Civic Intelligence

Treescharlotte

990 • Fiscal year 2018 • EIN 46-3867007

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$100,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-65%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,826,419

Up $667,595 (+16%) from 2017

Net Assets

Up

$4,817,264

Up $679,050 (+16%) from 2017

Liabilities

Down

$9,155

Down $11,455 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Down

$1,228,370

Down $2,325,286 (-65%) from 2017

Expenses

Down

$703,238

Down $215,709 (-23%) from 2017

Net Income

Down

$525,132

Down $2,109,577 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2018

Assets$4,826,419
Liabilities$9,155
Net Assets$4,817,264
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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 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

2018

Revenue$1,228,370
Expenses$703,238
Net Income$525,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.2
Gross Receipts
$1,228,370
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
Pledges and Grants Receivable$2,349,892$1,803,650▼ $546,242
Cash and Non-Interest-Bearing Accounts$81,558$60,568▼ $20,990
Land, Buildings, and Equipment, Net$40,176$34,437▼ $5,739
Savings and Temporary Cash Investments-$0-
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$4,158,824$4,826,419▲ $667,595
Other Assets Total$1,687,198$2,927,764▲ $1,240,566
Liabilities
Accounts Payable and Accrued Expenses$20,610$9,155▼ $11,455
Total Liabilities$20,610$9,155▼ $11,455
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,212,676$3,586,134▲ $373,458
Unrestricted Net Assets$633,963$810,897▲ $176,934
Temporarily Rstr Net Assets$291,575$420,233▲ $128,658
Total Net Assets Fund Balance$4,138,214$4,817,264▲ $679,050
Total Liabilities and Net Assets / Fund Balance$4,158,824$4,826,419▲ $667,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,437$22,958$57,395
Other Assets Org$2,927,764--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,219,347$944,304▲ $118,470-$2,269,819
2016$111,686$1,053,769▲ $59,023-$1,219,347
2015-$111,000▲ $686-$111,686
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck ColeExecutive DirectorFT$100,000$100,000
David CableDevelopment Director-$23,850$23,850

Board Members and Trustees

NameTitle
Johnny HarrisCo-Chair
Marcia SimonCo-Chair
Christine P KatziffDirector
David CarrollDirector
Debra Plousha MooreDirector
John PetroneDirector
Kathryn HeathDirector
Lloyd YatesDirector
Lori CollinsDirector
Marcus JonesDirector
Paul KardousDirector
Rob HarringtonDirector
Robert BartlettDirector
Rolfe NeillDirector
Sam BowlesDirector
Stoney SellarsDirector
Susan McDonoughDirector
Susan McKeithenDirector
Thruston MortonDirector
Tom NelsonDirector
Philip BlumenthalSec. & Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,223,870
Program Service Revenue
$4,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,223,870
Change in Net Assets
$525,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,287
Revenue Not Reported on Financial Statements
$17,083
Revenue Not Reported on Form 990
$163,198
Total Revenue per Audited Statements
$1,374,485
Total Revenue per Form 990
$1,228,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,651
Salaries, Compensation, and Employee Benefits$257,087
Total Fundraising Expense$90,420
Professional Fundraising Fees$500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,517$10,090$37,210$138,817
Current Officers, Directors, Trustees, and Key Employees$60,000$20,000$20,000$100,000
Advertising$57,309-$14,327$71,636
Conferences and Meetings$22,620$595$595$23,810
Payroll Taxes$11,591$2,302$4,377$18,270
Fees for Service Investment Mgmnt Fees-$17,083-$17,083
Fees for Services Accounting-$9,900-$9,900
Depreciation Depletion$5,740--$5,740
Insurance$3,217$639$1,215$5,071
Information Technology$2,147$426$810$3,383
Other Expenses$1,960$389$740$3,089
All Other Expenses$2,223$110$210$2,543
Fees for Services Professional Fundraising--$500$500
Travel$163$32$62$257
Total Functional Expenses$550,498$62,320$90,420$703,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$703,238
Total Expenses per Audited Statements$695,435
Expenses per Audited Statements$686,155
Expenses Not Reported on Financial Statements$17,083
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$500
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
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
2019-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Simon
Formed
2013
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
6
Volunteers
3,014

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/PersonNm4David Carroll
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IRS990/Form990PartVIISectionAGrp/PersonNm20John Petrone
IRS990/Form990PartVIISectionAGrp/PersonNm21Chuck Cole
IRS990/Form990PartVIISectionAGrp/PersonNm22David Cable
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec. & Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt22Development Director
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IRS990/OtherExpensesGrp/TotalAmt33089
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,826,419
Liabilities
$9,155
Net assets
$4,817,264
Revenue
$1,228,370
Expenses
$703,238
Net income
$525,132
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
2018Detailed filing. Detailed filing data is available for this year.$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
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