Civic Intelligence

T R E E of North Texas

990 • Fiscal year 2024 • EIN 88-3178270

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 03, 2025

Organization Profilewww.thetreeofnorthtexas.org
PO Box 48354Fort Worth, TX 76148

(817) 975-6816

Siviq Scores

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

Liabilities / Assets

77th percentile

0.21x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$98,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

173%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$92,467

Up $18,973 (+26%) from 2023

Net Assets

Up

$72,688

Up $4,966 (+7.3%) from 2023

Liabilities

Up

$19,779

Up $14,007 (+243%) from 2023

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$709,871

Up $450,198 (+173%) from 2023

Expenses

Up

$348,905

Up $109,739 (+46%) from 2023

Net Income

Up

$360,966

Up $340,459 (+1660%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2022: $50,303Liabilities 2022: $3,088Net Assets 2022: $47,2152022Assets 2023: $73,494Liabilities 2023: $5,772Net Assets 2023: $67,7222023Assets 2024: $92,467Liabilities 2024: $19,779Net Assets 2024: $72,6882024

Highlighted filing

2024

Assets$92,467
Liabilities$19,779
Net Assets$72,688
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0Revenue 2022: $66,159Expenses 2022: $18,944Net Income 2022: $47,2152022Revenue 2023: $259,673Expenses 2023: $239,166Net Income 2023: $20,5072023Revenue 2024: $709,871Expenses 2024: $348,905Net Income 2024: $360,9662024

Highlighted filing

2024

Revenue$709,871
Expenses$348,905
Net Income$360,966
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.2
Gross Receipts
$709,871
Mission and Program Overview

Mission

Growth& development of low income kids

Committed to the educational growth and development of low income children in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,559$79,283▲ $20,724
Land, Buildings, and Equipment, Net$-2,000$7,269▲ $9,269
Prepaid Expenses and Deferred Charges$1,020--
Total Assets$73,494$92,467▲ $18,973
Other Assets Total$15,915$5,915▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$5,772$19,779▲ $14,007
Total Liabilities$5,772$19,779▲ $14,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,722$72,688▲ $4,966
Total Net Assets Fund Balance$67,722$72,688▲ $4,966
Total Liabilities and Net Assets / Fund Balance$73,494$92,467▲ $18,973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,269$5,612-
Other Assets Org$5,915--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Brandon BoardCEO$98,000$98,000
Maryann JonesChair$33,904$33,904

Board Members and Trustees

NameTitle
Cathy MixionVice Chair
Dave BrowerDirector
Ingrid DortaManagement Director
Aubrey OliverMember
Barbara BoardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$611,450
Program Service Revenue
$97,845
Investment Income
$576
Other Revenue
$0
All Other Contributions
$584,791
Change in Net Assets
$360,966

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$135,600Wholesale Pricingn
Total Noncash Contributions12$135,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,714
Other Expenses$153,191
Total Fundraising Expense$10,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,357$10,928-$109,285
Occupancy$84,720$8,445-$93,165
Other Salaries and Wages$73,849--$73,849
Payroll Taxes$11,829$751-$12,580
Office Expenses$5,717$2,450-$8,167
Fees for Services Accounting-$8,145-$8,145
Fees for Services Other$6,903--$6,903
Insurance$2,978$745-$3,723
Other Expenses$3,703$2,677$9,374$3,703
Depreciation Depletion$3,612--$3,612
All Other Expenses$922$491-$1,413
Advertising--$753$753
Conferences and Meetings$373--$373
Travel$23--$23
Total Functional Expenses$304,146$34,632$10,127$348,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tour$9,758$-442$1,414$-1,856
Total Events$9,758$-442$9,374$-9,816
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Ceo brandon board has reviewed the form 990 with the other directors in a board meeting.”

Governing documents etc available to public Part VI line 19

“Brandon board states that the governing documents are available to the public upon request. Governing documents can be mailed or supplied in person upon request.”

Filing and Contact Details

Filer

Filer Name
The TREE of North Texas
EIN
88-3178270
In Care Of
% BRANDON BOARD
Phone
8179756816
Address
PO BOX 48354, Fort Worth, TX 76148

Signing Officer

Name
Brandon Board
Title
CEO
Phone
8179756816
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
2
Employees
6
Volunteers
50

Preparer

Firm
Sides & Teague CPAs PLLC
Address
120 W Harwood Rd, Hurst, TX 76054
Preparer
Mike Sides
Phone
8177317219
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Donated like kind food donations”

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,467
Liabilities
$19,779
Net assets
$72,688
Revenue
$709,871
Expenses
$348,905
Net income
$360,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.20$0.73$7.10$3.49$3.61
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.68$2.60$2.39$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.66$0.19$0.47