Civic Intelligence

Trees of Hope

990 • Fiscal year 2012 • EIN 76-0311861

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization Profilewww.treesofhopehouston.org
3330 Audley No 10077098
Siviq Scores

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

Liabilities / Assets

90th percentile

0.90x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$546,018

Down $36,031 (-6.2%) from 2011

Net Assets

Down

$57,018

Down $25,031 (-31%) from 2011

Liabilities

Down

$489,000

Down $11,000 (-2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$642,471

Down $7,934 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $457,498Liabilities 2010: $400,000Net Assets 2010: $57,4982010Assets 2011: $582,049Liabilities 2011: $500,000Net Assets 2011: $82,0492011Assets 2012: $546,018Liabilities 2012: $489,000Net Assets 2012: $57,0182012Assets 2013: $627,306Liabilities 2013: $529,800Net Assets 2013: $97,5062013Assets 2014: $715,883Liabilities 2014: $624,800Net Assets 2014: $91,0832014Assets 2015: $548,877Liabilities 2015: $499,900Net Assets 2015: $48,9772015Assets 2016: $362,379Liabilities 2016: $296,850Net Assets 2016: $65,5292016Assets 2017: $266,629Liabilities 2017: $200,000Net Assets 2017: $66,6292017Assets 2018: $317,384Liabilities 2018: $230,000Net Assets 2018: $87,3842018Assets 2019: $313,390Liabilities 2019: $250,968Net Assets 2019: $62,4222019Assets 2020: $345,889Liabilities 2020: $293,191Net Assets 2020: $52,6982020Assets 2021: $374,507Liabilities 2021: $331,269Net Assets 2021: $43,2382021Assets 2022: $400,790Liabilities 2022: $351,289Net Assets 2022: $49,5012022Assets 2023: $55,281Liabilities 2023: $1,543Net Assets 2023: $53,7382023Assets 2024: $122,349Liabilities 2024: $9,915Net Assets 2024: $112,4342024

Highlighted filing

2012

Assets$546,018
Liabilities$489,000
Net Assets$57,018
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $562,1572010Expenses 2011: $650,4052011Expenses 2012: $642,4712012Revenue 2013: $750,890Expenses 2013: $710,403Net Income 2013: $40,4872013Revenue 2014: $811,027Expenses 2014: $817,450Net Income 2014: -$6,4232014Revenue 2015: $652,198Expenses 2015: $694,304Net Income 2015: -$42,1062015Revenue 2016: $493,318Expenses 2016: $489,305Net Income 2016: $4,0132016Revenue 2017: $457,283Expenses 2017: $456,183Net Income 2017: $1,1002017Revenue 2018: $417,373Expenses 2018: $396,618Net Income 2018: $20,7552018Revenue 2019: $369,759Expenses 2019: $394,721Net Income 2019: -$24,9622019Revenue 2020: $464,124Expenses 2020: $473,848Net Income 2020: -$9,7242020Revenue 2021: $489,449Expenses 2021: $498,909Net Income 2021: -$9,4602021Revenue 2022: $495,443Expenses 2022: $489,180Net Income 2022: $6,2632022Revenue 2023: $544,506Expenses 2023: $540,020Net Income 2023: $4,4862023Revenue 2024: $450,722Expenses 2024: $392,026Net Income 2024: $58,6962024

Highlighted filing

2012

Revenue-
Expenses$642,471
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$788,852
Mission and Program Overview

Mission

Trees of Hope transforms lives with fundraising and outreach activities for the exclusive benefit of childrens programs at Star of Hope, Houston's largest mission for the homeless.

Major Activities

Activity 2
Each year trees of hope sponsors a "back to school" event for the star of hope children which currently provides new shoes and socks for these children to begin the school year. Volunteers help the children select and fit the new shoes. We raise funds to purchase the shoes and socks, entertainment, and refreshments.
Activity 3
The trees of hope guild sponsors a mother's day party for the star hope children where our volunteers help the children make a gift for their mothers. Our volunteers collect other small personal items for a gift bag that will also hold the "hand-made" gift and a fresh rose. After refreshments, the children are called to the stage with their mother to present the gifts.
Filing and Contact Details

Filer

EIN
76-0311861
Raw XML AppendixShowing 400 of 607 raw XML fields

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IRS990/Activity2/Description0EACH YEAR TREES OF HOPE SPONSORS A "BACK TO SCHOOL" EVENT FOR THE STAR OF HOPE CHILDREN WHICH CURRENTLY PROVIDES NEW SHOES AND SOCKS FOR THESE CHILDREN TO BEGIN THE SCHOOL YEAR. VOLUNTEERS HELP THE CHILDREN SELECT AND FIT THE NEW SHOES. WE RAISE FUNDS TO PURCHASE THE SHOES AND SOCKS, ENTERTAINMENT, AND REFRESHMENTS.
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IRS990/Activity3/Description0THE TREES OF HOPE GUILD SPONSORS A MOTHER'S DAY PARTY FOR THE STAR HOPE CHILDREN WHERE OUR VOLUNTEERS HELP THE CHILDREN MAKE A GIFT FOR THEIR MOTHERS. OUR VOLUNTEERS COLLECT OTHER SMALL PERSONAL ITEMS FOR A GIFT BAG THAT WILL ALSO HOLD THE "HAND-MADE" GIFT AND A FRESH ROSE. AFTER REFRESHMENTS, THE CHILDREN ARE CALLED TO THE STAGE WITH THEIR MOTHER TO PRESENT THE GIFTS.
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$546,018
Liabilities
$489,000
Net assets
$57,018
Revenue
-
Expenses
$642,471
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.10$1.12$4.51$3.92$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$5.45$5.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.01$3.51$0.50$4.95$4.89$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.75$3.31$0.43$4.89$4.99$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.46$2.93$0.53$4.64$4.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.13$2.51$0.62$3.70$3.95$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.17$2.30$0.87$4.17$3.97$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.67$2.00$0.67$4.57$4.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.62$2.97$0.66$4.93$4.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.49$5.00$0.49$6.52$6.94$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.16$6.25$0.91$8.11$8.17$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.27$5.30$0.98$7.51$7.10$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$4.89$0.57$6.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$5.00$0.82$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$4.00$0.57$5.62