Civic Intelligence

Tree Folks Inc.

990 • Fiscal year 2022 • EIN 74-2569827

Aug 01, 2021 to Jul 31, 2022 • Filed on May 25, 2023

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$89,755

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$614,035

Up $182,823 (+42%) from 2021

Net Assets

Up

$472,029

Up $93,058 (+25%) from 2021

Liabilities

Up

$142,006

Up $89,765 (+172%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$1,402,101

Up $408,306 (+41%) from 2021

Expenses

Up

$1,309,043

Up $242,764 (+23%) from 2021

Net Income

Up

$93,058

Up $165,542 (+228%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$614,035
Liabilities$142,006
Net Assets$472,029
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$1,402,101
Expenses$1,309,043
Net Income$93,058
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 25, 2023
Return Version
2021v4.1
Gross Receipts
$1,415,206
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,226$374,442▲ $327,216
Savings and Temporary Cash Investments$178,881$107,258▼ $71,623
Land, Buildings, and Equipment, Net$103,709$77,051▼ $26,658
Accounts Receivable$87,901$45,035▼ $42,866
Prepaid Expenses and Deferred Charges$5,993$10,248▲ $4,255
Pledges and Grants Receivable$7,500$0▼ $7,500
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$431,212$614,035▲ $182,823
Other Assets Total$2$1▼ $1
Liabilities
Deferred Revenue-$100,000-
Accounts Payable and Accrued Expenses$52,241$42,006▼ $10,235
Total Liabilities$52,241$142,006▲ $89,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,471$472,029▲ $120,558
Net Assets With Donor Restrictions$27,500--
Total Net Assets Fund Balance$378,971$472,029▲ $93,058
Total Liabilities and Net Assets / Fund Balance$431,212$614,035▲ $182,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,094$143,503$219,597
Leasehold Improvements$957$15,513$16,470
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew SmileyExecutive DirectorFT$89,755$89,755

Board Members and Trustees

NameTitle
Kimberly White ErlingerPresident
Katharine BiesnerVice President
Richard CraigVice President
Abi ShirleyDirector
Greg IpollitoDirector
Jason RadcliffDirector
Jessica HarrisDirector
Karen MagidDirector
Kate ThompsonDirector
Kyle HoskinsDirector
Mary Ann NeelyDirector
Raymond CastilloDirector
Ryan MyersDirector
Sarah GarciaDirector
Tracy LaQuey ParkerDirector
Marcus GoreSecretary
Nina Covington-WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G & A PartnersLeased Employees17220 Katy Freeway Suite 350, Houston, TX 77094$733,536
Revenue and Support

Revenue Composition

Contributions and Grants
$937,014
Program Service Revenue
$438,049
Investment Income
$0
Other Revenue
$27,038
All Other Contributions
$930,264
Change in Net Assets
$93,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,402,101
Total Revenue per Audited Statements
$1,402,101
Total Revenue per Form 990
$1,402,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,092
Other Expenses$487,951
Total Fundraising Expense$111,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,322$44,325$33,328$571,975
Current Officers, Directors, Trustees, and Key Employees$55,416$16,625$38,791$110,832
Other Employee Benefits$57,416$7,512$7,615$72,543
Payroll Taxes$53,256$5,662$6,824$65,742
Fees for Services Other$40,878$4,000$6,033$50,911
Occupancy$29,707$7,229$737$37,673
Depreciation Depletion$29,760$692-$30,452
Information Technology$21,667$3,624$3,522$28,813
Fees for Services Accounting-$18,736-$18,736
Insurance$7,505$6,019$1,876$15,400
All Other Expenses$6,293$1,615$2,504$10,412
Advertising$726-$7,127$7,853
Other Expenses$15,468$7,500$2,129$7,500
Conferences and Meetings$3,080$661$689$4,430
Fees for Services Legal$651$113-$764
Travel$517$110$19$646
Total Functional Expenses$1,069,373$128,247$111,423$1,309,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,043
Total Expenses per Audited Statements$1,309,043
Total Expenses per Form 990$1,309,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,143
Fundraising Direct Expenses$13,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$40,143$40,143-$40,143
Total Events$40,143$40,143$13,105$27,038
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
No
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“N/A”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director will review the completed 990 and submit to the Board Treasurer for presentation to the Executive Committee.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and key employees are required to disclose any conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors, as independent members, reviews and approves the salary of the Executive Director based on comparable data with record of deliberation and decision making captured in the Board meeting minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Utilizes comparable salary assessment with date provided by Mission Capital”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Nina Covington-Walker
Title
Treasurer
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Covington-Walker
Formed
1989
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
14
Employees
16
Volunteers
525

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
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IRS990/FormationYr01989
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013105
IRS990/FundraisingGrossIncomeAmt040143
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03624
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IRS990/InsuranceGrp/FundraisingAmt01876
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empowering central Texans to build stronger communities through planting and caring for trees.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0472029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0737
IRS990/OccupancyGrp/ManagementAndGeneralAmt07229
IRS990/OccupancyGrp/ProgramServicesAmt029707
IRS990/OccupancyGrp/TotalAmt037673
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072543
IRS990/OtherExpensesGrp/Desc0Trees & related supplies
IRS990/OtherExpensesGrp/Desc1Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc2In-kind Expenses
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
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IRS990/OtherExpensesGrp/FundraisingAmt12129
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IRS990/OtherExpensesGrp/ProgramServicesAmt116407
IRS990/OtherExpensesGrp/ProgramServicesAmt215468
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IRS990/OtherExpensesGrp/TotalAmt120344
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IRS990/ProgramServiceRevenueGrp/Desc2Non Gov't Contracts
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27500
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IRS990/PYContributionsGrantsAmt0582742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0674
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IRS990/PYOtherExpensesAmt0353942
IRS990/PYOtherRevenueAmt0796
IRS990/PYProgramServiceRevenueAmt0409583
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IRS990/PYSalariesCompEmpBnftPaidAmt0712337

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$614,035
Liabilities
$142,006
Net assets
$472,029
Revenue
$1,402,101
Expenses
$1,309,043
Net income
$93,058
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
2022Detailed filing. Detailed filing data is available for this year.$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