Civic Intelligence

Ash Tree Organization Inc

990 • Fiscal year 2012 • EIN 58-2055714

Jul 01, 2011 to Jun 30, 2012

Organization ProfileASHTREEORG.ORG
Savannah, GA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-8.1%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$378,078

Down $33,190 (-8.1%) from 2011

Net Assets

Down

$351,971

Down $35,832 (-9.2%) from 2011

Liabilities

Up

$26,107

Up $2,642 (+11%) from 2011

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$790,457

Up $72,426 (+10%) from 2011

Expenses

Up

$807,715

Up $140,555 (+21%) from 2011

Net Income

Down

-$17,258

Down $68,129 (-134%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2012

Assets$378,078
Liabilities$26,107
Net Assets$351,971
Open 2012 Filing

Operations Trend

Revenue Growth63rd 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

2012

Revenue$790,457
Expenses$807,715
Net Income-$17,258
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$378,078
Liabilities
$26,107
Net assets
$351,971
Revenue
$790,457
Expenses
$807,715
Net income
-$17,258
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits