Civic Intelligence

Tree Folks Inc.

990 • Fiscal year 2016 • EIN 74-2569827

Jun 01, 2015 to May 31, 2016 • Filed on Dec 01, 2016

Organization ProfileWWW.TREEFOLKS.ORG
PO Box 1395Del Valle, TX 78617

(512) 443-5323

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$65,581

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$459,139

Up $195,033 (+74%) from 2015

Net Assets

Up

$429,394

Up $189,651 (+79%) from 2015

Liabilities

Up

$29,745

Up $5,382 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin77th percentile

Revenue

Up

$1,143,529

Up $314,857 (+38%) from 2015

Expenses

Up

$953,878

Up $179,505 (+23%) from 2015

Net Income

Up

$189,651

Up $135,352 (+249%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$459,139
Liabilities$29,745
Net Assets$429,394
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$1,143,529
Expenses$953,878
Net Income$189,651
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,157,930
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$173,908$257,559▲ $83,651
Pledges and Grants Receivable$49,468$152,060▲ $102,592
Land, Buildings, and Equipment, Net$40,519$49,520▲ $9,001
Prepaid Expenses and Deferred Charges$211--
Total Assets$264,106$459,139▲ $195,033
Liabilities
Accounts Payable and Accrued Expenses$17,163$29,745▲ $12,582
Deferred Revenue$7,200--
Total Liabilities$24,363$29,745▲ $5,382
Net Assets / Fund Balance
Unrestricted Net Assets$212,743$399,394▲ $186,651
Temporarily Rstr Net Assets$27,000$30,000▲ $3,000
Total Net Assets Fund Balance$239,743$429,394▲ $189,651
Total Liabilities and Net Assets / Fund Balance$264,106$459,139▲ $195,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,542$40,395$86,937
Leasehold Improvements$2,978$522$3,500
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thais PerkinsExecutive DirectorFT$58,097$7,484$65,581

Board Members and Trustees

NameTitle
Mary Ann NeelyPresident
Carol MuhlVice President
Kim WilliamsDirector
Kimberly White ErlingerDirector
Kris SwansonDirector
Matt HollonDirector
Rich DepalmaDirector
Marcus GoreSecretary
Renee WelshTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acadia HrLeased Employees2 SPENCER DRIVE, Red Hook, NY 12571$516,195
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,434
Program Service Revenue
$25,371
Investment Income
$0
Other Revenue
$-2,276
All Other Contributions
$291,051
Change in Net Assets
$189,651

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 Table12$93,110Purchase Price
Other Non Cash Contri Table1$37,288Purchase Price
Other Non Cash Contri Table4$14,440Purchase Price
Other Non Cash Contri Table1$10,600Purchase Price
Total Noncash Contributions18$155,438-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,529
Revenue Not Reported on Form 990
$14,401
Total Revenue per Audited Statements
$1,157,930
Total Revenue per Form 990
$1,143,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,194
Other Expenses$437,684
Total Fundraising Expense$10,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,075$44,852$3,686$450,613
Office Expenses$257,464$19,147$6,325$282,936
Fees for Services Other$94,310$1,539$0$95,849
Current Officers, Directors, Trustees, and Key Employees$58,517$6,528$536$65,581
Depreciation Depletion$12,427$1,448$0$13,875
Conferences and Meetings$6,293$6,912$70$13,275
Fees for Services Accounting$0$11,110$0$11,110
Insurance$6,313$1,495$20$7,828
Travel$5,745$1,256$0$7,001
Occupancy$100$5,710$0$5,810
Total Functional Expenses$843,244$99,997$10,637$953,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$968,279
Expenses per Audited Statements$953,878
Total Expenses per Form 990$953,878
Expenses Not Reported on Form 990$14,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,401
Fundraising Gross Income$12,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,505$12,125$14,401$-2,276
Total Events$22,505$12,125$14,401$-2,276
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

Filer Name
Treefolks Inc
EIN
74-2569827
Phone
5124435323
Address
PO BOX 1395, DEL VALLE, TX 78617

Signing Officer

Name
Thais Perkins
Title
Executive Director
Phone
5124435323
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
1,700

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
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 to its filing.”

Pt VI, Line 12C

“The board and staff are required to disclose all conflicts or potential conflicts when they become aware of them.”

Pt VI, Line 15A

“The board is the compensation committee and reviews the executive director's compensation as part of the budget process.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISER EXPENSES”

Pt XII, Line 2D

“FUNDRAISER EXPENSES”

Raw XML AppendixShowing 400 of 449 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/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395836
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086937
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IRS990ScheduleD/ExpensesSubtotalAmt0953878
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0522
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherExpensesIncludedAmt014401
IRS990ScheduleD/OtherRevenueAmt014401
IRS990ScheduleD/RevenueNotReportedAmt014401
IRS990ScheduleD/RevenueSubtotalAmt01143529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049520
IRS990ScheduleD/TotalExpensesPerForm990Amt0953878
IRS990ScheduleD/TotalRevenuePerForm990Amt01143529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01157930
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014401
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TREES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PURCHASE PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3PURCHASE PRICE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS BEEN PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND STAFF ARE REQUIRED TO DISCLOSE ALL CONFLICTS OR POTENTIAL CONFLICTS WHEN THEY BECOME AWARE OF THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS THE COMPENSATION COMMITTEE AND REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt018
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt024363
IRS990/TotalLiabilitiesGrp/EOYAmt029745
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IRS990/TotalProgramServiceExpensesAmt0843244
IRS990/TotalProgramServiceRevenueAmt025371
IRS990/TotalReportableCompFromOrgAmt058097
IRS990/TotalRevenueGrp/ExclusionAmt0-2276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025371

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,139
Liabilities
$29,745
Net assets
$429,394
Revenue
$1,143,529
Expenses
$953,878
Net income
$189,651
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits