Civic Intelligence

Trees Atlanta Inc.

990 • Fiscal year 2012 • EIN 58-1584758

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

225 Chester Avenue30316
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,078,328

Flat from 2012

Net Assets

Flat

$8,488,116

Flat from 2012

Liabilities

Flat

$590,212

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,814,138

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,644,869Liabilities 2011: $440,548Net Assets 2011: $7,204,3212011Assets 2012: $9,078,328Liabilities 2012: $590,212Net Assets 2012: $8,488,1162012Assets 2012: $9,078,328Liabilities 2012: $590,212Net Assets 2012: $8,488,1162012Assets 2013: $9,087,342Liabilities 2013: $590,445Net Assets 2013: $8,496,8972013Assets 2014: $8,859,054Liabilities 2014: $556,558Net Assets 2014: $8,302,4962014Assets 2015: $11,675,204Liabilities 2015: $548,513Net Assets 2015: $11,126,6912015Assets 2016: $12,820,236Liabilities 2016: $570,869Net Assets 2016: $12,249,3672016Assets 2017: $12,887,287Liabilities 2017: $879,516Net Assets 2017: $12,007,7712017Assets 2018: $13,149,454Liabilities 2018: $1,012,547Net Assets 2018: $12,136,9072018Assets 2019: $12,470,282Liabilities 2019: $982,132Net Assets 2019: $11,488,1502019Assets 2020: $21,880,085Liabilities 2020: $4,391,571Net Assets 2020: $17,488,5142020Assets 2021: $24,357,590Liabilities 2021: $4,472,055Net Assets 2021: $19,885,5352021Assets 2022: $22,282,688Liabilities 2022: $1,528,759Net Assets 2022: $20,753,9292022Assets 2023: $24,123,217Liabilities 2023: $1,027,357Net Assets 2023: $23,095,8602023Assets 2024: $24,893,210Liabilities 2024: $1,070,234Net Assets 2024: $23,822,9762024Assets 2025: $26,408,977Liabilities 2025: $2,409,022Net Assets 2025: $23,999,9552025

Highlighted filing

2012

Assets$9,078,328
Liabilities$590,212
Net Assets$8,488,116

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,598,304Expenses 2011: $1,573,070Net Income 2011: $25,2342011Expenses 2012: $1,814,1382012Revenue 2012: $3,161,705Expenses 2012: $1,814,138Net Income 2012: $1,347,5672012Expenses 2013: $2,273,7442013Revenue 2014: $1,733,335Expenses 2014: $2,127,407Net Income 2014: -$394,0722014Revenue 2015: $4,988,942Expenses 2015: $2,092,147Net Income 2015: $2,896,7952015Revenue 2016: $3,536,298Expenses 2016: $2,325,229Net Income 2016: $1,211,0692016Revenue 2017: $3,179,497Expenses 2017: $3,567,979Net Income 2017: -$388,4822017Revenue 2018: $4,325,949Expenses 2018: $4,149,212Net Income 2018: $176,7372018Revenue 2019: $3,615,925Expenses 2019: $4,244,024Net Income 2019: -$628,0992019Revenue 2020: $10,548,862Expenses 2020: $4,525,476Net Income 2020: $6,023,3862020Revenue 2021: $6,205,664Expenses 2021: $4,545,532Net Income 2021: $1,660,1322021Revenue 2022: $7,987,544Expenses 2022: $6,557,253Net Income 2022: $1,430,2912022Revenue 2023: $8,607,747Expenses 2023: $6,510,330Net Income 2023: $2,097,4172023Revenue 2024: $7,515,565Expenses 2024: $7,178,591Net Income 2024: $336,9742024Revenue 2025: $10,633,248Expenses 2025: $10,849,585Net Income 2025: -$216,3372025

Highlighted filing

2012

Revenue-
Expenses$1,814,138
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,645,962
Mission and Program Overview

Mission

Trees atlanta protects and improves atlanta's urban forest by planting, conserving, and educating the public about the benefits of trees and their importance for the health and well-being of our citizens. We empower community-based forestry and depend on volunteers and the engagement of residents and municipalities from across the region. Since our founding in 1985, trees atlanta has planted over 156,000 trees throughout metro atlanta. Our aim is to build a community where residents and the natural world coexist in a thriving urban ecosystem that addresses environmental injustices, increases air quality, fosters better health outcomes, facilitates more job opportunities, invites more social engagement and creates safer and healthier neighborhoods.

