Civic Intelligence

Tree Folks Inc.

990 • Fiscal year 2014 • EIN 74-2569827

Jun 01, 2013 to May 31, 2014 • Filed on Oct 30, 2014

Organization ProfileWWW.TREEFOLKS.ORG
PO Box 70478767

(512) 443-5323

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,287

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$197,617

Up $67,463 (+52%) from 2013

Net Assets

Up

$185,444

Up $122,624 (+195%) from 2013

Liabilities

Down

$12,173

Down $55,161 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin73rd percentile

Revenue

Up

$816,993

Up $417,592 (+105%) from 2013

Expenses

Up

$694,369

Up $314,100 (+83%) from 2013

Net Income

Up

$122,624

Up $103,492 (+541%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2012: $57,651Liabilities 2012: $13,963Net Assets 2012: $43,6882012Assets 2013: $130,154Liabilities 2013: $67,334Net Assets 2013: $62,8202013Assets 2014: $197,617Liabilities 2014: $12,173Net Assets 2014: $185,4442014Assets 2015: $264,106Liabilities 2015: $24,363Net Assets 2015: $239,7432015Assets 2016: $459,139Liabilities 2016: $29,745Net Assets 2016: $429,3942016Assets 2017: $533,466Liabilities 2017: $24,267Net Assets 2017: $509,1992017Assets 2018: $465,597Liabilities 2018: $42,793Net Assets 2018: $422,8042018Assets 2019: $727,341Liabilities 2019: $103,066Net Assets 2019: $624,2752019Assets 2020: $634,804Liabilities 2020: $183,349Net Assets 2020: $451,4552020Assets 2021: $431,212Liabilities 2021: $52,241Net Assets 2021: $378,9712021Assets 2022: $614,035Liabilities 2022: $142,006Net Assets 2022: $472,0292022Assets 2023: $503,895Liabilities 2023: $41,174Net Assets 2023: $462,7212023Assets 2024: $317,180Liabilities 2024: $20,008Net Assets 2024: $297,1722024

Highlighted filing

2014

Assets$197,617
Liabilities$12,173
Net Assets$185,444
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $256,8512012Revenue 2013: $399,401Expenses 2013: $380,269Net Income 2013: $19,1322013Revenue 2014: $816,993Expenses 2014: $694,369Net Income 2014: $122,6242014Revenue 2015: $828,672Expenses 2015: $774,373Net Income 2015: $54,2992015Revenue 2016: $1,143,529Expenses 2016: $953,878Net Income 2016: $189,6512016Revenue 2017: $1,338,656Expenses 2017: $1,258,851Net Income 2017: $79,8052017Revenue 2018: $1,231,329Expenses 2018: $1,238,104Net Income 2018: -$6,7752018Revenue 2019: $1,520,528Expenses 2019: $1,319,057Net Income 2019: $201,4712019Revenue 2020: $977,087Expenses 2020: $1,149,907Net Income 2020: -$172,8202020Revenue 2021: $993,795Expenses 2021: $1,066,279Net Income 2021: -$72,4842021Revenue 2022: $1,402,101Expenses 2022: $1,309,043Net Income 2022: $93,0582022Revenue 2023: $1,774,036Expenses 2023: $1,783,344Net Income 2023: -$9,3082023Revenue 2024: $1,918,765Expenses 2024: $2,084,314Net Income 2024: -$165,5492024

Highlighted filing

2014

Revenue$816,993
Expenses$694,369
Net Income$122,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$816,993
Mission and Program Overview

Mission

Empowering central Texans to build stronger communities through planting and caring for trees.

Treefolks grows the urban forest through tree planting, education, and community partnerships. Our programs work closely with local governments, schools, and community groups to increase tree canopy and provide information about tree care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,537$140,225▲ $89,688
Land, Buildings, and Equipment, Net$16,492$48,003▲ $31,511
Pledges and Grants Receivable$63,125$9,389▼ $53,736
Total Assets$130,154$197,617▲ $67,463
Liabilities
Deferred Revenue$50,000--
Accounts Payable and Accrued Expenses$5,444$12,173▲ $6,729
Mortgage Notes Payable Secured by Investment Property$11,890--
Total Liabilities$67,334$12,173▼ $55,161
Net Assets / Fund Balance
Unrestricted Net Assets$10,320$160,444▲ $150,124
Temporarily Rstr Net Assets$52,500$25,000▼ $27,500
Total Net Assets Fund Balance$62,820$185,444▲ $122,624
Total Liabilities and Net Assets / Fund Balance$130,154$197,617▲ $67,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,003$15,421$63,424
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
April RosePrior Executive DirectorFT$42,287$42,287

