Civic Intelligence

Tree Folks Inc.

990 • Fiscal year 2023 • EIN 74-2569827

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 14, 2024

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

53rd percentile

0.08x

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

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

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$503,895

Flat from 2023

Net Assets

Flat

$462,721

Flat from 2023

Liabilities

Flat

$41,174

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin38th percentile

Revenue

Flat

$1,774,036

Flat from 2023

Expenses

Flat

$1,783,344

Flat from 2023

Net Income

Flat

-$9,308

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2023: $503,895Liabilities 2023: $41,174Net Assets 2023: $462,7212023Assets 2024: $317,180Liabilities 2024: $20,008Net Assets 2024: $297,1722024

Highlighted filing

2023

Assets$503,895
Liabilities$41,174
Net Assets$462,721
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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 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

2023

Revenue$1,774,036
Expenses$1,783,344
Net Income-$9,308
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,789,570
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$374,442$190,556▼ $183,886
Savings and Temporary Cash Investments$107,258$131,539▲ $24,281
Land, Buildings, and Equipment, Net$77,051$90,194▲ $13,143
Accounts Receivable$45,035$73,100▲ $28,065
Prepaid Expenses and Deferred Charges$10,248$18,506▲ $8,258
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$614,035$503,895▼ $110,140
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$42,006$21,174▼ $20,832
Deferred Revenue$100,000$20,000▼ $80,000
Total Liabilities$142,006$41,174▼ $100,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,029$343,778▼ $128,251
Net Assets With Donor Restrictions-$118,943-
Total Net Assets Fund Balance$472,029$462,721▼ $9,308
Total Liabilities and Net Assets / Fund Balance$614,035$503,895▼ $110,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,328$170,891$231,219
Leasehold Improvements$29,866$16,517$46,383
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kimberly White ErlingerPresident
Katharine BiesnerVice President
Raymond CastilloVice President
Richard CraigVice President
Billie Jo ElbomDirector
Chris RileyDirector
Gregory IppolitoDirector
Jason RadcliffDirector
Jessica HarrisDirector
Karen MagidDirector
Kate ThompsonDirector
Kelly CorbetDirector
Kyle HoskinsDirector
Mary Ann NeelyDirector
Ryan MyersDirector
Sarah GarciaDirector
Ted MaasDirector
Tracy LaQuey ParkerDirector
Marcus GoreSecretary
Nina Covington-WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,947
Program Service Revenue
$656,532
Investment Income
$86
Other Revenue
$-1,529
All Other Contributions
$926,690
Change in Net Assets
$-9,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,774,036
Revenue Not Reported on Form 990
$2,000
Total Revenue per Audited Statements
$1,776,036
Total Revenue per Form 990
$1,774,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,888
Other Expenses$665,914
Total Fundraising Expense$114,177
Grants and Similar Amounts Paid$18,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$840,219$12,765$69,535$922,519
Payroll Taxes$82,755$793$6,793$90,341
Other Employee Benefits$72,299$7,836$5,893$86,028
Fees for Services Other$54,620$15,367$7,615$77,602
Occupancy$41,295$3,403$3,673$48,371
Information Technology$31,328$1,531$3,872$36,731
Depreciation Depletion$27,388$1,004-$28,392
Fees for Services Accounting-$23,053-$23,053
Advertising$7,293-$10,441$17,734
Insurance$12,854$1,603$1,683$16,140
Grants to Domestic Individuals$14,542--$14,542
Conferences and Meetings$8,694$2,893$799$12,386
All Other Expenses$3,482$405$830$4,717
Grants to Domestic Orgs$4,000--$4,000
Other Expenses$1,057$711$732$2,500
Fees for Services Legal$489$110$16$615
Interest-$276-$276
Travel$10$32$82$124
Total Functional Expenses$1,596,399$72,768$114,177$1,783,344

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,785,344
Expenses per Audited Statements$1,783,344
Total Expenses per Form 990$1,783,344
Expenses Not Reported on Form 990$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,534
Fundraising Gross Income$14,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keep Austin Rooted Picnic$17,729$4,960$994$3,966
House Party Fundraiser$14,090$4,045$227$3,818
Total Events$31,819$9,005$15,534$-6,529
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
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, Section B, Line 11B

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

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

“Officers and key employees are required to disclose any conflicts and periodically review the conflict of interest disclosures.”

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

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Covington-Walker
Formed
1989
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
1,000

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/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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President
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IRS990/ProgramServiceRevenueGrp/Desc1Government Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Non Gov't Contracts

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$503,895
Liabilities
$41,174
Net assets
$462,721
Revenue
$1,774,036
Expenses
$1,783,344
Net income
-$9,308
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
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.77$1.78$0.01
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