Civic Intelligence

Tree Bank

990EZ • Fiscal year 2019 • EIN 73-1313154

Jul 01, 2018 to Jun 30, 2019

Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$113,594

Down $24,703 (-18%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$752

Down $5,130 (-87%) from 2018

Revenue

Down

$82,617

Down $6,046 (-6.8%) from 2018

Expenses

Up

$103,016

Up $513 (+0.5%) from 2018

Net Income

Down

-$20,399

Down $6,559 (-47%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $286,562Liabilities 2011: $1,1332011Assets 2012: $262,258Liabilities 2012: $1,7162012Assets 2013: $218,223Liabilities 2013: $1,8452013Assets 2014: $228,685Liabilities 2014: $1,8332014Assets 2015: $178,218Liabilities 2015: $1,8392015Assets 2016: $180,733Liabilities 2016: $1,8802016Assets 2017: $147,111Liabilities 2017: $1,9392017Assets 2018: $138,297Liabilities 2018: $5,882Net Assets 2018: $132,4152018Assets 2019: $113,594Liabilities 2019: $7522019Assets 2020: $74,041Liabilities 2020: $1,379Net Assets 2020: $72,6622020Assets 2021: $59,878Liabilities 2021: $474Net Assets 2021: $59,4042021Assets 2022: $43,884Liabilities 2022: $421Net Assets 2022: $43,4632022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$113,594
Liabilities$752
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $99,906Expenses 2011: $115,358Net Income 2011: -$15,4522011Revenue 2012: $196,747Expenses 2012: $222,228Net Income 2012: -$25,4812012Revenue 2013: $100,166Expenses 2013: $127,959Net Income 2013: -$27,7932013Revenue 2014: $108,817Expenses 2014: $123,959Net Income 2014: -$15,1422014Revenue 2015: $79,967Expenses 2015: $113,512Net Income 2015: -$33,5452015Revenue 2016: $85,914Expenses 2016: $92,527Net Income 2016: -$6,6132016Revenue 2017: $76,985Expenses 2017: $100,642Net Income 2017: -$23,6572017Revenue 2018: $88,663Expenses 2018: $102,503Net Income 2018: -$13,8402018Revenue 2019: $82,617Expenses 2019: $103,016Net Income 2019: -$20,3992019Revenue 2020: $61,919Expenses 2020: $93,152Net Income 2020: -$31,2332020Revenue 2021: $74,411Expenses 2021: $91,439Net Income 2021: -$17,0282021Revenue 2022: $40,596Expenses 2022: $54,157Net Income 2022: -$13,5612022

Highlighted filing

2019

Revenue$82,617
Expenses$103,016
Net Income-$20,399
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

URBAN BEAUTIFICATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.41$0.54$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$0.74$0.91$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$0.62$0.93$0.31
2019Summary only. Only limited summary data is available for this year.$1.14$0.01$0.83$1.03$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.32$0.89$1.03$0.14
2017Summary only. Only limited summary data is available for this year.$1.47$0.02$0.77$1.01$0.24
2016Summary only. Only limited summary data is available for this year.$1.81$0.02$0.86$0.93$0.07
2015Summary only. Only limited summary data is available for this year.$1.78$0.02$0.80$1.14$0.34
2014Summary only. Only limited summary data is available for this year.$2.29$0.02$1.09$1.24$0.15
2013Summary only. Only limited summary data is available for this year.$2.18$0.02$1.00$1.28$0.28
2012Summary only. Only limited summary data is available for this year.$2.62$0.02$1.97$2.22$0.25
2011Summary only. Only limited summary data is available for this year.$2.87$0.01$1.00$1.15$0.15