Civic Intelligence

Treehouse Nursery

990 • Fiscal year 2017 • EIN 46-2885106

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileSETREEHOUSENURSERY.COM
1730 SE 44th AvePortland, OR 97215

(503) 505-7047

Siviq Scores

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

Liabilities / Assets

99th percentile

6.10x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,348

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,985

Down $35,449 (-76%) from 2016

Net Assets

Down

-$55,998

Down $61,336 (-1149%) from 2016

Liabilities

Up

$66,983

Up $25,887 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$328,827

Down $46,347 (-12%) from 2016

Expenses

Up

$390,163

Up $28,388 (+7.8%) from 2016

Net Income

Down

-$61,336

Down $74,735 (-558%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$100K$0-$100K-$200KAssets 2013: $3,170Liabilities 2013: $6,6472013Assets 2014: $12,237Liabilities 2014: $11,288Net Assets 2014: $9492014Assets 2015: $11,246Liabilities 2015: $19,307Net Assets 2015: -$8,0612015Assets 2016: $46,434Liabilities 2016: $41,096Net Assets 2016: $5,3382016Assets 2017: $10,985Liabilities 2017: $66,983Net Assets 2017: -$55,9982017Assets 2018: $29,837Liabilities 2018: $98,678Net Assets 2018: -$68,8412018Assets 2019: $8,975Liabilities 2019: $97,977Net Assets 2019: -$89,0022019Assets 2020: $23,812Liabilities 2020: $129,220Net Assets 2020: -$105,4082020Assets 2021: $65,276Liabilities 2021: $95,171Net Assets 2021: -$29,8952021Assets 2022: $68,115Liabilities 2022: $70,919Net Assets 2022: -$2,8042022Assets 2023: $58,273Liabilities 2023: $59,545Net Assets 2023: -$1,2722023Assets 2024: $89,181Liabilities 2024: $71,454Net Assets 2024: $17,7272024

Highlighted filing

2017

Assets$10,985
Liabilities$66,983
Net Assets-$55,998
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $102,368Expenses 2013: $104,170Net Income 2013: -$1,8022013Revenue 2014: $231,402Expenses 2014: $226,976Net Income 2014: $4,4262014Revenue 2015: $343,322Expenses 2015: $352,332Net Income 2015: -$9,0102015Revenue 2016: $375,174Expenses 2016: $361,775Net Income 2016: $13,3992016Revenue 2017: $328,827Expenses 2017: $390,163Net Income 2017: -$61,3362017Revenue 2018: $383,277Expenses 2018: $396,120Net Income 2018: -$12,8432018Revenue 2019: $351,695Expenses 2019: $371,856Net Income 2019: -$20,1612019Revenue 2020: $264,735Expenses 2020: $281,141Net Income 2020: -$16,4062020Revenue 2021: $240,021Expenses 2021: $246,365Net Income 2021: -$6,3442021Revenue 2022: $457,451Expenses 2022: $430,360Net Income 2022: $27,0912022Revenue 2023: $625,121Expenses 2023: $623,589Net Income 2023: $1,5322023Revenue 2024: $735,954Expenses 2024: $716,955Net Income 2024: $18,9992024

Highlighted filing

2017

Revenue$328,827
Expenses$390,163
Net Income-$61,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$328,827
Mission and Program Overview

Mission

To provide a nurturing in-home child care program and preschool for young children by offering holistic care to the families that are involved with the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,830$8,513▲ $1,683
Cash and Non-Interest-Bearing Accounts$39,604$2,472▼ $37,132
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$5,338$-55,998▼ $61,336
Total Assets$46,434$10,985▼ $35,449
Liabilities
Other Liabilities$41,096$66,983▲ $25,887
Total Liabilities$41,096$66,983▲ $25,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,338$-55,998▼ $61,336
Total Liabilities and Net Assets / Fund Balance$46,434$10,985▼ $35,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,780$3,072$8,852
Buildings$2,733$355$3,088
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desirae RitzPresidentFT$31,336$6,012$37,348
Bethany GobbleBoard MemberPT$21,750-$21,750
Darlene MarksSecretary/treasurer-$3,600-$3,600

Board Members and Trustees

NameTitle
Tom RitzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$328,814
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$2,186
Change in Net Assets
$-61,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,335
Other Expenses$141,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,291--$225,291
Occupancy$76,520--$76,520
Office Expenses$16,007--$16,007
Payroll Taxes$14,631--$14,631
Other Employee Benefits$8,413--$8,413
Interest$4,603--$4,603
Other Expenses$4,435--$4,435
All Other Expenses$3,403--$3,403
Insurance$3,229--$3,229
Advertising$1,429--$1,429
Depreciation Depletion$1,417--$1,417
Fees for Services Accounting-$1,091-$1,091
Fees for Services Other-$828-$828
Travel$295--$295
Total Functional Expenses$388,244$1,919$0$390,163
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$28,357
Payroll Liablities$20,171
Loans Payable$17,111
Prepayment Liablity$1,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section A, Line 2

“Officers are all related be it by blood or marriage”

Form 990, Part VI, Section B, Line 11B

“REVIEWED BY OFFICERS”

Form 990, Part VI, Section C, Line 19

“AVAILABLE AT THE OFFICE”

Filing and Contact Details

Filer

Filer Name
The Treehouse Nursery
EIN
46-2885106
Phone
5035057047
Address
1730 SE 44TH AVE, PORTLAND, OR 97215
Doing Business As
The Treehouse Nursery

Signing Officer

Name
DESIRAE' RITZ
Title
President
Phone
5035057047
Signed
2018-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DESIRAE' RITZ
Formed
2013
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
0

Preparer

Firm
Boldt Carlisle & Smith
Address
1255 LEE ST SE SUITE 210, SALEM, OR 97302
Preparer
John Cox
Phone
5035857751
Raw XML Appendix353 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041096
IRS990/TotalLiabilitiesEOYAmt066983
IRS990/TotalLiabilitiesGrp/BOYAmt041096
IRS990/TotalLiabilitiesGrp/EOYAmt066983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55998
IRS990/TotalOtherCompensationAmt06012
IRS990/TotalProgramServiceExpensesAmt0388244
IRS990/TotalReportableCompFromOrgAmt056686
IRS990/TotalRevenueGrp/ExclusionAmt013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328827
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010985
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0295
IRS990/TravelGrp/TotalAmt0295
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0DESIRAE' RITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035057047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:37:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930570615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLDT CARLISLE & SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 LEE ST SE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097302
ReturnHeader/PreparerPersonGrp/PhoneNum05035857751
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN COX
ReturnHeader/ReturnTs02018-07-13T16:39:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,985
Liabilities
$66,983
Net assets
-$55,998
Revenue
$328,827
Expenses
$390,163
Net income
-$61,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.71$0.18$7.36$7.17$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.60$0.01$6.25$6.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.71$0.03$4.57$4.30$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.95$0.30$2.40$2.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.24$1.29$1.05$2.65$2.81$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.98$0.89$3.52$3.72$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.99$0.69$3.83$3.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.67$0.56$3.29$3.90$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.05$3.75$3.62$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.19$0.08$3.43$3.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$2.31$2.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.07$1.02$1.04$0.02