Civic Intelligence

Nola Tree Project

990EZ • Fiscal year 2013 • EIN 85-0488807

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

5701 Canal Blvd70124

(504) 415-8434

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$70,536

Up $17,135 (+32%) from 2012

Net Assets

Up

$69,389

Up $18,364 (+36%) from 2012

Liabilities

Down

$1,147

Down $1,229 (-52%) from 2012

Revenue

Down

$154,477

Down $18,849 (-11%) from 2012

Expenses

Down

$136,113

Down $49,340 (-27%) from 2012

Net Income

Up

$18,364

Up $30,491 (+251%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $64,963Liabilities 2011: $1,811Net Assets 2011: $63,1522011Assets 2012: $53,401Liabilities 2012: $2,376Net Assets 2012: $51,0252012Assets 2013: $70,536Liabilities 2013: $1,147Net Assets 2013: $69,3892013Assets 2014: $70,835Liabilities 2014: $2,110Net Assets 2014: $68,7252014Assets 2015: $95,094Liabilities 2015: $3,086Net Assets 2015: $92,0082015Assets 2016: $116,522Liabilities 2016: $4,184Net Assets 2016: $112,3382016Assets 2017: $158,253Liabilities 2017: $4,750Net Assets 2017: $153,5032017Assets 2018: $170,431Liabilities 2018: $5,024Net Assets 2018: $165,4072018Assets 2019: $132,546Liabilities 2019: $5,070Net Assets 2019: $127,4762019Assets 2020: $269,692Liabilities 2020: $46,061Net Assets 2020: $223,6312020Assets 2021: $325,946Liabilities 2021: $1Net Assets 2021: $325,9452021Assets 2022: $339,578Liabilities 2022: $2Net Assets 2022: $339,5762022Assets 2023: $348,297Liabilities 2023: $0Net Assets 2023: $348,2972023Assets 2024: $253,084Liabilities 2024: $1,220Net Assets 2024: $251,8642024

Highlighted filing

2013

Assets$70,536
Liabilities$1,147
Net Assets$69,389

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $123,693Expenses 2011: $116,409Net Income 2011: $7,2842011Revenue 2012: $173,326Expenses 2012: $185,453Net Income 2012: -$12,1272012Revenue 2013: $154,477Expenses 2013: $136,113Net Income 2013: $18,3642013Revenue 2014: $145,725Expenses 2014: $146,389Net Income 2014: -$6642014Revenue 2015: $221,173Expenses 2015: $197,890Net Income 2015: $23,2832015Revenue 2016: $263,145Expenses 2016: $242,815Net Income 2016: $20,3302016Revenue 2017: $335,207Expenses 2017: $294,043Net Income 2017: $41,1642017Revenue 2018: $355,376Expenses 2018: $343,472Net Income 2018: $11,9042018Revenue 2019: $282,158Expenses 2019: $320,089Net Income 2019: -$37,9312019Revenue 2020: $357,196Expenses 2020: $292,167Net Income 2020: $65,0292020Revenue 2021: $394,481Expenses 2021: $323,355Net Income 2021: $71,1262021Revenue 2022: $290,188Expenses 2022: $277,307Net Income 2022: $12,8812022Revenue 2023: $312,729Expenses 2023: $304,022Net Income 2023: $8,7072023Revenue 2024: $203,725Expenses 2024: $300,157Net Income 2024: -$96,4322024

Highlighted filing

2013

Revenue$154,477
Expenses$136,113
Net Income$18,364
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$154,477
Mission and Program Overview

Mission

NOLA Tree Project's mission continues on to improve, protect, and sustain the urban canopy of New Orleans by replanting trees, educating the community, and addressing significant environmental challenges. NOLA Tree Project empowers volunteers to transform lives and communities through Disaster Response, Environmental, & Community Service Projects!Trees matter! They clean our air and water, provide natural stormwater management, drop our temperatures, and even make our streets safer. We planted over 30,000 trees in our community during the past 9 years.

Hike for KaTREEna is dedicated to replanting the many trees lost due to Hurricane Katrina and the levee failures in Greater New Orleans. We work in cooperation with local government agencies and other local tree-planting agencies. We invite participation from volunteer groups, schools, environmental and non-profit groups, local and national businesses and committed individuals basically, anyone whos willing to wield a shovel or scrabble in the dirt to plant a tree. Our planting season runs from October to May, avoiding the summer months

Program Services

DescriptionGrantsExpenses
Replanting of trees for beautification of New Orleans Metropolitan area. By January 2013 Hike for Katreena has planted its 20,000 tree in the New Orleans area. The following neighborhoods were planted by Hike for KaTREEna during the this Planting Season: Broadmoor, St. Patricks, New Orleans East-Kingwood, Bouligny, Black Pearl, Audubon Riverbend, Lakeview, Northwest Carrollton, East Carrollton, Hoffman Triangle, Freret, Mariners CoveSuperbowl Accomplishments:The 2012-2013 Planting Season was special due to our involvement with the New Orleans Super Bowl XLVII Host Committee for Environmental Projects. We set numerous goals as part of our contribution to the beautification of greater New Orleans and the surrounding areas in partnership with the National Football League. 7,000 Trees planted by Super Bowl XLVII in February 2013 Broke the NFL Record for most trees planted by a Super Bowl Host City previously held by Dallas at 5,000 trees Branched out to other Parishes with our Big TREEsy Giveaways in Parishes including Orleans, Jefferson, Terrebonne, St. John the Baptist, and St. Tammany by giving away 1,000 trees at several one-day events which included educational workshops 47 Projects for Super Bowl XLVII (47) We exceeded our goal by completing 52 projects$104,258-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie UddoDirectorFT$20,500-$20,500
John BentonDirector-$0--
William BurkTreasurer-$0--
John CarrierePresident-$0--
Oji AlexanderDirector-$0--
Jennifer EaganSecretary-$0--
Scott HueteDirector-$0--
MaryBeth GuariscoVice President-$0--
Monique Pilie'Director-$0--
Al PetrieDirector-$0--
Carey SheaDirector-$0--
Mark UddoDirector-$0--
Filing and Contact Details

Filer

EIN
85-0488807
Phone
5044158434

Signing Officer

Name
Connie Uddo
Title
Director
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Dione Fernandez
Phone
5047795990
Supplemental Narrative

Additional Explanations

Other Revenue.1

T Shirt Sales $210

Other Expenses.1001

Advertising and Promotion $740

Other Expenses.1002

Office Expenses $503

Other Expenses.1009

Depreciation $520

Other Expenses.1012

Insurance $975

Other Expenses.1

Trees $54738

Other Expenses.2

Supplies $7399

Other Expenses.3

Project Coordinator $7300

Other Expenses.4

Transporation Expense $4777

Other Expenses.5

Watering Expense $4470

Other Expenses.6

Professional Development $959

Other Expenses.7

Volunteer Meals $880

Other Expenses.9

Web Site Fee $366

Other Expenses.11

Dues & Subscriptions $125

Other Expenses.12

Bank Service Charge $80

Other Assets.1004

Miscellaneous - Beginning $1867 Miscellaneous - Ending $1347

Total Liabilities.1

- Beginning $0 - Ending $0

Raw XML Appendix210 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T Shirt Sales $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $740
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Trees $54738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $7399
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16- Beginning $0 - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Connie Uddo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hike for Katreena
ReturnHeader/Filer/BusinessNameControlTxt0HIKE
ReturnHeader/Filer/EIN0850488807
ReturnHeader/Filer/PhoneNum05044158434
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ReturnHeader/Filer/USAddress/City0New Orleans
ReturnHeader/Filer/USAddress/State0LA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Johnson Mire & Fernandez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102008 Athania Parkway
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ReturnHeader/PreparerPersonGrp/PhoneNum05047795990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIONE FERNANDEZ
ReturnHeader/ReturnTs02014-05-15T12:59:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.52$2.04$3.00$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$3.13$3.04$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$2.90$2.77$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$3.94$3.23$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.46$2.24$3.57$2.92$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.27$2.82$3.20$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.05$1.65$3.55$3.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.54$3.35$2.94$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.12$2.63$2.43$0.20
2015Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$2.21$1.98$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.46$1.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$1.54$1.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.73$1.85$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$1.24$1.16$0.07