Civic Intelligence

Urban Forest Carbon Registry

990 • Fiscal year 2019 • EIN 47-4860929

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

Organization Profilewww.cityforestcredits.org
999 3rd Ave Suite 4600Seattle, WA 98104

(206) 623-1382

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$422,569

Up $128,956 (+44%) from 2018

Net Assets

Up

$419,135

Up $127,348 (+44%) from 2018

Liabilities

Up

$3,434

Up $1,608 (+88%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$483,482

Up $152,045 (+46%) from 2018

Expenses

Up

$356,134

Up $204,836 (+135%) from 2018

Net Income

Down

$127,348

Down $52,791 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2016: $76,291Liabilities 2016: $1,123Net Assets 2016: $75,1682016Assets 2017: $111,648Liabilities 2017: $0Net Assets 2017: $111,6482017Assets 2018: $293,613Liabilities 2018: $1,826Net Assets 2018: $291,7872018Assets 2019: $422,569Liabilities 2019: $3,434Net Assets 2019: $419,1352019Assets 2020: $529,561Liabilities 2020: $43,088Net Assets 2020: $486,4732020Assets 2021: $679,715Liabilities 2021: $1,925Net Assets 2021: $677,7902021Assets 2022: $825,815Liabilities 2022: $1,392Net Assets 2022: $824,4232022Assets 2023: $782,622Liabilities 2023: $2,914Net Assets 2023: $779,7082023Assets 2024: $833,746Liabilities 2024: $3,546Net Assets 2024: $830,2002024

Highlighted filing

2019

Assets$422,569
Liabilities$3,434
Net Assets$419,135
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $131,000Expenses 2016: $55,832Net Income 2016: $75,1682016Revenue 2017: $156,000Expenses 2017: $119,520Net Income 2017: $36,4802017Revenue 2018: $331,437Expenses 2018: $151,298Net Income 2018: $180,1392018Revenue 2019: $483,482Expenses 2019: $356,134Net Income 2019: $127,3482019Revenue 2020: $467,638Expenses 2020: $400,300Net Income 2020: $67,3382020Revenue 2021: $674,234Expenses 2021: $482,917Net Income 2021: $191,3172021Revenue 2022: $675,931Expenses 2022: $529,298Net Income 2022: $146,6332022Revenue 2023: $625,479Expenses 2023: $670,194Net Income 2023: -$44,7152023Revenue 2024: $760,437Expenses 2024: $709,945Net Income 2024: $50,4922024

Highlighted filing

2019

Revenue$483,482
Expenses$356,134
Net Income$127,348
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$483,482
Mission and Program Overview

Mission

To promote social welfare, benefit the public interest, combat commmunity deterioration, and improve the urban environment by facilitating urban tree planting and urban forest canopy enhancement projects that create carbon, eco-system, and other benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,613$422,569▲ $128,956
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,613$422,569▲ $128,956
Other Assets Total-$0-
Liabilities
Other Liabilities$1,826$3,434▲ $1,608
Total Liabilities$1,826$3,434▲ $1,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,787$339,135▲ $47,348
Net Assets With Donor Restrictions-$80,000-
Total Net Assets Fund Balance$291,787$419,135▲ $127,348
Total Liabilities and Net Assets / Fund Balance$293,613$422,569▲ $128,956
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark McphersonPresident
Joel BodanskyVice President
Jared WilliamsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$483,482
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$483,482
Change in Net Assets
$127,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,791
Other Expenses$146,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,844$4,781-$95,625
Other Salaries and Wages$76,152$8,461-$84,613
Other Expenses$17,335--$17,335
Occupancy-$16,985-$16,985
Payroll Taxes$15,305$1,241-$16,546
Travel$10,131--$10,131
All Other Expenses$8,403$1,522-$9,925
Other Employee Benefits$8,725$707-$9,432
Office Expenses$5,331$592-$5,923
Fees for Services Accounting-$3,797-$3,797
Pension Plan Contributions$3,307$268-$3,575
Conferences and Meetings$2,692--$2,692
Fees for Services Legal-$275-$275
Total Functional Expenses$317,505$38,629$0$356,134
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
Credit Card Payable$3,116
Payroll Taxes Payable$318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Urban Forest Carbon Registry
EIN
47-4860929
Phone
2066231382
Address
999 3RD AVE SUITE 4600, SEATTLE, WA 98104

Signing Officer

Name
Mark Mcpherson
Title
President
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Rebar & Associates
Address
6523 California Avenue SW STE 326, Seattle, WA 98136
Preparer
Robert J Rebar CPA
Phone
2069382906
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293613
IRS990/TotalAssetsEOYAmt0422569
IRS990/TotalAssetsGrp/BOYAmt0293613
IRS990/TotalAssetsGrp/EOYAmt0422569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0483482
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01826
IRS990/TotalLiabilitiesEOYAmt03434
IRS990/TotalLiabilitiesGrp/BOYAmt01826
IRS990/TotalLiabilitiesGrp/EOYAmt03434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0291787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419135
IRS990/TotalProgramServiceExpensesAmt0317505
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422569
IRS990/TravelGrp/ProgramServicesAmt010131
IRS990/TravelGrp/TotalAmt010131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0999 3RD AVE SUITE 4600
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0981044084
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.cityforestcredits.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MCPHERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN FOREST CARBON REGISTRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba CITY FOREST CREDITS
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0474860929
ReturnHeader/Filer/PhoneNum02066231382
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 3RD AVE SUITE 4600
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911275754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebar & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06523 California Avenue SW STE 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Seattle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098136
ReturnHeader/PreparerPersonGrp/PhoneNum02069382906
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J REBAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-05T15:32:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,569
Liabilities
$3,434
Net assets
$419,135
Revenue
$483,482
Expenses
$356,134
Net income
$127,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.04$8.30$7.60$7.10$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.03$7.80$6.25$6.70$0.45
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.24$6.76$5.29$1.47
2021Detailed filing. Detailed filing data is available for this year.$6.80$0.02$6.78$6.74$4.83$1.91
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.43$4.86$4.68$4.00$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.19$4.83$3.56$1.27
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$3.31$1.51$1.80
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.56$1.20$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.31$0.56$0.75