Board Members and Trustees

NameTitle
Mary Ann NeelyPresident
Carol MuhlVice President
Austin NealDirector
Ian StoningtonDirector
Ken FlippinDirector
Marcus GoreDirector
Molly BrooksbankSecretary
Renee WelshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acadia HrLeased Employees-$299,204
Revenue and Support

Revenue Composition

Contributions and Grants
$814,284
Program Service Revenue
$2,709
Investment Income
$0
Other Revenue
$0
All Other Contributions
$284,888
Change in Net Assets
$122,624

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$162,678Purchase Price
Other Non Cash Contri Table1$39,825Purchase Price
Other Non Cash Contri Table1$26,919Purhcase Price
Cars and Other Vehicles1$6,623Fair Market Value (FMV)
Total Noncash Contributions5$236,045-

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,876
Total Revenue per Audited Statements
$816,876
Total Revenue per Form 990
$816,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,165
Salaries, Compensation, and Employee Benefits$299,204
Total Fundraising Expense$9,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$271,525$9,641$476$281,642
Other Salaries and Wages$232,965$11,968$5,984$250,917
Fees for Services Other$70,750$0$0$70,750
Current Officers, Directors, Trustees, and Key Employees$48,287$0$0$48,287
Occupancy$7,151$2,043$1,022$10,216
Fees for Services Accounting$0$9,380$0$9,380
Travel$6,852$856$856$8,564
Depreciation Depletion$3,230$2,043$1,022$6,295
Insurance$0$6,253$0$6,253
Conferences and Meetings$1,126$0$0$1,126
Interest$0$939$0$939
Total Functional Expenses$641,886$43,123$9,360$694,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$694,369
Total Expenses per Audited Statements$694,369
Total Expenses per Form 990$694,369
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
74-2569827
Phone
5124435323

Signing Officer

Name
Thais Perkins
Title
Executive Director
Phone
5124435323
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
948

Preparer

Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board has been provided a copy of the form 990 prior”

Pt VI, Line 11B

“TO ITS FILING.”

Pt VI, Line 12C

“The board and staff are required to disclose all conflicts”

Pt VI, Line 12C

“Or potential conflicts when they become aware of them.”

Pt VI, Line 15A

“The board is the compensation committee and reviews the”

Pt VI, Line 15A

“Executive director's compensation as part of the budget”

Pt VI, Line 15A

“PROCESS.”

Pt VI, Line 19

“The organization's governing documents, conflict of”

Pt VI, Line 19

“Interest policy and financial statements are available”

Pt VI, Line 19

“UPON REQUEST.”

Raw XML AppendixShowing 400 of 424 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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0281399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02017059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07397
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281399
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt048003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063424
IRS990ScheduleD/ExpensesSubtotalAmt0694369
IRS990ScheduleD/RevenueSubtotalAmt0816876
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048003
IRS990ScheduleD/TotalExpensesPerForm990Amt0694369
IRS990ScheduleD/TotalRevenuePerForm990Amt0816876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0694369
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PURHCASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PURCHASE PRICE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt239825
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS BEEN PROVIDED A COPY OF THE FORM 990 PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND STAFF ARE REQUIRED TO DISCLOSE ALL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OR POTENTIAL CONFLICTS WHEN THEY BECOME AWARE OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD IS THE COMPENSATION COMMITTEE AND REVIEWS THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE BUDGET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
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IRS990/TotalReportableCompFromOrgAmt042287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816993
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197617
IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt0856
IRS990/TravelGrp/ProgramServicesAmt06852
IRS990/TravelGrp/TotalAmt08564
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt010320
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 704
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078767
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IRS990/WebsiteAddressTxt0WWW.TREEFOLKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THAIS PERKINS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,617
Liabilities
$12,173
Net assets
$185,444
Revenue
$816,993
Expenses
$694,369
Net income
$122,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.92$2.08$0.17
2023Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$1.77$1.78$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.14$0.47$1.40$1.31$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.99$1.07$0.07
2020Summary only. Only limited summary data is available for this year.$0.63$0.18$0.45$0.98$1.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.62$1.52$1.32$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.42$1.23$1.24$0.01
2017Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$1.34$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.14$0.95$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.83$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.82$0.69$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$0.26