Civic Intelligence

Ash Tree Organization Inc

990 • Fiscal year 2021 • EIN 58-2055714

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileASHTREEORG.ORG
1010 E 36th StreetSavannah, GA 31401

(912) 651-9662

Siviq Scores

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

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

10th percentile

-21%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$32,760

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,411,556

Up $150,355 (+12%) from 2020

Net Assets

Down

$688,208

Down $75,553 (-9.9%) from 2020

Liabilities

Up

$723,348

Up $225,908 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Down

$369,552

Down $58,968 (-14%) from 2020

Expenses

Down

$445,387

Down $23,862 (-5.1%) from 2020

Net Income

Down

-$75,835

Down $35,106 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,411,556
Liabilities$723,348
Net Assets$688,208
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$369,552
Expenses$445,387
Net Income-$75,835
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$369,552
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$737,483$1,181,401▲ $443,918
Savings and Temporary Cash Investments$396,035$122,567▼ $273,468
Cash and Non-Interest-Bearing Accounts$107,172$85,277▼ $21,895
Intangible Assets$20,511$22,311▲ $1,800
Total Assets$1,261,201$1,411,556▲ $150,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,969$562,468▲ $76,499
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$11,471$10,980▼ $491
Total Liabilities$497,440$723,348▲ $225,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,761$688,208▼ $75,553
Total Net Assets Fund Balance$763,761$688,208▼ $75,553
Total Liabilities and Net Assets / Fund Balance$1,261,201$1,411,556▲ $150,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,140,601$22,368$1,162,969
Equipment$10,800$104,280$115,080
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus BrownFinancial DiFT$32,760$32,760

Board Members and Trustees

NameTitle
Michael Summers SrChairman
Charles SmithCo Chairman
Andrea JacksonBoard Member
Elijah PowerBoard Member
James JohnsonBoard Member
Morris BrownExecutive Di
Veronica SmithSecretary
Valorie DavisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Rogers Construction CompanyConstruction5218 OLD LOUISVILLE ROAD, Pooler, GA 31322$415,777
Revenue and Support

Revenue Composition

Contributions and Grants
$278,354
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$91,125
All Other Contributions
$5,662
Change in Net Assets
$-75,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,351
Other Expenses$128,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,730--$162,730
Current Officers, Directors, Trustees, and Key Employees$90,912$39,155-$130,067
Interest$29,610--$29,610
Depreciation Depletion$25,168--$25,168
Payroll Taxes$21,270$3,284-$24,554
Insurance$12,647--$12,647
Office Expenses-$10,507-$10,507
Fees for Services Accounting-$9,205-$9,205
Occupancy$7,496--$7,496
Other Expenses$1,823$3,729-$1,823
Information Technology$1,817--$1,817
Fees for Services Legal-$639-$639
Fees for Services Other-$350-$350
Advertising-$190-$190
Total Functional Expenses$378,328$67,059$0$445,387
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
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
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, Page 6, Part VI, Line 11B

“No review was conducted or will be conducted”

Form 990, Page 6, Part VI, Line 15A

“All compensation for such positions is determined by the board of directors through analysis of compensation for comparable positions in similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“All compensation for such positions is determined by the board of directors through analysis of compensation for comparable positions in similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Avalable at association's office”

Filing and Contact Details

Filer

Filer Name
Ash Tree Organization Inc
EIN
58-2055714
Phone
9126519662
Address
1010 E 36TH STREET, SAVANNAH, GA 31401

Signing Officer

Name
Morris Brown
Title
Executive Director
Phone
9126619662
Signed
2022-05-13

Organization Details

Principal Officer
Morris Brown
Formed
1992
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
12

Preparer

Firm
Caines Hodges & Company Pc
Address
5302 FREDERICK ST STE 203, SAVANNAH, GA 31405-4823
Preparer
Matthew E Caines
Phone
9122336383
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 282”

Raw XML Appendix376 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02745595
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091198
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92890
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt02550507
IRS990ScheduleA/SubstantialContributorsTotAmt0195088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0624014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02745595
IRS990ScheduleA/TotalSupportAmt02745595
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01140601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01162969
IRS990ScheduleD/EquipmentGrp/BookValueAmt010800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115080
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION FOR SUCH POSITIONS IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH ANALYSIS OF COMPENSATION FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION FOR SUCH POSITIONS IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH ANALYSIS OF COMPENSATION FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVALABLE AT ASSOCIATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01261201
IRS990/TotalAssetsEOYAmt01411556
IRS990/TotalAssetsGrp/BOYAmt01261201
IRS990/TotalAssetsGrp/EOYAmt01411556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278354
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0497440
IRS990/TotalLiabilitiesEOYAmt0723348
IRS990/TotalLiabilitiesGrp/BOYAmt0497440
IRS990/TotalLiabilitiesGrp/EOYAmt0723348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0688208
IRS990/TotalProgramServiceExpensesAmt0378328
IRS990/TotalReportableCompFromOrgAmt032760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091198
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369552
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01261201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01411556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 E 36TH STREET
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ASHTREEORG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09126619662
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASH TREE ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHT
ReturnHeader/Filer/EIN0582055714
ReturnHeader/Filer/PhoneNum09126519662
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 E 36TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582579944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAINES HODGES & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05302 FREDERICK ST STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0314054823
ReturnHeader/PreparerPersonGrp/PhoneNum09122336383
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW E CAINES
ReturnHeader/ReturnTs02022-05-13T15:02:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,556
Liabilities
$723,348
Net assets
$688,208
Revenue
$369,552
Expenses
$445,387
Net income
-$75,835
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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