Civic Intelligence

The Quincy Treehouse

990 • Fiscal year 2019 • EIN 47-4440639

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$489,614

Up $5,254 (+1.1%) from 2018

Net Assets

Up

$487,775

Up $7,042 (+1.5%) from 2018

Liabilities

Down

$1,839

Down $1,788 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Down

$221,712

Down $270,826 (-55%) from 2018

Expenses

Up

$214,670

Up $5,316 (+2.5%) from 2018

Net Income

Down

$7,042

Down $276,142 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$489,614
Liabilities$1,839
Net Assets$487,775
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$221,712
Expenses$214,670
Net Income$7,042
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$248,538
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$338,857$393,131▲ $54,274
Cash and Non-Interest-Bearing Accounts$94,769$78,639▼ $16,130
Savings and Temporary Cash Investments$50,734$17,844▼ $32,890
Total Assets$484,360$489,614▲ $5,254
Liabilities
Other Liabilities$3,627$1,839▼ $1,788
Total Liabilities$3,627$1,839▼ $1,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$480,733$487,775▲ $7,042
Total Net Assets Fund Balance$480,733$487,775▲ $7,042
Total Liabilities and Net Assets / Fund Balance$484,360$489,614▲ $5,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,698$12,257$254,955
Land$88,300-$88,300
Other Land Buildings$62,133$2,431$64,564
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara MobergExecutive DiPT$48,000$48,000
Karen JohnsonBoard Member-$240$240

Board Members and Trustees

NameTitle
Chris ConwayPresident
Dan SwensenBoard Member
Darnell BakerBoard Member
Jodi BakerBoard Member
Shawn SullivanBoard Member
Sue SwensenBoard Member
Ashley SpeltzSecretary
Glen BrondykeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,378
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$-90
All Other Contributions
$157,264
Change in Net Assets
$7,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,768
Other Expenses$80,902
Total Fundraising Expense$407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,658$11,000-$75,658
Current Officers, Directors, Trustees, and Key Employees-$48,240-$48,240
Occupancy$10,329$543-$10,872
Payroll Taxes$5,152$4,718-$9,870
Depreciation Depletion$7,697$327-$8,024
All Other Expenses$705$6,296$113$7,114
Fees for Services Accounting-$5,640-$5,640
Other Expenses$5,318--$5,318
Insurance-$3,517-$3,517
Office Expenses-$3,265-$3,265
Conferences and Meetings-$1,503$294$1,797
Total Functional Expenses$129,214$85,049$407$214,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,288
Fundraising Gross Income$12,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,427$8,588$14,179$-5,591
Spring Fundrais$25,085$3,810$6,109$-2,299
Total Events$66,512$12,398$20,288$-7,890
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$1,839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2

“Dan swensen sue swensen board member board member spouses jodi baker darnell baker board member board member spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is submitted to the board of directors for review and approval prior to submission to the irs.”

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
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Moberg
Formed
2015
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
8
Employees
5
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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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/ExplanationTxt1DAN SWENSEN SUE SWENSEN BOARD MEMBER BOARD MEMBER SPOUSES JODI BAKER DARNELL BAKER BOARD MEMBER BOARD MEMBER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED BY BOARD AFTER REVIEW OF SIMILAR CEOS' COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01611 LAKE JOHANNA BOULEVARD
IRS990/USAddress/CityNm0ARDEN HILLS

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,614
Liabilities
$1,839
Net assets
$487,775
Revenue
$221,712
Expenses
$214,670
Net income
$7,042
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
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.88$2.22$2.15$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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