Civic Intelligence

The Family Treehouse Project

EIN 33-0923967 • 501(c)3 • Redlands, CA

Profile

The organization's specific purpose is assisting in the development of healthy happy families by utilizing a broad community-based approach including a foundation of health promotion early childhood education and innovative technology.

PO Box 7285Redlands, CA 92375

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-8.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$46,820

Down $29,095 (-38%) from 2014

Liabilities

Up

$4,252

Up $198 (+4.9%) from 2014

Net Assets

Down

$42,568

Down $29,293 (-41%) from 2014

Operations
Liabilities / Revenue71st percentileNet Margin32nd percentile

Revenue

Down

$261,512

Down $25,181 (-8.8%) from 2014

Expenses

Up

$284,545

Up $19,010 (+7.2%) from 2014

Net Income

Down

-$23,033

Down $44,191 (-209%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $36,526Liabilities 2012: $5,053Net Assets 2012: $31,4732012Assets 2013: $41,812Liabilities 2013: $6,007Net Assets 2013: $35,8052013Assets 2014: $75,915Liabilities 2014: $4,054Net Assets 2014: $71,8612014Assets 2015: $46,820Liabilities 2015: $4,252Net Assets 2015: $42,5682015

Highlighted filing

2015

Assets$46,820
Liabilities$4,252
Net Assets$42,568
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $279,9162012Expenses 2013: $305,0922013Revenue 2014: $286,693Expenses 2014: $265,535Net Income 2014: $21,1582014Revenue 2015: $261,512Expenses 2015: $284,545Net Income 2015: -$23,0332015

Highlighted filing

2015

Revenue$261,512
Expenses$284,545
Net Income-$23,033
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,820
Liabilities
$4,252
Net assets
$42,568
Revenue
$261,512
Expenses
$284,545
Net income
-$23,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.62$2.85$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$2.87$2.66$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.31$2.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$261,512
Mission and Program Overview

Mission

The organization's specific purpose is assisting in the development of healthy happy families by utilizing a broad community-based approach including a foundation of health promotion early childhood education and innovative technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,022$16,114▲ $92
Cash and Non-Interest-Bearing Accounts$43,091$14,787▼ $28,304
Land, Buildings, and Equipment, Net$11,254$8,769▼ $2,485
Prepaid Expenses and Deferred Charges$5,495$7,000▲ $1,505
Savings and Temporary Cash Investments$53$150▲ $97
Total Assets$75,915$46,820▼ $29,095
Liabilities
Accounts Payable and Accrued Expenses$4,054$4,252▲ $198
Total Liabilities$4,054$4,252▲ $198
Net Assets / Fund Balance
Unrestricted Net Assets$71,861$42,568▼ $29,293
Total Net Assets Fund Balance$71,861$42,568▼ $29,293
Total Liabilities and Net Assets / Fund Balance$75,915$46,820▼ $29,095

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,769$97,976$106,745
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rosalinda Nava BermudezExecutive DirectorFT$49,846$49,846

Board Members and Trustees

NameTitle
Clyde CarsonMember at Large
David S ShepardMember at Large
Eddy BarreraMember at Large
Harmony RiveraMember at Large
Monica MinorMember at Large
Richard M BrownMember at Large
Amanda Jo EsparanzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,700
Program Service Revenue
$238,800
Investment Income
$0
Other Revenue
$12
All Other Contributions
$22,378
Change in Net Assets
$-23,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,512
Total Revenue per Audited Statements
$261,512
Total Revenue per Form 990
$261,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,733
Other Expenses$100,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,166$24,404-$118,570
Current Officers, Directors, Trustees, and Key Employees$49,846--$49,846
Occupancy$36,782$12,404-$49,186
All Other Expenses$7,045$11,834-$18,879
Payroll Taxes$12,530$2,787-$15,317
Insurance$10,869$915-$11,784
Other Expenses$3,547$8,185-$11,732
Fees for Services Accounting$2,120$1,880-$4,000
Depreciation Depletion-$2,484-$2,484
Travel-$492-$492
Total Functional Expenses$216,905$67,640$0$284,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,545
Total Expenses per Audited Statements$284,545
Total Expenses per Form 990$284,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Pg 6 Line 19

“The organization's purpose is assisting in the development of healty happy families. Other organization documents publicly available by written request & the 990 is available via guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Family Treehouse Project
EIN
33-0923967
Phone
7603550175
Address
PO BOX 7285, Redlands, CA 92375

Signing Officer

Name
David S Sheppard
Title
Member at Large
Phone
7603550175
Signed
2015-11-16

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Firm
H and R Block
Address
3051 N IMPERIAL AVE, EL CENTRO, CA 92243
Preparer
Jennifer Rodriguez
Phone
7603528585
Supplemental Narrative

Additional Explanations

Part III Line 4A

“The organization's purpose is assisting in the development of healty happy families.”

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ReturnHeader/ReturnTs02015-11-17T21:01:16Z
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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