Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$202,293
Up $74,932 (+59%) from 2021
Net Assets
Up$202,293
Up $76,234 (+60%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$191,088
Up $114,682 (+150%) from 2021
Expenses
Up$114,853
Up $38,554 (+51%) from 2021
Net Income
Up$76,235
Up $76,128 (+71148%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $191,088
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. | - | $104,684 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAUNDRELLE TODD | Executive Di | FT | $27,524 | - | $27,524 |
| JARROD AMBROSE | Treasurer | PT | $0 | - | - |
| MARCIA LOWE | Chair | PT | $0 | - | - |
| BERRIAN PUMA | Board Member | PT | $0 | - | - |
| CLAY BORDLEY | Board Member | PT | $0 | - | - |
| KELLY BENHASE | Board Member | PT | $0 | - | - |
| WILLA ROBINSON ALLEN | 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
- Marcia Lowe
- Title
- Chair
- Phone
- 9196987315
- Signed
- 2022-11-18
- 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 1,681 branded materials 2,024 bank charges 207 office expenses 170 background check 75 office supplies and subscrip 645 unbudgeted expense 13 website 1,500 land line 1,102 educational materials 291 food 257 tools and support 2,252 tree give a way 616 tree planting events 19,477 tree planting coordination 291 board liability insurance 475 volunteer liability insurance 1,486 non-investment depreciation 1,079 total 33,641”
Form 990-ez, Part II, Line 24
“5,396 5,396 less accumulated depreciation 1,619 2,698 total 3,777 2,698”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,303 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.”
Raw XML Appendix156 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/FeesAndOtherPymtToIndCntrctAmt | 0 | 48134 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202293 |
| IRS990EZ/GrossReceiptsAmt | 0 | 191088 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126058 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 202293 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126058 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 27524 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JARROD AMBROSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCIA LOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BERRIAN PUMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLAY BORDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY BENHASE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHAUNDRELLE TODD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLA ROBINSON ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3777 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2698 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33641 |
| 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 | 523 |
| 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 | 104684 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30905 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1303 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114853 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104684 |
| IRS990EZ/TotalRevenueAmt | 0 | 191088 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TREESDURHAM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 190936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 638469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 152 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 638469 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 190936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 638469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 638621 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 1,681 BRANDED MATERIALS 2,024 BANK CHARGES 207 OFFICE EXPENSES 170 BACKGROUND CHECK 75 OFFICE SUPPLIES AND SUBSCRIP 645 UNBUDGETED EXPENSE 13 WEBSITE 1,500 LAND LINE 1,102 EDUCATIONAL MATERIALS 291 FOOD 257 TOOLS AND SUPPORT 2,252 TREE GIVE A WAY 616 TREE PLANTING EVENTS 19,477 TREE PLANTING COORDINATION 291 BOARD LIABILITY INSURANCE 475 VOLUNTEER LIABILITY INSURANCE 1,486 NON-INVESTMENT DEPRECIATION 1,079 TOTAL 33,641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5,396 5,396 LESS ACCUMULATED DEPRECIATION 1,619 2,698 TOTAL 3,777 2,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,303 0 |
| 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 | MARCIA LOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9196987315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-18 |
| 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 | 2022-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN T LANCASTER |
| ReturnHeader/ReturnTs | 0 | 2022-11-22T12:17:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARCIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOWE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $202,293
- Liabilities
- -
- Net assets
- $202,293
- Revenue
- $191,088
- Expenses
- $114,853
- Net income
- $76,235