Civic Intelligence

Treescharlotte

990 • Fiscal year 2024 • EIN 46-3867007

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 27, 2024

Organization Profilewww.treescharlotte.org
PO Box 32367Charlotte, NC 28232

(704) 999-0671

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.14x

Higher debt load relative to revenue than 47% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$170,595

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$8,576,050

Flat from 2024

Net Assets

Flat

$8,407,803

Flat from 2024

Liabilities

Flat

$168,247

Flat from 2024

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin9th percentile

Revenue

Flat

$1,216,239

Flat from 2024

Expenses

Flat

$1,592,731

Flat from 2024

Net Income

Flat

-$376,492

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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

2024

Assets$8,576,050
Liabilities$168,247
Net Assets$8,407,803
Open 2024 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 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

2024

Revenue$1,216,239
Expenses$1,592,731
Net Income-$376,492
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$1,216,239
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$818,272$508,990▼ $309,282
Pledges and Grants Receivable$98,500$111,500▲ $13,000
Accounts Receivable$2,940$4,787▲ $1,847
Prepaid Expenses and Deferred Charges-$2,179-
Land, Buildings, and Equipment, Net$6,793$527▼ $6,266
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-
Total Assets$7,871,879$8,576,050▲ $704,171
Other Assets Total$6,945,374$7,948,067▲ $1,002,693
Liabilities
Other Liabilities-$140,914-
Accounts Payable and Accrued Expenses$9,909$27,333▲ $17,424
Total Liabilities$9,909$168,247▲ $158,338
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,051,347$6,073,947▲ $22,600
Net Assets Without Donor Restrictions$1,810,623$2,333,856▲ $523,233
Total Net Assets Fund Balance$7,861,970$8,407,803▲ $545,833
Total Liabilities and Net Assets / Fund Balance$7,871,879$8,576,050▲ $704,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$527$58,449$58,976
Other Assets Org$137,996--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,945,374$13,442▲ $1,030,464$41,213$7,948,067
2022$5,516,500$2,616,370▲ $440,929$1,618,201$6,945,374
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MyersExecutive DirectorFT$135,250$35,345$170,595

Board Members and Trustees

NameTitle
Thruston MortonChair
Mary N Hall MDVice Chair
Audra Nunn TyreeDirector
Chris ThomasDirector
Evan BassDirector
Jen ReillyDirector
John PetroneDirector
John ShermanDirector
Leslie JohnsonDirector
Margaret MarshallDirector
Patrick FranklinDirector
Peggy BrookhouseDirector
Stoney SellarsDirector
Susan McDonoughDirector
Susan McKeithenDirector
Todd CollinsDirector
Tracy DodsonDirector
Kodwo Ghartey-TagoeSecretary
Paul KardousTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
George DanielsNew Beginning Landscape11438 Larix Drive, Charlotte, NC 28273$192,430
Imperative PartnersMarketing and awareness504 Ferrell Ave, Charlotte, NC 28216$141,440
ScottreePurchase of trees108 Berry Drive, Shelby, NC 28150$109,867
Panther CreekPurchase of trees8636 Mount Pleasant Church Rd, Willow Spring, NC 27592$108,280
Revenue and Support

Revenue Composition

Contributions and Grants
$1,214,385
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$1,781
All Other Contributions
$1,214,385
Change in Net Assets
$-376,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,239
Revenue Not Reported on Form 990
$931,325
Total Revenue per Audited Statements
$2,147,564
Total Revenue per Form 990
$1,216,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$899,791
Salaries, Compensation, and Employee Benefits$692,940
Total Fundraising Expense$198,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,236$37,220$77,911$449,367
Current Officers, Directors, Trustees, and Key Employees$42,649$59,708$68,238$170,595
Advertising$138,057-$16,961$155,018
Fees for Services Other$2,368$83,693-$86,061
Payroll Taxes$30,050$7,317$11,178$48,545
Other Employee Benefits$14,853$3,820$5,760$24,433
All Other Expenses$7,001$15,760$1,524$24,285
Other Expenses$3,420$10,263$4,321$18,004
Information Technology$7,910$5,054-$12,964
Occupancy$8,877-$1,010$9,887
Depreciation Depletion$6,267--$6,267
Insurance-$5,261-$5,261
Travel$107$1,809-$1,916
Total Functional Expenses$1,147,629$246,839$198,263$1,592,731

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,601,731
Expenses per Audited Statements$1,592,731
Total Expenses per Form 990$1,592,731
Expenses Not Reported on Form 990$9,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$140,914
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
7049990671
Address
PO Box 32367, Charlotte, NC 28232

Signing Officer

Name
John Sherman
Title
Current Treasurer
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary N Hall MD
Formed
2013
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
11
Volunteers
3,343

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice Chair
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,576,050
Liabilities
$168,247
Net assets
$8,407,803
Revenue
$1,216,239
Expenses
$1,592,731
Net income
-$376,492
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
2024Detailed filing. Detailed filing data is available for this year.$8.58$0.17$8.41$1.22$1.59$0.38
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
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