Filing and Contact Details

Filer

EIN
58-1584758
Raw XML AppendixShowing 400 of 628 raw XML fields

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IRS990/Description0TREES ATLANTA HELPS CITIZENS PROTECT AND CARE FOR TREES, SHAPING THE COURSE OF DEVELOPMENT AND REPLANTING NEW TREES FOR THE FUTURE. TREES ATLANTA ALSO EDUCATES YOUNG PEOPLE AND ADULTS ABOUT THE DIVERSITY AND VALUE OF OUR URBAN FOREST. IN THE 2011/2012 PLANTING SEASON, TREES ATLANTA PLANTED AND CARED FOR 2,633 SHADE TREES IN ATLANTA WITH VOLUNTEERS AND CONTRACTORS. "NEIGHBORWOODS" PROGRAM VOLUNTEERS PLANTED TREES IN PUBLIC RIGHT-OF-WAY AREAS AND HELPED HOME AND BUSINESS OWNERS PLANT SHADE TREES ON PRIVATE LAND. DURING FY12, TREES ATLANTA VOLUNTEERS PLANTED 2,059 NEIGHBORWOODS TREES AND TREES ATLANTA ALSO PLANTED AND DISTRIBUTED 6,145 SEEDLINGS. TREES ATLANTA'S URBAN TREE PROGRAM PLANTED 574 FIFTEEN FOOT TALL TREES IN METRO-ATLANTA SIDEWALKS, PUBLIC SPACES AND ON PRIVATE COMMERCIAL PROPERTY DURING FY12. THESE TREES ARE TYPICALLY INSTALLED BY CONTRACTORS AND CARED FOR BY TREES ATLANTA'S URBAN FORESTRY CREW. THE TREES ATLANTA URBAN FORESTRY CREW CARED FOR OVER 12,967 TREES DURING FY12. TREES ATLANTA'S FOREST RESTORATION PROGRAM TRANSFORMS OVERGROWN GREENSPACES INTO HEALTHY FORESTS THROUGH INVASIVE PLANT REMOVAL IN THE METRO-ATLANTA AREA. IN FY12, WE LAUNCHED THE INNOVATIVE "HAVE EWE HERD?" PROGRAM WHICH USES A HERD OF 100 SHEEP AND GOATS TO GRAZE ON INVASIVE PLANTS SUCH AS KUDZU AND IVY WHICH ARE DESTROYING OUR FORESTS. IN FY12, TREES ATLANTA TREATED MORE THAN 500 ACRES OF INVASIVE SPECIES. TREES ATLANTA'S EDUCATION PROGRAM CONSISTS OF YOUTH ENVIRONMENTAL EDUCATION IN SCHOOLS, ATLANTA BELTLINE ARBORETUM DOCENT-LED WALKING TOURS AND PUBLIC COURSES ABOUT TREE PLANTING AND CARE, A 7-WEEK "TREEKEEPER" CERTIFICATION TRAINING, WORKSHOPS AND LECTURES.
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IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising01749
IRS990/OfficeExpenses/ManagementAndGeneral09927
IRS990/OfficeExpenses/ProgramServices013292
IRS990/OfficeExpenses/Total024968
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0518
IRS990/OtherEmployeeBenefits/ProgramServices01998
IRS990/OtherEmployeeBenefits/Total02516
IRS990/OtherExpensePriorYear01031236
IRS990/OtherExpensesCurrentYear01152987
IRS990/OtherExpenses/Description0TREE PLANTING
IRS990/OtherExpenses/Description1TREE PURCHASES
IRS990/OtherExpenses/Description2INVASIVE REMOVAL
IRS990/OtherExpenses/Description3CONSULTANTS
IRS990/OtherExpenses/ManagementAndGeneral050563
IRS990/OtherExpenses/ProgramServices0226306
IRS990/OtherExpenses/ProgramServices1221284
IRS990/OtherExpenses/ProgramServices269191
IRS990/OtherExpenses/ProgramServices34248
IRS990/OtherExpenses/Total0226306
IRS990/OtherExpenses/Total1221284
IRS990/OtherExpenses/Total269191
IRS990/OtherExpenses/Total354811
IRS990/OtherLiabilities/BOY0426640
IRS990/OtherLiabilities/EOY0562542
IRS990/OtherRevenueCurrentYear027287
IRS990/OtherRevenuePriorYear035762
IRS990/OtherSalariesAndWages/Fundraising055439
IRS990/OtherSalariesAndWages/ManagementAndGeneral070510
IRS990/OtherSalariesAndWages/ProgramServices0346347
IRS990/OtherSalariesAndWages/Total0472296
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05856
IRS990/PayrollTaxes/ManagementAndGeneral08118
IRS990/PayrollTaxes/ProgramServices044504
IRS990/PayrollTaxes/Total058478
IRS990/PledgesAndGrantsReceivable/BOY034624
IRS990/PledgesAndGrantsReceivable/EOY0300030
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024025
IRS990/PrepaidExpensesDeferredCharges/EOY030528
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-63772
IRS990/ReconcilationRevenueExpenses01347567
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01347567
IRS990/RevenuesLessExpensesPriorYear025234
IRS990/SalariesEtcCurrentYear0661151
IRS990/SalariesEtcPriorYear0541834

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$2.41$24.0$10.6$10.8$0.22
2024Summary only. Only limited summary data is available for this year.$24.9$1.07$23.8$7.52$7.18$0.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$1.03$23.1$8.61$6.51$2.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$1.53$20.8$7.99$6.56$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$4.47$19.9$6.21$4.55$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$4.39$17.5$10.5$4.53$6.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.98$11.5$3.62$4.24$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.01$12.1$4.33$4.15$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.88$12.0$3.18$3.57$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.57$12.2$3.54$2.33$1.21
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.55$11.1$4.99$2.09$2.90
2014Detailed filing. Detailed filing data is available for this year.$8.86$0.56$8.30$1.73$2.13$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.59$8.50$2.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.59$8.49$1.81
2012Summary only. Only limited summary data is available for this year.$9.08$0.59$8.49$3.16$1.81$1.35
2011Summary only. Only limited summary data is available for this year.$7.64$0.44$7.20$1.60$1.57$0.03