Civic Intelligence

Ash Tree Organization Inc

990 • Fiscal year 2023 • EIN 58-2055714

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

92nd percentile

0.85x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

5.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$56,228

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

9.0%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,118,615

Down $274,938 (-11%) from 2022

Net Assets

Down

$319,304

Down $261,700 (-45%) from 2022

Liabilities

Down

$1,799,311

Down $13,238 (-0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$305,616

Up $25,190 (+9.0%) from 2022

Expenses

Up

$567,316

Up $179,686 (+46%) from 2022

Net Income

Down

-$261,700

Down $154,496 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$2,118,615
Liabilities$1,799,311
Net Assets$319,304
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$305,616
Expenses$567,316
Net Income-$261,700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$305,616
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$1,149,720$1,121,960▼ $27,760
Savings and Temporary Cash Investments$1,155,863$827,819▼ $328,044
Cash and Non-Interest-Bearing Accounts$66,789$148,784▲ $81,995
Intangible Assets$21,181$20,052▼ $1,129
Total Assets$2,393,553$2,118,615▼ $274,938
Liabilities
Unsecured Notes Loans Payable$1,223,900$1,207,691▼ $16,209
Mortgage Notes Payable Secured by Investment Property$587,739$563,057▼ $24,682
Accounts Payable and Accrued Expenses$910$28,563▲ $27,653
Total Liabilities$1,812,549$1,799,311▼ $13,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,004$319,304▼ $261,700
Total Net Assets Fund Balance$581,004$319,304▼ $261,700
Total Liabilities and Net Assets / Fund Balance$2,393,553$2,118,615▼ $274,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,082,453$80,516$1,162,969
Equipment$2,512$103,807$106,319
Land$30,000-$30,000
Other Land Buildings$6,995$6,666$13,661
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcus BrownFinancial DiFT$56,228$56,228

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
Revenue and Support

Revenue Composition

Contributions and Grants
$305,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,234
Change in Net Assets
$-261,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,041
Other Expenses$110,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,226--$250,226
Current Officers, Directors, Trustees, and Key Employees$94,957$79,454-$174,411
Depreciation Depletion$30,409$3,379-$33,788
Payroll Taxes$26,326$6,078-$32,404
Interest$20,986$2,332-$23,318
Occupancy$9,892$1,199-$11,091
Information Technology$6,176$1,544-$7,720
Fees for Services Accounting-$3,920-$3,920
Advertising-$3,910-$3,910
Insurance$3,502$389-$3,891
Office Expenses-$3,231-$3,231
Travel-$2,400-$2,400
Other Expenses$1,007--$1,007
Total Functional Expenses$459,480$107,836$0$567,316
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
2024-05-15

Organization Details

Principal Officer
Morris Brown
Formed
1992
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Caines Hodges & Company Pc
Address
5302 FREDERICK ST STE 203, SAVANNAH, GA 31405-4823
Preparer
Donald T Caines
Phone
9122336383
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt02512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106319
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121960
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02393553
IRS990/TotalAssetsEOYAmt02118615
IRS990/TotalAssetsGrp/BOYAmt02393553
IRS990/TotalAssetsGrp/EOYAmt02118615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305616
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01812549
IRS990/TotalLiabilitiesEOYAmt01799311
IRS990/TotalLiabilitiesGrp/BOYAmt01812549
IRS990/TotalLiabilitiesGrp/EOYAmt01799311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319304
IRS990/TotalProgramServiceExpensesAmt0459480
IRS990/TotalReportableCompFromOrgAmt056228
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02393553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02118615
IRS990/TravelGrp/ManagementAndGeneralAmt02400
IRS990/TravelGrp/TotalAmt02400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01223900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01207691
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09126619662
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD T CAINES
ReturnHeader/ReturnTs02024-05-15T14:11:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,118,615
Liabilities
$1,799,311
Net assets
$319,304
Revenue
$305,616
Expenses
$567,316
Net income
-$261,700
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
2023Detailed filing. Detailed filing data is available for this year.$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
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