Civic Intelligence

Trees for Houston

990 • Fiscal year 2023 • EIN 76-0046318

Jun 01, 2022 to May 31, 2023

Organization Profilewww.treesforhouston.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

54th percentile

7.4%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$13,847,952

Up $951,186 (+7.4%) from 2022

Net Assets

Up

$12,940,261

Up $167,053 (+1.3%) from 2022

Liabilities

Up

$907,691

Up $784,133 (+635%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$2,376,072

Down $3,260,000 (-58%) from 2022

Expenses

Up

$2,240,239

Up $99,225 (+4.6%) from 2022

Net Income

Down

$135,833

Down $3,359,225 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2023

Assets$13,847,952
Liabilities$907,691
Net Assets$12,940,261
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

2023

Revenue$2,376,072
Expenses$2,240,239
Net Income$135,833
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$13,847,952
Liabilities
$907,691
Net assets
$12,940,261
Revenue
$2,376,072
Expenses
$2,240,239
Net income
$135,833
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $10M-$25M nonprofits