Civic Intelligence

North East Trees Inc.

990 • Fiscal year 2012 • EIN 95-4320174

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.northeasttrees.org
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.33x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

46th percentile

0.7%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$790,922

Down $385,498 (-33%) from 2011

Net Assets

Up

$220,664

Up $12,072 (+5.8%) from 2011

Liabilities

Down

$570,258

Down $397,570 (-41%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Down

$1,716,170

Down $2,774,399 (-62%) from 2011

Expenses

Down

$1,704,098

Down $2,777,199 (-62%) from 2011

Net Income

Up

$12,072

Up $2,800 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,105,819Liabilities 2010: $755,079Net Assets 2010: $350,7402010Assets 2011: $1,176,420Liabilities 2011: $967,828Net Assets 2011: $208,5922011Assets 2012: $790,922Liabilities 2012: $570,258Net Assets 2012: $220,6642012Assets 2013: $616,439Liabilities 2013: $648,992Net Assets 2013: -$32,5532013Assets 2014: $2,040,107Liabilities 2014: $570,283Net Assets 2014: $1,469,8242014Assets 2015: $1,944,846Liabilities 2015: $257,569Net Assets 2015: $1,687,2772015Assets 2018: $2,192,328Liabilities 2018: $278,807Net Assets 2018: $1,913,5212018Assets 2019: $2,119,470Liabilities 2019: $199,693Net Assets 2019: $1,919,7772019Assets 2020: $2,393,957Liabilities 2020: $437,774Net Assets 2020: $1,956,1832020Assets 2021: $2,472,851Liabilities 2021: $463,584Net Assets 2021: $2,009,2672021Assets 2022: $2,558,101Liabilities 2022: $270,034Net Assets 2022: $2,288,0672022Assets 2023: $2,939,950Liabilities 2023: $324,139Net Assets 2023: $2,615,8112023Assets 2024: $4,248,524Liabilities 2024: $1,404,959Net Assets 2024: $2,843,5652024

Highlighted filing

2012

Assets$790,922
Liabilities$570,258
Net Assets$220,664
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,813,699Expenses 2010: $1,525,183Net Income 2010: $288,5162010Revenue 2011: $4,490,569Expenses 2011: $4,481,297Net Income 2011: $9,2722011Revenue 2012: $1,716,170Expenses 2012: $1,704,098Net Income 2012: $12,0722012Revenue 2013: $1,052,333Expenses 2013: $1,209,575Net Income 2013: -$157,2422013Revenue 2014: $2,518,851Expenses 2014: $1,046,623Net Income 2014: $1,472,2282014Revenue 2015: $1,470,592Expenses 2015: $1,253,139Net Income 2015: $217,4532015Revenue 2018: $1,139,978Expenses 2018: $1,018,769Net Income 2018: $121,2092018Revenue 2019: $1,381,829Expenses 2019: $1,356,422Net Income 2019: $25,4072019Revenue 2020: $1,263,031Expenses 2020: $1,241,942Net Income 2020: $21,0892020Revenue 2021: $1,608,013Expenses 2021: $1,554,929Net Income 2021: $53,0842021Revenue 2022: $2,219,707Expenses 2022: $2,024,899Net Income 2022: $194,8082022Revenue 2023: $3,085,117Expenses 2023: $2,757,373Net Income 2023: $327,7442023Revenue 2024: $4,394,078Expenses 2024: $4,166,324Net Income 2024: $227,7542024

Highlighted filing

2012

Revenue$1,716,170
Expenses$1,704,098
Net Income$12,072
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

North East Trees ("NET") receives contracts and grants from private & public entities to design, construct, and preserve green spaces in the greater los angeles area. NET as designed and build dozens of parks and green areas and has also planted thousands of trees. NET educates and trains hundreds of at-risk youth and works with thousands of community volunteers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$790,922
Liabilities
$570,258
Net assets
$220,664
Revenue
$1,716,170
Expenses
$1,704,098
Net income
$12,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.40$2.84$4.39$4.17$0.23
2023Summary only. Only limited summary data is available for this year.$2.94$0.32$2.62$3.09$2.76$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.27$2.29$2.22$2.02$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.46$2.01$1.61$1.55$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.44$1.96$1.26$1.24$0.02
2019Summary only. Only limited summary data is available for this year.$2.12$0.20$1.92$1.38$1.36$0.03
2018Summary only. Only limited summary data is available for this year.$2.19$0.28$1.91$1.14$1.02$0.12
2015Summary only. Only limited summary data is available for this year.$1.94$0.26$1.69$1.47$1.25$0.22
2014Summary only. Only limited summary data is available for this year.$2.04$0.57$1.47$2.52$1.05$1.47
2013Summary only. Only limited summary data is available for this year.$0.62$0.65$0.03$1.05$1.21$0.16
2012Summary only. Only limited summary data is available for this year.$0.79$0.57$0.22$1.72$1.70$0.01
2011Summary only. Only limited summary data is available for this year.$1.18$0.97$0.21$4.49$4.48$0.01
2010Summary only. Only limited summary data is available for this year.$1.11$0.76$0.35$1.81$1.53$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits