Civic Intelligence

Treescharlotte

990 • Fiscal year 2022 • EIN 46-3867007

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

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

12th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

31st percentile

-0.3%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$101,667

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,424,954

Up $8,347 (+0.1%) from 2021

Net Assets

Up

$6,415,341

Up $1,564 (+0.0%) from 2021

Liabilities

Up

$9,613

Up $6,783 (+240%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin31st percentile

Revenue

Up

$961,979

Up $304,327 (+46%) from 2021

Expenses

Up

$965,165

Up $186,457 (+24%) from 2021

Net Income

Up

-$3,186

Up $117,870 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$6,424,954
Liabilities$9,613
Net Assets$6,415,341
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$961,979
Expenses$965,165
Net Income-$3,186
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.1
Gross Receipts
$961,979
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$459,777$801,738▲ $341,961
Pledges and Grants Receivable$285,493$93,649▼ $191,844
Land, Buildings, and Equipment, Net$17,218$13,060▼ $4,158
Accounts Receivable-$7-
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$6,416,607$6,424,954▲ $8,347
Other Assets Total$5,654,119$5,516,500▼ $137,619
Liabilities
Accounts Payable and Accrued Expenses$2,830$9,613▲ $6,783
Total Liabilities$2,830$9,613▲ $6,783
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,913,652$4,708,799▼ $204,853
Net Assets Without Donor Restrictions$1,500,125$1,706,542▲ $206,417
Total Net Assets Fund Balance$6,413,777$6,415,341▲ $1,564
Total Liabilities and Net Assets / Fund Balance$6,416,607$6,424,954▲ $8,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,060$45,916$58,976
Other Assets Org$5,516,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,646,812$278,177▲ $44,165$420,141$5,516,500
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MyersExecutive DirectorFT$100,467$1,200$101,667

Board Members and Trustees

NameTitle
Thruston MortonChair
Rob HarringtonVice Chair
Chris ThomasDirector
John PetroneDirector
Kodwo Ghartey-TagoeDirector
Peggy BrookhouseDirector
Robert BartlettDirector
Sam BowlesDirector
Stoney SellarsDirector
Susan McDonoughDirector
Susan McKeithenDirector
Tracy DodsonDirector
Mary N Hall MDSecretary
Paul KardousTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$960,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,360
All Other Contributions
$960,619
Change in Net Assets
$-3,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$929,466
Revenue Not Reported on Financial Statements
$32,513
Revenue Not Reported on Form 990
$15,698
Total Revenue per Audited Statements
$945,164
Total Revenue per Form 990
$961,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,938
Salaries, Compensation, and Employee Benefits$407,227
Total Fundraising Expense$192,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,399$42,746$71,265$261,410
Current Officers, Directors, Trustees, and Key Employees$25,417$35,583$40,667$101,667
Fees for Services Other$13,497$19,493$39,625$72,615
Fees for Service Investment Mgmnt Fees-$32,513-$32,513
Payroll Taxes$13,226$6,763$8,771$28,760
Advertising$10,569-$7,046$17,615
All Other Expenses$5,017$8,943$2,421$16,381
Other Employee Benefits$7,325$3,320$4,745$15,390
Depreciation Depletion$5,740--$5,740
Other Expenses$1,455$3,267$405$5,127
Insurance-$3,325-$3,325
Information Technology$48$3,104-$3,152
Occupancy--$2,676$2,676
Travel$998$795-$1,793
Total Functional Expenses$589,062$183,845$192,258$965,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$965,165
Total Expenses per Audited Statements$943,600
Expenses per Audited Statements$932,652
Expenses Not Reported on Financial Statements$32,513
Expenses Not Reported on Form 990$10,948
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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thruston Morton
Formed
2013
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
3,124

Preparer

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

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,424,954
Liabilities
$9,613
Net assets
$6,415,341
Revenue
$961,979
Expenses
$965,165
Net income
-$3,186
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
2022Detailed filing. Detailed filing data is available for this year.$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
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