Civic Intelligence

Trees for Houston

990 • Fiscal year 2011 • EIN 76-0046318

Jun 01, 2010 to May 31, 2011 • Filed on Dec 20, 2011

P O Box 27047777277
Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,451,519

No earlier filing loaded for comparison.

Net Assets

$1,414,505

No earlier filing loaded for comparison.

Liabilities

$37,014

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$989,252

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $1,451,519Liabilities 2011: $37,014Net Assets 2011: $1,414,5052011Assets 2012: $2,164,784Liabilities 2012: $28,145Net Assets 2012: $2,136,6392012Assets 2013: $2,164,041Liabilities 2013: $18,945Net Assets 2013: $2,145,0962013Assets 2014: $2,342,173Liabilities 2014: $16,128Net Assets 2014: $2,326,0452014Assets 2015: $2,603,086Liabilities 2015: $81,431Net Assets 2015: $2,521,6552015Assets 2016: $2,280,196Liabilities 2016: $82,302Net Assets 2016: $2,197,8942016Assets 2017: $2,315,814Liabilities 2017: $60,265Net Assets 2017: $2,255,5492017Assets 2018: $2,095,271Liabilities 2018: $71,615Net Assets 2018: $2,023,6562018Assets 2019: $2,235,307Liabilities 2019: $39,182Net Assets 2019: $2,196,1252019Assets 2020: $3,234,499Liabilities 2020: $171,875Net Assets 2020: $3,062,6242020Assets 2021: $9,700,837Liabilities 2021: $280,311Net Assets 2021: $9,420,5262021Assets 2022: $12,896,766Liabilities 2022: $123,558Net Assets 2022: $12,773,2082022Assets 2023: $13,847,952Liabilities 2023: $907,691Net Assets 2023: $12,940,2612023Assets 2024: $16,164,854Liabilities 2024: $215,091Net Assets 2024: $15,949,7632024Assets 2025: $15,930,308Liabilities 2025: $192,885Net Assets 2025: $15,737,4232025

Highlighted filing

2011

Assets$1,451,519
Liabilities$37,014
Net Assets$1,414,505

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $989,2522011Expenses 2012: $1,090,7722012Expenses 2013: $1,328,1232013Revenue 2014: $1,689,961Expenses 2014: $1,509,012Net Income 2014: $180,9492014Revenue 2015: $1,575,149Expenses 2015: $1,379,539Net Income 2015: $195,6102015Revenue 2016: $1,292,902Expenses 2016: $1,616,663Net Income 2016: -$323,7612016Revenue 2017: $1,741,878Expenses 2017: $1,705,709Net Income 2017: $36,1692017Revenue 2018: $1,440,835Expenses 2018: $1,681,676Net Income 2018: -$240,8412018Revenue 2019: $1,710,829Expenses 2019: $1,501,018Net Income 2019: $209,8112019Revenue 2020: $2,505,805Expenses 2020: $1,677,303Net Income 2020: $828,5022020Revenue 2021: $8,057,198Expenses 2021: $1,837,368Net Income 2021: $6,219,8302021Revenue 2022: $5,636,072Expenses 2022: $2,141,014Net Income 2022: $3,495,0582022Revenue 2023: $2,376,072Expenses 2023: $2,240,239Net Income 2023: $135,8332023Revenue 2024: $7,192,556Expenses 2024: $4,222,961Net Income 2024: $2,969,5952024Revenue 2025: $4,049,377Expenses 2025: $4,318,992Net Income 2025: -$269,6152025

Highlighted filing

2011

Revenue-
Expenses$989,252
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Dec 20, 2011
Return Version
2010v3.2
Gross Receipts
$948,515
Mission and Program Overview

Mission

Plant, protect and promote trees all over the greater Houston area.

Major Activities

Activity 2
Nearly 400 public and private schools have over 8,000 trees thanks to our Trees for Schools program. Schools are chosen based on recommendations from parents, teachers, principals, neighbors, and administrators. The school grounds are surveyed to decide the number and species of trees that should be planted.For two years, Trees For Houston waters, stakes, and mulches to ensure the survival of the trees. This year, Trees for Schools planted and maintained 1,570 trees on Houston area school grounds.
Activity 3
The education program informs adults and school children about the benefits of trees in our urban environment through a series of programs. In addition to planting the perimeter of schools each year, Trees For Houston presents an education program that focuses on the value of planting and preserving trees, as well as the benefits of trees for the environment. This program provided classroom instruction for over 2,000 students at Houston area schools.
Filing and Contact Details

Filer

EIN
76-0046318
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Plant, protect and promote trees all over the greater Houston area.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Barry Ward
IRS990/NbrIndependentVotingMembers028
IRS990/NbrVotingGoverningBodyMembers028
IRS990/NbrVotingMembersGoverningBody028
IRS990/NetAssetsOrFundBalancesBOY01542873
IRS990/NetAssetsOrFundBalancesEOY01414505
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-11116
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-11116
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions01200
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers028
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising08946
IRS990/Occupancy/ManagementAndGeneral012369
IRS990/Occupancy/ProgramServices020276
IRS990/Occupancy/Total041591
IRS990/OfficeExpenses/Fundraising03735
IRS990/OfficeExpenses/ManagementAndGeneral010484
IRS990/OfficeExpenses/ProgramServices08464
IRS990/OfficeExpenses/Total022683
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising013907
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019228
IRS990/OtherEmployeeBenefits/ProgramServices031518
IRS990/OtherEmployeeBenefits/Total064653
IRS990/OtherExpensePriorYear0393023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.19$15.7$4.05$4.32$0.27
2024Summary only. Only limited summary data is available for this year.$16.2$0.22$15.9$7.19$4.22$2.97
2023Summary only. Only limited summary data is available for this year.$13.8$0.91$12.9$2.38$2.24$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.12$12.8$5.64$2.14$3.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.28$9.42$8.06$1.84$6.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.17$3.06$2.51$1.68$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.04$2.20$1.71$1.50$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.07$2.02$1.44$1.68$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.06$2.26$1.74$1.71$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$1.29$1.62$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$1.58$1.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.33$1.69$1.51$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.02$2.15$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.03$2.14$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.04$1.41$0.99