Civic Intelligence

Trees for Houston

990 • Fiscal year 2012 • EIN 76-0046318

Jun 01, 2011 to May 31, 2012 • Filed on Oct 05, 2012

P O Box 27047777277
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

49%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,164,784

No earlier filing loaded for comparison.

Net Assets

$2,136,639

No earlier filing loaded for comparison.

Liabilities

$28,145

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,090,772

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 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

2012

Assets$2,164,784
Liabilities$28,145
Net Assets$2,136,639

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 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

2012

Revenue-
Expenses$1,090,772
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,921,481
Mission and Program Overview

Mission

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

Major Activities

Activity 2
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 1,505 students at Houston area schools.
Activity 3
Over 400 public and private schools have over 9,000 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 1,250 trees at 37 Houston area school grounds.
Filing and Contact Details

Filer

EIN
76-0046318
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IRS990/Description0Trees For Houston's projects include planning, purchasing, planting and caring for trees. The organization's role in any given project varies greatly, as the needs and abilities of various partners in the public and private sectors are engaged in the planting of trees.The organization works with public and private sectors, encourages the involvement of corporate, foundation and individual partners and is responsible for the planting of over 430,000 trees and seedlings in the last twenty-nine years along streets, parkways, freeways, neighborhoods, and around school campuses in the Houston, Texas area. During the 2011/2012 planting season, Trees For Houston planted and maintained 10,787 trees and watered an additional 12,694 under its planned maintenance program.
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IRS990/Form990PartVIISectionA/Title26Secretary
IRS990/Form990PartVIISectionA/Title27Vice President
IRS990/Form990PartVIISectionA/Title28Vice President
IRS990/Form990PartVIISectionA/Title29Vice President
IRS990/Form990PartVIISectionA/Title30Vice President
IRS990/Form990PartVIISectionA/Title31President
IRS990/Form990PartVIISectionA/Title32Chairman/Treas
IRS990/Form990PartVIISectionA/Title33Executive Direc
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IRS990/FundraisingDirectExpenses0108575
IRS990/FundraisingEvents0370262
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrossIncomeFundraisingEvents084467
IRS990/GrossReceipts01921481
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IRS990/Insurance/Fundraising0820
IRS990/Insurance/ManagementAndGeneral0603
IRS990/Insurance/ProgramServices03801
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IRS990/Interest/Total00
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IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
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IRS990/LandBldgEquipmentAccumDeprec020417
IRS990/LandBuildingsEquipmentBasis0271828
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IRS990/MissionDescription0Plant, protect and promote trees all over the greater Houston area.
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IRS990/NameOfPrincipalOfficerPerson0Barry Ward

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