Civic Intelligence

Treescharlotte

990 • Fiscal year 2021 • EIN 46-3867007

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$102,500

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$6,416,607

Up $870,231 (+16%) from 2020

Net Assets

Up

$6,413,777

Up $889,217 (+16%) from 2020

Liabilities

Down

$2,830

Down $18,986 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin10th percentile

Revenue

Down

$657,652

Down $616,461 (-48%) from 2020

Expenses

Up

$778,708

Up $28,906 (+3.9%) from 2020

Net Income

Down

-$121,056

Down $645,367 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$6,416,607
Liabilities$2,830
Net Assets$6,413,777
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$657,652
Expenses$778,708
Net Income-$121,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$657,652
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
Cash and Non-Interest-Bearing Accounts$227,119$459,777▲ $232,658
Pledges and Grants Receivable$901,549$285,493▼ $616,056
Land, Buildings, and Equipment, Net$22,958$17,218▼ $5,740
Accounts Receivable$2,540$0▼ $2,540
Savings and Temporary Cash Investments-$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$5,546,376$6,416,607▲ $870,231
Other Assets Total$4,392,210$5,654,119▲ $1,261,909
Liabilities
Other Liabilities$14,436--
Accounts Payable and Accrued Expenses$7,380$2,830▼ $4,550
Total Liabilities$21,816$2,830▼ $18,986
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,492,036$4,913,652▲ $421,616
Net Assets Without Donor Restrictions$1,032,524$1,500,125▲ $467,601
Total Net Assets Fund Balance$5,524,560$6,413,777▲ $889,217
Total Liabilities and Net Assets / Fund Balance$5,546,376$6,416,607▲ $870,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,218$40,177$57,395
Other Assets Org$5,654,119--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,582,754$1,114,977▲ $979,504-$5,646,812
2019$2,940,039$961,249▼ $294,801-$3,582,754
2018$2,269,819$675,909▲ $12,063-$2,940,039
2017$1,219,347$944,304▲ $118,470-$2,269,819
2016$111,686$1,053,769▲ $59,023-$1,219,347
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck ColeExecutive DirectorFT$102,500$102,500

Board Members and Trustees

NameTitle
Thruston MortonChair
Chris ThomasDirector
John PetroneDirector
Kodwo Ghartey-TagoeDirector
Marcus JonesDirector
Mary N Hall MDDirector
Peggy BrookhouseDirector
Rob HarringtonDirector
Robert BartlettDirector
Sam BowlesDirector
Stoney SellarsDirector
Susan McDonoughDirector
Susan McKeithenDirector
Paul KardousTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$657,652
Change in Net Assets
$-121,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,730
Revenue Not Reported on Financial Statements
$31,922
Revenue Not Reported on Form 990
$1,019,553
Total Revenue per Audited Statements
$1,645,283
Total Revenue per Form 990
$657,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$454,160
Salaries, Compensation, and Employee Benefits$324,548
Total Fundraising Expense$89,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$156,874$14,860$23,570$195,304
Current Officers, Directors, Trustees, and Key Employees$25,625$35,875$41,000$102,500
Fees for Services Other-$44,553-$44,553
Fees for Service Investment Mgmnt Fees-$31,922-$31,922
Advertising$17,618$4,919$6,260$28,797
Payroll Taxes$16,362$4,568$5,814$26,744
Information Technology$8,587$2,397$3,051$14,035
Depreciation Depletion$5,740--$5,740
Conferences and Meetings$2,767$773$983$4,523
Other Expenses$3,780-$8,058$3,780
Insurance$2,178$475$589$3,242
Travel$1,492$39$39$1,570
All Other Expenses$1,174$145$185$1,504
Total Functional Expenses$548,633$140,526$89,549$778,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$778,708
Total Expenses per Audited Statements$756,066
Expenses per Audited Statements$746,786
Expenses Not Reported on Financial Statements$31,922
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$0
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 35% controlled entity
No
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 19: Other Organization Documents Publicly Available

“Available upon request.”

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

“TreesCharlotte has a written conflict of interest policy that requires directors, officers, and key employees annually to acknowledge his or her familiarity with the policy and disclose any interest that could give rise to a conflict. During orientation of new directors, TreesCharlotte informed each new director of the conflict of interest policy and provided them with a copy of the policy. The TreesCharlotte Executive Director also has a copy of the conflict of interest policy.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Kardous
Title
Treasurer
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Harris
Formed
2013
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
2,950

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,416,607
Liabilities
$2,830
Net assets
$6,413,777
Revenue
$657,652
Expenses
$778,708
Net income
-$121,056
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits