Civic Intelligence

Treesdurham

EIN 82-4120627 • 501(c)3 • Durham, NC

Profile

To preserve durham's current tree canopy while also working towards 50% shade coverage throughout all of durham. To educate, plant and advocate for trees as healthy, social just and sustainable.

112 Broadway StreetDurham, NC 27701

www.treesdurham.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

2nd percentile

-2156%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $164,841 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $164,841 (-100%) from 2023

Revenue

Down

$7,646

Down $54,128 (-88%) from 2023

Expenses

Up

$172,487

Up $73,261 (+74%) from 2023

Net Income

Down

-$164,841

Down $127,389 (-340%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $45,273Liabilities 2019: $02019Assets 2020: $125,952Net Assets 2020: $125,9522020Assets 2021: $127,361Liabilities 2021: $1,302Net Assets 2021: $126,0592021Assets 2022: $202,293Net Assets 2022: $202,2932022Assets 2023: $164,841Net Assets 2023: $164,8412023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2019: $45,535Expenses 2019: $262Net Income 2019: $45,2732019Revenue 2020: $156,953Expenses 2020: $76,274Net Income 2020: $80,6792020Revenue 2021: $76,406Expenses 2021: $76,299Net Income 2021: $1072021Revenue 2022: $191,088Expenses 2022: $114,853Net Income 2022: $76,2352022Revenue 2023: $61,774Expenses 2023: $99,226Net Income 2023: -$37,4522023Revenue 2024: $7,646Expenses 2024: $172,487Net Income 2024: -$164,8412024

Highlighted filing

2024

Revenue$7,646
Expenses$172,487
Net Income-$164,841

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to May 30, 2024
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$10,301
Mission and Program Overview

Mission

To preserve durham's current tree canopy while also working towards 50% shade coverage throughout all of durham. To educate, plant and advocate for trees as healthy, social just and sustainable.

Program Services

DescriptionGrantsExpenses
TO GAIN MOMENTUM IN THE GREATER DURHAM AREA TO EDUCATE THE LOCAL POPULATION (ESTIMATED TO BE 228,330)AND BEGIN PLANTING TREES WHILE EDUCATING REGARDING THE HEALTH BENEFITS OF A TREE CANOPY.$30,758$161,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA LOWEChair-$0--
BERRIAN PUMATreasurer-$0--
CLAY BORDLEYVice Chair-$0--
KELLY BENHASESecretary-$0--
WILLA ROBINSON ALLENBoard Member-$0--
KATIE ROSE LEVINBoard Member-$0--
RENATA POULTON-KAMAKURABoard Member-$0--
MARIZA MANDUJANOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Treesdurham
EIN
82-4120627
Phone
9192641167
Address
112 BROADWAY STREET, DURHAM, NC 27701

Signing Officer

Name
Marcia Lowe
Title
Chair
Phone
9196987315
Signed
2024-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Brummett & Gonzalez Cpas Pc
Address
2703 JONES FRANKLIN RD STE 202, CARY, NC 27518
Preparer
Leidy G Gonzalez CPA
Phone
9198033033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: ellerbe creek watershed association address: 904 broad st durham, nc 27705 cash contribution: 30,758

Form 990-ez, Part I, Line 16

Expenses marketing 177 bank charges 110 office expenses 646 office supplies and subscrip 1,415 travel 3,335 tree planting events 22,590 tree planting coordination 25,262 board meetings 124 speaker fees 2,612 board liability insurance 640 volunteer liability insurance 912 repairs and maintenance 300 non-investment depreciation 907 total 59,030

Form 990-ez, Part II, Line 24

7,478 0 less accumulated depreciation 3,916 0 total 3,562 0

Form 990-ez, Part III

To preserve durham's current tree canopy while also working towards 50% shade coverage throughout all of durham. To educate, plant and advocate for trees as healthy, social just and sustainable.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ELLERBE CREEK WATERSHED ASSOCIATION ADDRESS: 904 BROAD ST DURHAM, NC 27705 CASH CONTRIBUTION: 30,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 177 BANK CHARGES 110 OFFICE EXPENSES 646 OFFICE SUPPLIES AND SUBSCRIP 1,415 TRAVEL 3,335 TREE PLANTING EVENTS 22,590 TREE PLANTING COORDINATION 25,262 BOARD MEETINGS 124 SPEAKER FEES 2,612 BOARD LIABILITY INSURANCE 640 VOLUNTEER LIABILITY INSURANCE 912 REPAIRS AND MAINTENANCE 300 NON-INVESTMENT DEPRECIATION 907 TOTAL 59,030
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PRESERVE DURHAM'S CURRENT TREE CANOPY WHILE ALSO WORKING TOWARDS 50% SHADE COVERAGE THROUGHOUT ALL OF DURHAM. TO EDUCATE, PLANT AND ADVOCATE FOR TREES AS HEALTHY, SOCIAL JUST AND SUSTAINABLE.
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