Civic Intelligence

Capital Trees

990 • Fiscal year 2022 • EIN 47-2998043

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

Organization ProfileWWW.CAPITALTREES.ORG
200 South Third Street Suite 101Richmond, VA 23219

(804) 370-1610

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,208

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$352,653

Down $52,138 (-13%) from 2021

Net Assets

Down

$347,861

Down $54,255 (-13%) from 2021

Liabilities

Up

$4,792

Up $2,117 (+79%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Down

$245,144

Down $33,064 (-12%) from 2021

Expenses

Up

$299,399

Up $2,233 (+0.8%) from 2021

Net Income

Down

-$54,255

Down $35,297 (-186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2015: $301,462Liabilities 2015: $0Net Assets 2015: $301,4622015Assets 2016: $216,616Liabilities 2016: $0Net Assets 2016: $216,6162016Assets 2017: $154,774Liabilities 2017: $0Net Assets 2017: $154,7742017Assets 2018: $314,724Liabilities 2018: $8,803Net Assets 2018: $305,9212018Assets 2019: $556,325Liabilities 2019: $4,264Net Assets 2019: $552,0612019Assets 2020: $421,714Liabilities 2020: $640Net Assets 2020: $421,0742020Assets 2021: $404,791Liabilities 2021: $2,675Net Assets 2021: $402,1162021Assets 2022: $352,653Liabilities 2022: $4,792Net Assets 2022: $347,8612022Assets 2023: $373,489Liabilities 2023: $24,066Net Assets 2023: $349,4232023Assets 2024: $891,688Liabilities 2024: $14,163Net Assets 2024: $877,5252024Assets 2025: $392,327Liabilities 2025: $5,834Net Assets 2025: $386,4932025

Highlighted filing

2022

Assets$352,653
Liabilities$4,792
Net Assets$347,861
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $614,432Expenses 2015: $555,905Net Income 2015: $58,5272015Revenue 2016: $477,887Expenses 2016: $561,389Net Income 2016: -$83,5022016Revenue 2017: $107,628Expenses 2017: $169,480Net Income 2017: -$61,8522017Revenue 2018: $330,034Expenses 2018: $189,438Net Income 2018: $140,5962018Revenue 2019: $507,845Expenses 2019: $261,705Net Income 2019: $246,1402019Revenue 2020: $571,044Expenses 2020: $702,031Net Income 2020: -$130,9872020Revenue 2021: $278,208Expenses 2021: $297,166Net Income 2021: -$18,9582021Revenue 2022: $245,144Expenses 2022: $299,399Net Income 2022: -$54,2552022Revenue 2023: $338,613Expenses 2023: $337,051Net Income 2023: $1,5622023Revenue 2024: $922,201Expenses 2024: $394,099Net Income 2024: $528,1022024Revenue 2025: $583,064Expenses 2025: $1,074,094Net Income 2025: -$491,0302025

Highlighted filing

2022

Revenue$245,144
Expenses$299,399
Net Income-$54,255
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$245,162
Mission and Program Overview

Mission

Capital trees' mission is to create a greener, more beautiful richmond, virginia through the thoughtful planning and planting of trees and public gardens, mindful of the city's extraordinary heritage and location on the banks of the james river. We advocate for the powerful connection between people and nature. We identify public funds, leverage those with private support, both human and capital, to create and maintatin better places for all. Identifying public property of outstanding interest and profound neglect (historical, environmental, aesthetic) and fund the design and implementation of exemplary projects, transforming richmond into a healthier, more livable city, mindful of its past and hopeful for its future.

Capital trees' mission is to create a greener, more beautiful richmond, virginia through the thoughtful planning and planting of trees and public gardens, mindful of the city's extraordinary heritage and location on the banks of the james river. We promote for a powerful connection between people and nature. We identify public funds, leverage those with private support, both human and capital, to create and maintatin better places for all. Identifying public property of outstanding interest and profound neglect (historical, environmental, aesthetic) and fund the design and implementation of exemplary projects, transforming richmond into a healthier, more livable city, mindful of its past and hopeful for its future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$358,775$326,702▼ $32,073
Pledges and Grants Receivable$44,867$18,385▼ $26,482
Prepaid Expenses and Deferred Charges$1,149$7,566▲ $6,417
Total Assets$404,791$352,653▼ $52,138
Liabilities
Other Liabilities-$4,792-
Accounts Payable and Accrued Expenses$2,675--
Total Liabilities$2,675$4,792▲ $2,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,007$309,834▼ $19,173
Net Assets With Donor Restrictions$73,109$38,027▼ $35,082
Total Net Assets Fund Balance$402,116$347,861▼ $54,255
Total Liabilities and Net Assets / Fund Balance$404,791$352,653▼ $52,138
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly Barrick ParsonsExecutive DiFT$45,208$45,208

Board Members and Trustees

NameTitle
Kevin FintoChairman
Vivek MurthyVice Chairma
Anna AquinoDirector
Ashley PeaceDirector
Ashley WallaceDirector
Barbara PaytonDirector
Frazier ArmstrongDirector
Jack BerryDirector
Jack CooperDirector
Kathryn WestDirector
Liza CabellDirector
Max Hepp-buchananDirector
Nathan BurrellDirector
Russell HarperDirector
Sara SasnettDirector
Susan Fitchett RobertsonDirector
Margaret TurnerImmediate Pa
Mary Graham AndersonSecretary
Dylan HendricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,524
Program Service Revenue
$2,563
Investment Income
$57
Other Revenue
$0
All Other Contributions
$239,908
Change in Net Assets
$-54,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$245,144
Total Revenue per Audited Statements
$245,144
Total Revenue per Form 990
$245,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,625
Salaries, Compensation, and Employee Benefits$140,974
Total Fundraising Expense$83,112
Professional Fundraising Fees$2,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,586$14,889$32,273$85,748
Current Officers, Directors, Trustees, and Key Employees$20,344$11,302$13,562$45,208
Advertising--$26,179$26,179
Fees for Services Accounting-$11,500-$11,500
Insurance-$10,224-$10,224
Payroll Taxes$4,508$2,004$3,506$10,018
Conferences and Meetings$2,998$2,624$1,874$7,496
Office Expenses$2,669$2,336$1,669$6,674
Occupancy$1,660$1,452$1,037$4,149
Fees for Services Professional Fundraising--$2,800$2,800
Information Technology$340$298$212$850
Other Expenses$245$193-$193
Total Functional Expenses$159,465$56,822$83,112$299,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,399
Total Expenses per Audited Statements$299,399
Total Expenses per Form 990$299,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,800
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Tax return is provided to all board members for review. Any questions are posed to the treasurer. In addition, the treasurer reviews the accounting and tax return.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is circulated to the board annually and each member must sign an acknowledgement that they have read and understand it. The executive committee must approve all contracts prior to execution.”

Form 990, Page 6, Part VI, Line 18

“Form 990 and form 1023 are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request in addition to being available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Capital Trees
EIN
47-2998043
Phone
8043701610
Address
200 SOUTH THIRD STREET SUITE 101, RICHMOND, VA 23219

Signing Officer

Name
Kevin Finto
Title
Chairman
Phone
8043701610
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Finto
Formed
2014
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
250

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
William E Hardy
Phone
8045600560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Capital trees' mission is to create a greener, more beautiful richmond, virginia through the thoughtful planning and planting of trees and public gardens, mindful of the city's extraordinary heritage and location on the banks of the james river. We promote for a powerful connection between people and nature. We identify public funds, leverage those with private support, both human and capital, to create and maintatin better places for all. Identifying public property of outstanding interest and profound neglect (historical, environmental, aesthetic) and fund the design and implementation of exemplary projects, transforming richmond into a healthier, more livable city, mindful of its past and hopeful for its future.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Uncertain tax positions the accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubti). The organization has recognized no uncertain tax positions for the years ended june 30, 2022 and 2021.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$352,653
Liabilities
$4,792
Net assets
$347,861
Revenue
$245,144
Expenses
$299,399
Net income
-$54,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.58$1.07$0.49
2024Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.92$0.39$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.34$0.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.28$0.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.57$0.70$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$0.51$0.26$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.33$0.19$0.14
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.11$0.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.48$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.61$0.56$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits