Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 43.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$127,361
Up $1,409 (+1.1%) from 2020
Net Assets
Up$126,059
Up $107 (+0.1%) from 2020
Liabilities
$1,302
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$76,406
Down $80,547 (-51%) from 2020
Expenses
Up$76,299
Up $25 (+0.0%) from 2020
Net Income
Down$107
Down $80,572 (-100%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 12, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $76,406
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $41,272 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATIE ROSE LEVIN | Past Exec Di | FT | $33,267 | - | $33,267 |
| SHAUNDRELLE TODD | Executive Di | FT | $9,231 | - | $9,231 |
| CAVETT FRENCH | Board Member | PT | $0 | - | - |
| JOSEPH JACKSON | Board Member | PT | $0 | - | - |
| ELIZABETH WILCOX | Chair | PT | $0 | - | - |
| JARROD AMBROSE | Treasurer | PT | $0 | - | - |
| BRITTANY CURRY | Vice Chair | PT | $0 | - | - |
| MEL DOWNEY-PIPER | Board Member | PT | $0 | - | - |
| JOHN HYKES | Secretary | PT | $0 | - | - |
| MARCIA LOWE | Board Member | PT | $0 | - | - |
| BERRY PUMA | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Treesdurham
- EIN
- 82-4120627
- Phone
- 9192641167
- Address
- 112 BROADWAY STREET, DURHAM, NC 27701
Signing Officer
- Name
- Shaundrelle Todd
- Title
- Executive Director
- Phone
- 9196987315
- Signed
- 2022-01-12
- 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 marketing 5,070 bank charges 170 office expenses 3,809 gifts 281 website 1,500 tree planning events 14,140 board liability insurance 640 volunteer liability insurance 1,271 non-investment depreciation 1,079 total 27,960”
Form 990-ez, Part II, Line 24
“5,396 5,396 less accumulated depreciation 540 1,619 total 4,856 3,777”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,302”
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 Appendix173 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KATIE ROSE LEVIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CAVETT FRENCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JOSEPH JACKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ELIZABETH WILCOX |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JARROD AMBROSE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | BRITTANY CURRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | MEL DOWNEYPIPER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JOHN HYKES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MARCIA LOWE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | SHAUNDRELLE TODD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | BERRY PUMA |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAUNDRELLE TODD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9192641167 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 112 BROADWAY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DURHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121096 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 123584 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76325 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 107 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36217 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 125952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 127361 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76406 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 81 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125952 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 126059 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125952 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 126059 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33267 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 9231 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATIE ROSE LEVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAVETT FRENCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOSEPH JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ELIZABETH WILCOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JARROD AMBROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BRITTANY CURRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MEL DOWNEY-PIPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN HYKES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARCIA LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHAUNDRELLE TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BERRY PUMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST EXEC DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4856 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3777 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27960 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 41272 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9937 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1302 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41272 |
| IRS990EZ/TotalRevenueAmt | 0 | 76406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TREESDURHAM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 278813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 278813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 278813 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 278894 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 5,070 BANK CHARGES 170 OFFICE EXPENSES 3,809 GIFTS 281 WEBSITE 1,500 TREE PLANNING EVENTS 14,140 BOARD LIABILITY INSURANCE 640 VOLUNTEER LIABILITY INSURANCE 1,271 NON-INVESTMENT DEPRECIATION 1,079 TOTAL 27,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5,396 5,396 LESS ACCUMULATED DEPRECIATION 540 1,619 TOTAL 4,856 3,777 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAUNDRELLE TODD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9196987315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TREESDURHAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TREE |
| ReturnHeader/Filer/EIN | 0 | 824120627 |
| ReturnHeader/Filer/PhoneNum | 0 | 9192641167 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 112 BROADWAY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270562913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANCASTER & BRUMMETT CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2703 JONES FRANKLIN RD STE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275187172 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198033033 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T LANCASTER |
| ReturnHeader/ReturnTs | 0 | 2022-01-14T11:05:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHAUNDRELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TODD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $127,361
- Liabilities
- $1,302
- Net assets
- $126,059
- Revenue
- $76,406
- Expenses
- $76,299
- Net income
- $107