries and Wages$33,567$8,173-$41,740
Fees for Services Professional Fundraising--$11,810$11,810
Fees for Services Accounting-$10,725-$10,725
Conferences and Meetings$5,942$849$1,698$8,489
Other Expenses$6,584$301$7,347$6,584
Information Technology$4,126$589$1,179$5,894
Depreciation Depletion$5,740--$5,740
Travel$3,956$565$1,130$5,651
Insurance$3,198$457$914$4,569
Payroll Taxes$2,568$625-$3,193
All Other Expenses$1,601$110$221$1,932
Fees for Services Legal-$1,612-$1,612
Total Functional Expenses$669,986$53,262$83,142$806,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,670
Expenses per Audited Statements$806,390
Total Expenses per Form 990$806,390
Expenses Not Reported on Form 990$9,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,810
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review the 990 before it is filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic reminder given to the board of the policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
TreesCharlotte
EIN
46-3867007
Phone
7045772004
Address
701 Tuckaseegee Road, Charlotte, NC 28208

Signing Officer

Name
Philip Blumenthal
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Simon
Formed
2013
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
2,000

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,373
Liabilities
$32,693
Net assets
$1,392,680
Revenue
$932,112
Expenses
$806,390
Net income
$125,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.12$8.13$1.46$1.74$0.28
2024Summary only. Only limited summary data is available for this year.$8.58$0.17$8.41$1.22$1.59$0.38
2023Summary only. Only limited summary data is available for this year.$7.87$0.01$7.86$2.26$1.27$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.01$6.42$0.96$0.97$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.41$0.66$0.78$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.02$5.52$1.27$0.75$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.01$5.28$1.08$0.68$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.01$4.82$1.23$0.70$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.02$4.14$3.55$0.92$2.63
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.39$0.93$0.81$0.13
2016Summary only. Only limited summary data is available for this year.$1.43$0.03$1.39$0.93$0.81$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.88$0.49$0.39
2014Summary only. Only limited summary data is available for this year.$0.85$0.02$0.83$0.95$0.25$0.70