Civic Intelligence

Trees Matter

990 • Fiscal year 2018 • EIN 81-0597674

Jul 01, 2017 to Jun 30, 2018

Organization Profilewww.treesmatter.org
Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$183,858

Up $12,944 (+7.6%) from 2017

Net Assets

Up

$175,000

Up $8,026 (+4.8%) from 2017

Liabilities

Up

$8,858

Up $4,918 (+125%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Down

$322,537

Down $7,473 (-2.3%) from 2017

Expenses

Up

$314,511

Up $18,375 (+6.2%) from 2017

Net Income

Down

$8,026

Down $25,848 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2010: $10,861Liabilities 2010: $1,4202010Assets 2011: $59,078Liabilities 2011: $26,8162011Assets 2012: $70,492Liabilities 2012: $02012Assets 2013: $121,082Liabilities 2013: $10,039Net Assets 2013: $111,0442013Assets 2014: $135,252Liabilities 2014: $19,753Net Assets 2014: $115,4992014Assets 2015: $147,779Liabilities 2015: $12,295Net Assets 2015: $135,4842015Assets 2016: $137,512Liabilities 2016: $4,412Net Assets 2016: $133,1002016Assets 2017: $170,914Liabilities 2017: $3,940Net Assets 2017: $166,9742017Assets 2018: $183,858Liabilities 2018: $8,858Net Assets 2018: $175,0002018Assets 2019: $215,305Liabilities 2019: $5,485Net Assets 2019: $209,8202019Assets 2020: $232,961Liabilities 2020: $5,315Net Assets 2020: $227,6462020Assets 2021: $237,669Liabilities 2021: $5,799Net Assets 2021: $231,8702021Assets 2022: $401,795Liabilities 2022: $12,614Net Assets 2022: $389,1812022Assets 2023: $379,454Liabilities 2023: $21,938Net Assets 2023: $357,5162023Assets 2024: $424,188Liabilities 2024: $64,812Net Assets 2024: $359,3762024Assets 2025: $510,342Liabilities 2025: $29,976Net Assets 2025: $480,3662025

Highlighted filing

2018

Assets$183,858
Liabilities$8,858
Net Assets$175,000
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $22,727Expenses 2010: $39,360Net Income 2010: -$16,6332010Revenue 2011: $154,442Expenses 2011: $131,621Net Income 2011: $22,8212011Revenue 2012: $458,939Expenses 2012: $420,488Net Income 2012: $38,4512012Revenue 2013: $612,188Expenses 2013: $571,637Net Income 2013: $40,5512013Revenue 2014: $500,899Expenses 2014: $496,443Net Income 2014: $4,4562014Revenue 2015: $474,699Expenses 2015: $454,716Net Income 2015: $19,9832015Revenue 2016: $316,416Expenses 2016: $318,800Net Income 2016: -$2,3842016Revenue 2017: $330,010Expenses 2017: $296,136Net Income 2017: $33,8742017Revenue 2018: $322,537Expenses 2018: $314,511Net Income 2018: $8,0262018Revenue 2019: $357,995Expenses 2019: $323,175Net Income 2019: $34,8202019Revenue 2020: $323,972Expenses 2020: $306,146Net Income 2020: $17,8262020Revenue 2021: $373,874Expenses 2021: $369,650Net Income 2021: $4,2242021Revenue 2022: $606,794Expenses 2022: $449,483Net Income 2022: $157,3112022Revenue 2023: $579,407Expenses 2023: $611,066Net Income 2023: -$31,6592023Revenue 2024: $714,684Expenses 2024: $712,925Net Income 2024: $1,7592024Revenue 2025: $987,989Expenses 2025: $866,998Net Income 2025: $120,9912025

Highlighted filing

2018

Revenue$322,537
Expenses$314,511
Net Income$8,026
Open 2018 Filing
Filing Detail Status

This 2018 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)
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Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Mission and Program Overview

Mission

To inspire and promote an increased tree canopy in the Valley.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$183,858
Liabilities
$8,858
Net assets
$175,000
Revenue
$322,537
Expenses
$314,511
Net income
$8,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.30$4.80$9.88$8.67$1.21
2024Summary only. Only limited summary data is available for this year.$4.24$0.65$3.59$7.15$7.13$0.02
2023Summary only. Only limited summary data is available for this year.$3.79$0.22$3.58$5.79$6.11$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.13$3.89$6.07$4.49$1.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.06$2.32$3.74$3.70$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.05$2.28$3.24$3.06$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.05$2.10$3.58$3.23$0.35
2018Summary only. Only limited summary data is available for this year.$1.84$0.09$1.75$3.23$3.15$0.08
2017Summary only. Only limited summary data is available for this year.$1.71$0.04$1.67$3.30$2.96$0.34
2016Summary only. Only limited summary data is available for this year.$1.38$0.04$1.33$3.16$3.19$0.02
2015Summary only. Only limited summary data is available for this year.$1.48$0.12$1.35$4.75$4.55$0.20
2014Summary only. Only limited summary data is available for this year.$1.35$0.20$1.15$5.01$4.96$0.04
2013Summary only. Only limited summary data is available for this year.$1.21$0.10$1.11$6.12$5.72$0.41
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$4.59$4.20$0.38
2011Summary only. Only limited summary data is available for this year.$0.59$0.27$1.54$1.32$0.23
2010Summary only. Only limited summary data is available for this year.$0.11$0.01$0.23$0.39$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits