Civic Intelligence

Ash Tree Organization Inc

990 • Fiscal year 2017 • EIN 58-2055714

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileNONE
PO Box 14203Savannah, GA 31416

(912) 651-9662

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$87,613

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

141%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$537,427

Up $314,051 (+141%) from 2016

Net Assets

Up

$537,427

Up $315,777 (+142%) from 2016

Liabilities

Down

$0

Down $1,726 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin85th percentile

Revenue

Up

$994,771

Up $340,742 (+52%) from 2016

Expenses

Down

$678,994

Down $31,661 (-4.5%) from 2016

Net Income

Up

$315,777

Up $372,403 (+658%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $411,268Liabilities 2011: $23,465Net Assets 2011: $387,8032011Assets 2012: $378,078Liabilities 2012: $26,107Net Assets 2012: $351,9712012Assets 2013: $503,863Liabilities 2013: $8,378Net Assets 2013: $495,4852013Assets 2014: $559,423Liabilities 2014: $17,840Net Assets 2014: $541,5832014Assets 2015: $275,359Liabilities 2015: $6,113Net Assets 2015: $269,2462015Assets 2016: $223,376Liabilities 2016: $1,726Net Assets 2016: $221,6502016Assets 2017: $537,427Liabilities 2017: $0Net Assets 2017: $537,4272017Assets 2018: $815,618Liabilities 2018: $1,566Net Assets 2018: $814,0522018Assets 2019: $826,110Liabilities 2019: $21,620Net Assets 2019: $804,4902019Assets 2020: $1,261,201Liabilities 2020: $497,440Net Assets 2020: $763,7612020Assets 2021: $1,411,556Liabilities 2021: $723,348Net Assets 2021: $688,2082021Assets 2022: $2,393,553Liabilities 2022: $1,812,549Net Assets 2022: $581,0042022Assets 2023: $2,118,615Liabilities 2023: $1,799,311Net Assets 2023: $319,3042023Assets 2024: $2,043,821Liabilities 2024: $1,745,134Net Assets 2024: $298,6872024

Highlighted filing

2017

Assets$537,427
Liabilities$0
Net Assets$537,427
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $718,031Expenses 2011: $667,160Net Income 2011: $50,8712011Revenue 2012: $790,457Expenses 2012: $807,715Net Income 2012: -$17,2582012Revenue 2013: $939,170Expenses 2013: $872,539Net Income 2013: $66,6312013Revenue 2014: $953,576Expenses 2014: $907,478Net Income 2014: $46,0982014Revenue 2015: $483,848Expenses 2015: $756,185Net Income 2015: -$272,3372015Revenue 2016: $654,029Expenses 2016: $710,655Net Income 2016: -$56,6262016Revenue 2017: $994,771Expenses 2017: $678,994Net Income 2017: $315,7772017Revenue 2018: $1,030,672Expenses 2018: $754,047Net Income 2018: $276,6252018Revenue 2019: $897,684Expenses 2019: $611,998Net Income 2019: $285,6862019Revenue 2020: $428,520Expenses 2020: $469,249Net Income 2020: -$40,7292020Revenue 2021: $369,552Expenses 2021: $445,387Net Income 2021: -$75,8352021Revenue 2022: $280,426Expenses 2022: $387,630Net Income 2022: -$107,2042022Revenue 2023: $305,616Expenses 2023: $567,316Net Income 2023: -$261,7002023Revenue 2024: $544,917Expenses 2024: $565,534Net Income 2024: -$20,6172024

Highlighted filing

2017

Revenue$994,771
Expenses$678,994
Net Income$315,777
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$994,771
Mission and Program Overview

Mission

To provide intervention and prevention programs to at-risk individuals ages 5-18

To provide alternative sentencing to the juvenile court system and provide training and counseling to juvenile offenders and at-risk youth and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$313,618-
Land, Buildings, and Equipment, Net$193,851$186,760▼ $7,091
Cash and Non-Interest-Bearing Accounts$23,418$30,666▲ $7,248
Other Notes and Loans Receivable, Net$6,107$6,383▲ $276
Total Assets$223,376$537,427▲ $314,051
Liabilities
Accounts Payable and Accrued Expenses$1,726--
Total Liabilities$1,726$0▼ $1,726
Net Assets / Fund Balance
Unrestricted Net Assets$221,650$537,427▲ $315,777
Total Net Assets Fund Balance$221,650$537,427▲ $315,777
Total Liabilities and Net Assets / Fund Balance$223,376$537,427▲ $314,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,760$241,907-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret BrownDeputy DirectorFT$87,613$87,613
Denise BrownProgram ManagerFT$53,500$53,500

