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
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 59.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$164,841
Down $37,452 (-19%) from 2022
Net Assets
Down$164,841
Down $37,452 (-19%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$61,774
Down $129,314 (-68%) from 2022
Expenses
Down$99,226
Down $15,627 (-14%) from 2022
Net Income
Down-$37,452
Down $113,687 (-149%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 6, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $61,774
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. | - | $73,669 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GINELL ROGERS | Executive Di | FT | $36,923 | - | $36,923 |
| KATIE ROSE LEVIN | Board Member | PT | $28,250 | - | $28,250 |
| SHAUNDRELLE TODD | Executive Di | FT | $1,351 | - | $1,351 |
| 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 | - | - |
| RENATA POULTON-KAMAKURA | 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
- 9192131620
- Signed
- 2023-11-06
- 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 16
“Expenses marketing 242 bank charges 298 office expenses 1,209 office supplies and subscrip 1,000 website 1,500 land line 470 tree give a way 8,178 tree planting events 83 tree planting coordination 199 board meetings 279 board liability insurance 635 volunteer liability insurance 1,511 other insurance 62 non-investment depreciation 1,218 total 16,884”
Form 990-ez, Part II, Line 24
“5,396 7,478 less accumulated depreciation 2,698 3,916 total 2,698 3,562”
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 Appendix167 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/PersonNm | 6 | WILLA ROBINSON ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATIE ROSE LEVIN |
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| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2698 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3562 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16884 |
| 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 | 361 |
| 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. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43227 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99226 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73669 |
| IRS990EZ/TotalRevenueAmt | 0 | 61774 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TREESDURHAM.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 531348 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 327 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 531348 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61599 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76325 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 531348 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 531675 |
| 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 242 BANK CHARGES 298 OFFICE EXPENSES 1,209 OFFICE SUPPLIES AND SUBSCRIP 1,000 WEBSITE 1,500 LAND LINE 470 TREE GIVE A WAY 8,178 TREE PLANTING EVENTS 83 TREE PLANTING COORDINATION 199 BOARD MEETINGS 279 BOARD LIABILITY INSURANCE 635 VOLUNTEER LIABILITY INSURANCE 1,511 OTHER INSURANCE 62 NON-INVESTMENT DEPRECIATION 1,218 TOTAL 16,884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 5,396 7,478 LESS ACCUMULATED DEPRECIATION 2,698 3,916 TOTAL 2,698 3,562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA LOWE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9192131620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-06 |
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| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270562913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRUMMETT & GONZALEZ 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 | 27518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198033033 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEIDY G GONZALEZ CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-06T14:50:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARCIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOWE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $164,841
- Liabilities
- -
- Net assets
- $164,841
- Revenue
- $61,774
- Expenses
- $99,226
- Net income
- -$37,452