Civic Intelligence

Trees for Houston

990 • Fiscal year 2013 • EIN 76-0046318

Jun 01, 2012 to May 31, 2013 • Filed on Oct 14, 2013

P O Box 27047777277
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,164,041

Down $743 (-0.0%) from 2012

Net Assets

Up

$2,145,096

Up $8,457 (+0.4%) from 2012

Liabilities

Down

$18,945

Down $9,200 (-33%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,328,123

Up $237,351 (+22%) from 2012

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

2013

Assets$2,164,041
Liabilities$18,945
Net Assets$2,145,096

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

2013

Revenue-
Expenses$1,328,123
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,473,367
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Over 500 public and private schools have over 35,000 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 877 trees at 37 Houston area school grounds.
Activity 3
The mission of the Trees For Houston Education Program is to expand the awareness of the critical role that trees play in our community for residents of all ages and grade levels. In addition to planting the perimeter of a minimum of 25 schools per year, Trees For Houston offers a classroom and outdoor education program that focuses on the value of planting and preserving trees, as well as the benefits of trees in an urban environment. This program provided classroom instruction for 4,667 students and adults around the greater Houston area during the 2012-13 school year.
Filing and Contact Details

Filer

EIN
76-0046318
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IRS990/Activity2/Description0Over 500 public and private schools have over 35,000 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 877 trees at 37 Houston area school grounds.
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IRS990/Form990PartVIISectionA/Title0Director
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IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Director
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20Director
IRS990/Form990PartVIISectionA/Title21Director
IRS990/Form990PartVIISectionA/Title22Director
IRS990/Form990PartVIISectionA/Title23Director
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Director
IRS990/Form990PartVIISectionA/Title26Treasurer
IRS990/Form990PartVIISectionA/Title27Secretary
IRS990/Form990PartVIISectionA/Title28Vice President
IRS990/Form990PartVIISectionA/Title29Vice President
IRS990/Form990PartVIISectionA/Title30Vice President
IRS990/Form990PartVIISectionA/Title31Vice President
IRS990/Form990PartVIISectionA/Title32President
IRS990/Form990PartVIISectionA/Title33Chairman
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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