Board Members and Trustees

NameTitle
Morris BrownExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$994,771
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78,618
Change in Net Assets
$315,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,554
Other Expenses$63,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$430,709-$430,709
Current Officers, Directors, Trustees, and Key Employees-$141,113-$141,113
Payroll Taxes-$43,732-$43,732
Insurance-$35,370-$35,370
Other Expenses-$16,916-$16,916
Depreciation Depletion$7,091--$7,091
Fees for Services Accounting-$2,533-$2,533
All Other Expenses-$1,360-$1,360
Fees for Services Other-$170-$170
Total Functional Expenses$7,091$671,903$0$678,994
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“No review was conducted or will be conducted.”

CEO executive director top management comp Part VI line 15A

“Volunteers provided services and programs in the following areas:1) community service2) computer training3) creative activities4) educational field trips5) recreational activities6) value of moneyprovide one-on-one and group counseling to youth and their families. Teaching and renewing values, and instilling hope to youth who have been neglected. Provide alternative sentencing to the juvenile court system and provide training and counseling to juvenile offenders and at-risk youth and their familes.”

Other officer or key employee compensation Part VI line 15B

“Provide alternative sentencing to the juvenile court system and provide and counseling to juvenile offenders.”

Governing documents etc available to public Part VI line 19

“To provide alternative sentencing to the juvenile court system and provide training and counseling to juvenile offenders.”

Filing and Contact Details

Filer

Filer Name
Ash Tree Organization Inc
EIN
58-2055714
Address
PO BOX 14203, SAVANNAH, GA 31416

Signing Officer

Name
Morris Brown
Title
Executive Direc
Phone
9126519662
Signed
2017-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Morris Brown
Formed
1991
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Sanks Income Tax
Address
5669 OGEECHEE RD, Savannah, GA 31405
Preparer
Bart Stoll
Phone
9122332439
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDED SERVICES AND PROGRAMS IN THE FOLLOWING AREAS:1) COMMUNITY SERVICE2) COMPUTER TRAINING3) CREATIVE ACTIVITIES4) EDUCATIONAL FIELD TRIPS5) RECREATIONAL ACTIVITIES6) VALUE OF MONEYPROVIDE ONE-ON-ONE AND GROUP COUNSELING TO YOUTH AND THEIR FAMILIES. TEACHING AND RENEWING VALUES, AND INSTILLING HOPE TO YOUTH WHO HAVE BEEN NEGLECTED. PROVIDE ALTERNATIVE SENTENCING TO THE JUVENILE COURT SYSTEM AND PROVIDE TRAINING AND COUNSELING TO JUVENILE OFFENDERS AND AT-RISK YOUTH AND THEIR FAMILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ALTERNATIVE SENTENCING TO THE JUVENILE COURT SYSTEM AND PROVIDE AND COUNSELING TO JUVENILE OFFENDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE ALTERNATIVE SENTENCING TO THE JUVENILE COURT SYSTEM AND PROVIDE TRAINING AND COUNSELING TO JUVENILE OFFENDERS.
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IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031401
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09126519662
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASH TREE ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHT
ReturnHeader/Filer/EIN0582055714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14203
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031416
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072C540BA6FAA5A85AA018C9768C3EAD62097106B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072C540BA6FAA5A85AA018C9768C3EAD62097106B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06728732017333vla2zyr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.21.105.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-29
ReturnHeader/FilingSecurityInformation/IPTm009:18:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581808765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANKS INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05669 OGEECHEE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savannah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122332439
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bart Stoll
ReturnHeader/ReturnTs02017-11-28T12:27:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,427
Liabilities
$0
Net assets
$537,427
Revenue
$994,771
Expenses
$678,994
Net income
$315,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.75$0.30$0.54$0.57$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$1.80$0.32$0.31$0.57$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.81$0.58$0.28$0.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.72$0.69$0.37$0.45$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.50$0.76$0.43$0.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.80$0.90$0.61$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$1.03$0.75$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.99$0.68$0.32
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.65$0.71$0.06
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.48$0.76$0.27
2014Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$0.95$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$0.50$0.94$0.87$0.07
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.79$0.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$0.72$0.67$0.05