Civic Intelligence

Up with Trees Inc.

990 • Fiscal year 2023 • EIN 73-1001180

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.upwithtrees.org
1102 S Boston AveTulsa, OK 74119

(918) 610-8733

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

70th percentile

$105,088

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$4,078,413

Flat from 2023

Net Assets

Flat

$3,265,682

Flat from 2023

Liabilities

Flat

$812,731

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Flat

$1,610,147

Flat from 2023

Expenses

Flat

$1,601,321

Flat from 2023

Net Income

Flat

$8,826

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,618,831Liabilities 2011: $66,281Net Assets 2011: $2,552,5502011Assets 2012: $2,954,887Liabilities 2012: $82,298Net Assets 2012: $2,872,5892012Assets 2013: $3,229,883Liabilities 2013: $44,867Net Assets 2013: $3,185,0162013Assets 2014: $3,324,642Liabilities 2014: $245,597Net Assets 2014: $3,079,0452014Assets 2015: $3,719,137Liabilities 2015: $710,874Net Assets 2015: $3,008,2632015Assets 2016: $4,128,897Liabilities 2016: $1,258,719Net Assets 2016: $2,870,1782016Assets 2017: $5,493,973Liabilities 2017: $2,602,469Net Assets 2017: $2,891,5042017Assets 2018: $4,627,751Liabilities 2018: $1,883,009Net Assets 2018: $2,744,7422018Assets 2019: $4,753,708Liabilities 2019: $1,593,668Net Assets 2019: $3,160,0402019Assets 2020: $5,169,759Liabilities 2020: $1,599,153Net Assets 2020: $3,570,6062020Assets 2021: $4,878,980Liabilities 2021: $1,099,411Net Assets 2021: $3,779,5692021Assets 2022: $4,094,711Liabilities 2022: $1,104,069Net Assets 2022: $2,990,6422022Assets 2023: $4,078,413Liabilities 2023: $812,731Net Assets 2023: $3,265,6822023Assets 2023: $4,078,413Liabilities 2023: $812,731Net Assets 2023: $3,265,6822023Assets 2024: $4,260,832Liabilities 2024: $953,651Net Assets 2024: $3,307,1812024

Highlighted filing

2023

Assets$4,078,413
Liabilities$812,731
Net Assets$3,265,682
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $707,0322011Expenses 2012: $648,2522012Revenue 2013: $846,058Expenses 2013: $882,684Net Income 2013: -$36,6262013Revenue 2014: $1,102,377Expenses 2014: $1,032,275Net Income 2014: $70,1022014Revenue 2015: $1,160,839Expenses 2015: $1,161,228Net Income 2015: -$3892015Revenue 2016: $1,392,462Expenses 2016: $1,680,030Net Income 2016: -$287,5682016Revenue 2017: $1,024,246Expenses 2017: $1,281,024Net Income 2017: -$256,7782017Revenue 2018: $1,432,264Expenses 2018: $1,531,145Net Income 2018: -$98,8812018Revenue 2019: $1,751,068Expenses 2019: $1,740,770Net Income 2019: $10,2982019Revenue 2020: $1,926,610Expenses 2020: $1,857,339Net Income 2020: $69,2712020Revenue 2021: $1,403,862Expenses 2021: $1,673,392Net Income 2021: -$269,5302021Revenue 2022: $1,144,467Expenses 2022: $1,554,367Net Income 2022: -$409,9002022Revenue 2023: $1,610,147Expenses 2023: $1,601,321Net Income 2023: $8,8262023Revenue 2023: $1,610,147Expenses 2023: $1,601,321Net Income 2023: $8,8262023Revenue 2024: $1,783,126Expenses 2024: $2,054,058Net Income 2024: -$270,9322024

Highlighted filing

2023

Revenue$1,610,147
Expenses$1,601,321
Net Income$8,826
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,676,184
Mission and Program Overview

Mission

To beautify and improve the urban environment in the Tulsa Metropolitan area by planting and maintaining trees on public property and educating the community about the environmental, health, and livability benefits of Tulsa's urban forest.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,520,219$2,769,194▲ $248,975
Land, Buildings, and Equipment, Net$1,154,656$1,037,604▼ $117,052
Cash and Non-Interest-Bearing Accounts$79,191$124,657▲ $45,466
Pledges and Grants Receivable$92,873$87,628▼ $5,245
Accounts Receivable$169,131$52,359▼ $116,772
Inventories for Sale or Use$10,251$3,740▼ $6,511
Prepaid Expenses and Deferred Charges$37,810$1,494▼ $36,316
Savings and Temporary Cash Investments$25,440$320▼ $25,120
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$4,094,711$4,078,413▼ $16,298
Other Assets Total$5,140$1,417▼ $3,723
Liabilities
Deferred Revenue$814,603$627,757▼ $186,846
Accounts Payable and Accrued Expenses$87,152$184,686▲ $97,534
Mortgage Notes Payable Secured by Investment Property$202,314$288▼ $202,026
Total Liabilities$1,104,069$812,731▼ $291,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,990,642$3,265,682▲ $275,040
Total Net Assets Fund Balance$2,990,642$3,265,682▲ $275,040
Total Liabilities and Net Assets / Fund Balance$4,094,711$4,078,413▼ $16,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,908$444,988$1,348,896
Equipment$30,539$772,398$802,937
Other Land Buildings$11,657$79,927$91,584
Land$91,500-$91,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve GranthamExecutive DirectorFT$105,088$105,088

