Civic Intelligence

The Quincy Treehouse

990 • Fiscal year 2018 • EIN 47-4440639

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 09, 2019

Organization ProfileQUINCYHOUSE.ORG
8025 Red Oak DriveMounds View, MN 55112

(651) 230-1829

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$37,120

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

144%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$484,360

Up $285,823 (+144%) from 2017

Net Assets

Up

$480,733

Up $283,184 (+143%) from 2017

Liabilities

Up

$3,627

Up $2,639 (+267%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin93rd percentile

Revenue

Up

$492,538

Up $234,753 (+91%) from 2017

Expenses

Up

$209,354

Up $71,269 (+52%) from 2017

Net Income

Up

$283,184

Up $163,484 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2015: $55,305Net Assets 2015: $55,3052015Assets 2016: $78,744Liabilities 2016: $893Net Assets 2016: $77,8512016Assets 2017: $198,537Liabilities 2017: $988Net Assets 2017: $197,5492017Assets 2018: $484,360Liabilities 2018: $3,627Net Assets 2018: $480,7332018Assets 2019: $489,614Liabilities 2019: $1,839Net Assets 2019: $487,7752019Assets 2020: $507,936Liabilities 2020: $30,488Net Assets 2020: $477,4482020Assets 2021: $501,415Liabilities 2021: $2,819Net Assets 2021: $498,5962021Assets 2022: $460,956Liabilities 2022: $3,557Net Assets 2022: $457,3992022Assets 2023: $463,946Liabilities 2023: $8,709Net Assets 2023: $455,2372023Assets 2024: $434,156Liabilities 2024: $5,315Net Assets 2024: $428,8412024

Highlighted filing

2018

Assets$484,360
Liabilities$3,627
Net Assets$480,733
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $73,787Expenses 2015: $18,482Net Income 2015: $55,3052015Revenue 2016: $138,086Expenses 2016: $115,540Net Income 2016: $22,5462016Revenue 2017: $257,785Expenses 2017: $138,085Net Income 2017: $119,7002017Revenue 2018: $492,538Expenses 2018: $209,354Net Income 2018: $283,1842018Revenue 2019: $221,712Expenses 2019: $214,670Net Income 2019: $7,0422019Revenue 2020: $164,544Expenses 2020: $174,871Net Income 2020: -$10,3272020Revenue 2021: $276,693Expenses 2021: $255,545Net Income 2021: $21,1482021Revenue 2022: $247,888Expenses 2022: $289,085Net Income 2022: -$41,1972022Revenue 2023: $256,694Expenses 2023: $258,856Net Income 2023: -$2,1622023Revenue 2024: $247,636Expenses 2024: $274,032Net Income 2024: -$26,3962024

Highlighted filing

2018

Revenue$492,538
Expenses$209,354
Net Income$283,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 9, 2019
Return Version
2018v3.1
Gross Receipts
$509,695
Mission and Program Overview

Mission

To help and serve at-risk teenagers in the community by offering programs and services focused on intentional mentoring, spiritual formation, and a multi-dimensional approach for teens to grow emotionally, physically, socially, intellectually and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,646$338,857▲ $337,211
Cash and Non-Interest-Bearing Accounts$146,891$94,769▼ $52,122
Savings and Temporary Cash Investments$50,000$50,734▲ $734
Total Assets$198,537$484,360▲ $285,823
Liabilities
Other Liabilities-$3,627-
Accounts Payable and Accrued Expenses$988--
Total Liabilities$988$3,627▲ $2,639
Net Assets / Fund Balance
Unrestricted Net Assets$197,549$480,733▲ $283,184
Total Net Assets Fund Balance$197,549$480,733▲ $283,184
Total Liabilities and Net Assets / Fund Balance$198,537$484,360▲ $285,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,235$5,720$254,955
Land$88,300-$88,300
Other Land Buildings$1,322$944$2,266
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara MobergExecutive DiPT$37,120$37,120
Sue SwensenTreasurer-$1,400$1,400
Karen JohnsonSecretary-$200$200

Board Members and Trustees

NameTitle
Shawn SullivanPresident
Ashley SpeltzBoard Member
Dan SwensenBoard Member
Darnell BakerBoard Member
Glen BrondykeBoard Member
Jodi BakerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$490,952
Program Service Revenue
$0
Investment Income
$733
Other Revenue
$853
All Other Contributions
$442,860
Change in Net Assets
$283,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,817
Other Expenses$100,537
Total Fundraising Expense$951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$56,399-$56,399
Current Officers, Directors, Trustees, and Key Employees-$38,720-$38,720
Occupancy$20,622$1,085-$21,707
Payroll Taxes-$9,568-$9,568
All Other Expenses$2,065$7,253$150$9,468
Other Expenses$7,837--$7,837
Depreciation Depletion$6,044--$6,044
Office Expenses-$5,384-$5,384
Other Employee Benefits-$4,130-$4,130
Insurance-$3,651-$3,651
Conferences and Meetings-$989$801$1,790
Fees for Services Accounting-$1,576-$1,576
Interest-$2-$2
Total Functional Expenses$79,646$128,757$951$209,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,157
Fundraising Gross Income$13,510
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,341$9,085$12,262$-3,177
Spring Fundrais$15,110$4,425$4,895$-470
Total Events$50,451$13,510$17,157$-3,647
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 Card$3,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“Organization's process to review form 990 the board of directors reviews the 990 before it is filed”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for top official compensation is determined by board after review of similar ceos' compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Quincy House
EIN
47-4440639
Phone
6512301829
Address
8025 RED OAK DRIVE, MOUNDS VIEW, MN 55112

Signing Officer

Name
Tamara Moberg
Title
Executive Director
Phone
6512301829
Signed
2019-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Moberg
Formed
2015
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
7
Volunteers
30

Preparer

Firm
Lawrence Cumpston & Associates Pllp
Address
60 PLATO BLVD E SUITE 310, SAINT PAUL, MN 55107
Preparer
Gary Carlson CPA
Phone
6512272333
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To help and serve at-risk teenagers in the community by offering programs and services focused on intentional mentoring, spiritual formation, and a multi-dimensional approach for teens to grow emotionally, physically, socially, intellectually and spiritually.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0981365
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IRS990ScheduleD/LandGrp/BookValueAmt088300
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02266
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO HELP AND SERVE AT-RISK TEENAGERS IN THE COMMUNITY BY OFFERING PROGRAMS AND SERVICES FOCUSED ON INTENTIONAL MENTORING, SPIRITUAL FORMATION, AND A MULTI-DIMENSIONAL APPROACH FOR TEENS TO GROW EMOTIONALLY, PHYSICALLY, SOCIALLY, INTELLECTUALLY AND SPIRITUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED BY BOARD AFTER REVIEW OF SIMILAR CEOS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0QUINCYHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA MOBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512301829
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUINCY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0QUIN
ReturnHeader/Filer/EIN0474440639
ReturnHeader/Filer/PhoneNum06512301829
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.157.209
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,360
Liabilities
$3,627
Net assets
$480,733
Revenue
$492,538
Expenses
$209,354
Net income
$283,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.05$4.29$2.48$2.74$0.26
2023Summary only. Only limited summary data is available for this year.$4.64$0.09$4.55$2.57$2.59$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.04$4.57$2.48$2.89$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.03$4.99$2.77$2.56$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.30$4.77$1.65$1.75$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.02$4.88$2.22$2.15$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.04$4.81$4.93$2.09$2.83
2017Summary only. Only limited summary data is available for this year.$1.99$0.01$1.98$2.58$1.38$1.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$1.38$1.16$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.74$0.18$0.55