Civic Intelligence

Treesdurham

990EZ • Fiscal year 2020 • EIN 82-4120627

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Organization ProfileWWW.TREESDURHAM.ORG
4110 Cobblestone PlaceDurham, NC 27707-5513

(919) 264-1167

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$45,397

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

178%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

245%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,952

Up $80,679 (+178%) from 2019

Net Assets

$125,952

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$156,953

Up $111,418 (+245%) from 2019

Expenses

Up

$76,274

Up $76,012 (+29012%) from 2019

Net Income

Up

$80,679

Up $35,406 (+78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2020

Assets$125,952
Liabilities-
Net Assets$125,952
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$156,953
Expenses$76,274
Net Income$80,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$156,953
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.-$45,376
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE ROSE LEVINExecutive DiFT$45,397-$45,397
CAVETT FRENCHBoard MemberPT$0--
JOSEPH JACKSONBoard MemberPT$0--
ELIZABETH WILCOXChairPT$0--
JARROD AMBROSETreasurerPT$0--
BRITTANY CURRYVice ChairPT$0--
MEL DOWNEY-PIPERBoard MemberPT$0--
JOHN HYKESSecretaryPT$0--
MARCY LOWEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Treesdurham
EIN
82-4120627
Phone
9192641167
Address
4110 COBBLESTONE PLACE, DURHAM, NC 27707-5513

Signing Officer

Name
Katie Rose Levin
Title
Executive Director
Phone
9192641167
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Lancaster & Brummett Cpas Pc
Address
2703 JONES FRANKLIN RD STE 202, CARY, NC 27518-7172
Preparer
John T Lancaster
Phone
9198033033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,024 paypal fees 24 website 1,500 annual forum 4,029 tree planning events 21,148 non-investment depreciation 540 total 28,265”

Form 990-ez, Part II, Line 24

“Trailer 0 5,396 less accumulated depreciation 0 540 total 0 4,856”

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.”

Raw XML Appendix155 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04856
IRS990EZ/OtherExpensesTotalAmt028265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0100
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/PhoneNum09192641167
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02703 JONES FRANKLIN RD STE 202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09198033033
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T LANCASTER
ReturnHeader/ReturnTs02020-11-12T11:39:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,952
Liabilities
-
Net assets
$125,952
Revenue
$156,953
Expenses
$76,274
Net income
$80,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$1.72$1.65
2023Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.62$0.99$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.02$2.02$1.91$1.15$0.76
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.76$0.76$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.57$0.76$0.81
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$0.46$0.00$0.45