Board Members and Trustees

NameTitle
Nathan PickardPresident
Chris HodgesVice President
Alanna CooperBoard Member
Chris McKenzieBoard Member
Jeremy HardacreBoard Member
Lee DawsonBoard Member
Roger ReevesBoard Member
Stephen GaulinBoard Member
Christen Webb2nd VP
Jeffrey CaseOffic. At Large
Joe HowellSecretary
Adam BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,792
Program Service Revenue
$1,234,857
Investment Income
$50,314
Other Revenue
$9,184
All Other Contributions
$309,242
Change in Net Assets
$8,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,607,876
Revenue Not Reported on Financial Statements
$2,271
Revenue Not Reported on Form 990
$266,214
Total Revenue per Audited Statements
$1,874,090
Total Revenue per Form 990
$1,610,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,041
Salaries, Compensation, and Employee Benefits$776,280
Total Fundraising Expense$129,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$412,080$51,510$51,510$515,100
Depreciation Depletion$93,642$23,410-$117,052
Current Officers, Directors, Trustees, and Key Employees$84,070$10,509$10,509$105,088
Other Employee Benefits$69,280$8,660$8,660$86,600
Payroll Taxes$55,594$6,949$6,949$69,492
Fees for Services Legal-$43,060-$43,060
Occupancy$28,517$3,565$3,565$35,647
Insurance$28,472$5,366$1,752$35,590
Conferences and Meetings$6,917$20,750$6,917$34,584
Fees for Services Other$25,788$3,224$3,224$32,236
Advertising$18,279$6,093$6,093$30,465
Other Expenses$119,286-$26,593$26,593
All Other Expenses$6,040$7,033$2,631$15,704
Interest$5,618$702$702$7,022
Office Expenses$664$1,330$664$2,658
Fees for Service Investment Mgmnt Fees-$2,271-$2,271
Total Functional Expenses$1,277,120$194,432$129,769$1,601,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,601,321
Expenses per Audited Statements$1,599,050
Total Expenses per Audited Statements$1,599,050
Expenses Not Reported on Financial Statements$2,271
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees that are authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed and approved by management and appropriate members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All Directors sign a Conflict of Interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews and approves the compensation of the executive director on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“The executive committee reviews and approves the executive director's salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“These documents are provided to those who request them.”

Filing and Contact Details

Filer

Filer Name
Up With Trees Inc
EIN
73-1001180
Phone
9186108733
Address
1102 S Boston Ave, Tulsa, OK 74119

Signing Officer

Name
Chris Hodges
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hodges
Formed
1975
Legal Domicile
Ok
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
400

Preparer

Firm
Morse & Co PLLC
Address
6060 S American Plaza St E Ste 600, Tulsa, OK 74135
Preparer
Jason T Cobb
Phone
9187491040
Supplemental Narrative

Additional Explanations

Statement Note 1

“PART V, LINES 7-G: The organization had no transactions described on line 7-G, and thus no reporting requirements resulting therefrom.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions of fasb accounting standardscodification topic asc 740-10-25 accounting for uncertainty in income taxes. The implementation of this standard had no impact on the financial statements. As of december 31, 2023, the unrecognized tax benefit accrual was zero.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Offic. At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt102nd VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/MissionDesc0To beautify and improve the urban environment in the Tulsa Metropolitan area by planting and maintaining trees on public property and educating the community about the environmental, health, and livability benefits of Tulsa's urban forest.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt086600
IRS990/OtherExpensesGrp/Desc0Trees & Shrubs
IRS990/OtherExpensesGrp/Desc1other tree sites
IRS990/OtherExpensesGrp/Desc2Equipment Repair & Maintenance
IRS990/OtherExpensesGrp/Desc3Fundraising Expense
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IRS990/OtherRevenueTotalAmt09184
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IRS990/PrincipalOfficerNm0Chris Hodges
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01234857
IRS990/ProgSrvcAccomActy2Grp/Desc0CITIZEN FORESTER TRAINING: This volunteer training and development program combines classroom and field training from Tulsa's top arborists who volunteer their time and knowledge. After four weeks of classroom and hands-on training (including the art and science of pruning), successful candidates become part of an elite volunteer corps that plants and maintains trees in parks and other locations in the Tulsa metro area. Citizen Foresters also become enthusiastic advocates of urban forestry awareness and education.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01448017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,078,413
Liabilities
$812,731
Net assets
$3,265,682
Revenue
$1,610,147
Expenses
$1,601,321
Net income
$8,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.95$3.31$1.78$2.05$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.81$3.27$1.61$1.60$0.01
2023Summary only. Only limited summary data is available for this year.$4.08$0.81$3.27$1.61$1.60$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.10$2.99$1.14$1.55$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.10$3.78$1.40$1.67$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.60$3.57$1.93$1.86$0.07
2019Summary only. Only limited summary data is available for this year.$4.75$1.59$3.16$1.75$1.74$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$1.88$2.74$1.43$1.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$2.60$2.89$1.02$1.28$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.26$2.87$1.39$1.68$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.71$3.01$1.16$1.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.25$3.08$1.10$1.03$0.07
2013Summary only. Only limited summary data is available for this year.$3.23$0.04$3.19$0.85$0.88$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.08$2.87$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.07$2.55$0.71