Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$9,087,342
Up $9,014 (+0.1%) from 2012
Net Assets
Up$8,496,897
Up $8,781 (+0.1%) from 2012
Liabilities
Up$590,445
Up $233 (+0.0%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,273,744
Up $459,606 (+25%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,928,305
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 653 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 109375 |
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| IRS990/AccountsReceivable/EOY | 0 | 307654 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TREES ATLANTA CONDUCTED A CAPITAL CAMPAIGN DURING THE YEAR ENDED JUNE 30, 2012 WHICH PROVIDED FUNDING FOR THREE YEARS OF TREE PLANTINGS AND PROGRAMS. STANDARD ACCOUNTING FOR NON-PROFITS RECORDS THE TOTAL REVENUES FROM THE CAMPAIGN DURING THE YEAR RECEIVED. HOWEVER, THE EXPENSES ARE RECORDED IN THE YEAR OF THE ACTUAL EXPENSE. AS A RESULT, THE 2011 FORM 990 (FYE 6/30/12) PRESENTS A SIGNIFICANT PROFIT (WITH THE TOTAL CAMPAIGN REVENUES AND ONLY ONE YEAR OF EXPENSES). FOR FYE 6/30/13, THE 2012 FORM 990 PRESENTS A LOSS IN THE ACCOUNTING PRESENTATION DUE TO THE PRIOR RECOGNITION OF CAMPAIGN REVENUES IN 6/30/12 BUT THE 6/30/13 RECOGNITION OF YEAR TWO CAMPAIGN EXPENSES. |
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| IRS990/Description | 0 | TREES 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 2012/2013 PLANTING SEASON, TREES ATLANTA PLANTED AND CARED FOR 3,064 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 FY13, TREES ATLANTA VOLUNTEERS PLANTED 2,216 NEIGHBORWOODS TREES AND TREES ATLANTA ALSO PLANTED AND DISTRIBUTED 3,300 SEEDLINGS. TREES ATLANTA'S URBAN TREE PROGRAM PLANTED 848 FIFTEEN FOOT TALL TREES IN METRO-ATLANTA SIDEWALKS, PUBLIC SPACES AND ON PRIVATE COMMERCIAL PROPERTY DURING FY13. THESE TREES ARE TYPICALLY INSTALLED BY CONTRACTORS AND CARED FOR BY TREES ATLANTA'S URBAN FORESTRY CREW. TREES ATLANTA'S FOREST RESTORATION PROGRAM TRANSFORMS OVERGROWN GREENSPACES INTO HEALTHY FORESTS THROUGH INVASIVE PLANT REMOVAL IN THE METRO-ATLANTA AREA. IN FY13, WE CONTINUED 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 FY13, TREES ATLANTA TREATED MORE THAN 115 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/InvestmentsOtherSecurities/BOY | 0 | 441158 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 2450190 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1850999 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 823028 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5084011 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4377418 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4260983 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 657287 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TREES ATLANTA IS A NATIONALLY RECOGNIZED CITIZENS GROUP THAT PROTECTS AND IMPROVES ATLANTA'S URBAN FOREST BY PLANTING, CONSERVING, AND EDUCATING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CONNIE VEATES |
| IRS990/NbrIndependentVotingMembers | 0 | 22 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 22 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 22 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8488116 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8496897 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 48535 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 48535 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6247 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6247 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 28387 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 28387 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 46716 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 22 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4765 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31424 |
| IRS990/OfficeExpenses/Total | 0 | 36189 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1370 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3486 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4856 |
| IRS990/OtherExpensePriorYear | 0 | 1152987 |
| IRS990/OtherExpensesCurrentYear | 0 | 1524804 |
| IRS990/OtherExpenses/Description | 0 | TREE PLANTING |
| IRS990/OtherExpenses/Description | 1 | TREE PURCHASES |
| IRS990/OtherExpenses/Description | 2 | INVASIVE REMOVAL |
| IRS990/OtherExpenses/Description | 3 | INSURANCE - HEALTH |
| IRS990/OtherExpenses/Fundraising | 0 | 11313 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9050 |
| IRS990/OtherExpenses/ProgramServices | 0 | 477867 |
| IRS990/OtherExpenses/ProgramServices | 1 | 223648 |
| IRS990/OtherExpenses/ProgramServices | 2 | 66277 |
| IRS990/OtherExpenses/ProgramServices | 3 | 36202 |
| IRS990/OtherExpenses/Total | 0 | 477867 |
| IRS990/OtherExpenses/Total | 1 | 223648 |
| IRS990/OtherExpenses/Total | 2 | 66277 |
| IRS990/OtherExpenses/Total | 3 | 56565 |
| IRS990/OtherLiabilities/BOY | 0 | 562542 |
| IRS990/OtherLiabilities/EOY | 0 | 481070 |
| IRS990/OtherRevenueCurrentYear | 0 | 34634 |
| IRS990/OtherRevenuePriorYear | 0 | 27287 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 57894 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65433 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 420947 |
| IRS990/OtherSalariesAndWages/Total | 0 | 544274 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7334 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7482 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52814 |
| IRS990/PayrollTaxes/Total | 0 | 67630 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 300030 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 127500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30528 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39998 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationDonatedServices | 0 | 21790 |
| IRS990/ReconcilationOtherChanges | 0 | -21790 |
| IRS990/ReconcilationRevenueExpenses | 0 | -74709 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 83490 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,087,342
- Liabilities
- $590,445
- Net assets
- $8,496,897
- Revenue
- -
- Expenses
- $2,273,744
- Net income
- -