Civic Intelligence

The Treehouse Inc.

990 • Fiscal year 2018 • EIN 48-1252307

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

151 N VolutsiaWichita, KS 67214

(316) 686-2600

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

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

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

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

71st percentile

$59,669

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

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

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Up

$507,004

Up $11,760 (+2.4%) from 2017

Net Assets

Up

$503,891

Up $9,430 (+1.9%) from 2017

Liabilities

Up

$3,113

Up $2,330 (+298%) from 2017

Revenue

Up

$205,063

Up $4,942 (+2.5%) from 2017

Expenses

Down

$195,633

Down $9,277 (-4.5%) from 2017

Net Income

Up

$9,430

Up $14,219 (+297%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $510,428Liabilities 2011: $1,582Net Assets 2011: $508,8462011Assets 2012: $534,062Liabilities 2012: $2,276Net Assets 2012: $531,7862012Assets 2013: $491,369Liabilities 2013: $2,178Net Assets 2013: $489,1912013Assets 2014: $488,513Liabilities 2014: $2,187Net Assets 2014: $486,3262014Assets 2015: $507,757Liabilities 2015: $2,818Net Assets 2015: $504,9392015Assets 2016: $501,826Liabilities 2016: $2,576Net Assets 2016: $499,2502016Assets 2017: $495,244Liabilities 2017: $783Net Assets 2017: $494,4612017Assets 2018: $507,004Liabilities 2018: $3,113Net Assets 2018: $503,8912018Assets 2019: $528,099Liabilities 2019: $2,594Net Assets 2019: $525,5052019Assets 2020: $623,409Liabilities 2020: $28,862Net Assets 2020: $594,5472020Assets 2021: $683,580Liabilities 2021: $1,591Net Assets 2021: $681,9892021Assets 2022: $667,973Liabilities 2022: $9,382Net Assets 2022: $658,5912022Assets 2023: $611,924Liabilities 2023: $5,726Net Assets 2023: $606,1982023Assets 2024: $667,381Liabilities 2024: $4,057Net Assets 2024: $663,3242024

Highlighted filing

2018

Assets$507,004
Liabilities$3,113
Net Assets$503,891

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $195,412Expenses 2011: $174,216Net Income 2011: $21,1962011Revenue 2012: $199,291Expenses 2012: $176,351Net Income 2012: $22,9402012Revenue 2013: $174,560Expenses 2013: $217,155Net Income 2013: -$42,5952013Revenue 2014: $186,106Expenses 2014: $183,530Net Income 2014: $2,5762014Revenue 2015: $229,010Expenses 2015: $210,397Net Income 2015: $18,6132015Revenue 2016: $228,375Expenses 2016: $234,064Net Income 2016: -$5,6892016Revenue 2017: $200,121Expenses 2017: $204,910Net Income 2017: -$4,7892017Revenue 2018: $205,063Expenses 2018: $195,633Net Income 2018: $9,4302018Revenue 2019: $241,825Expenses 2019: $220,211Net Income 2019: $21,6142019Revenue 2020: $271,590Expenses 2020: $202,548Net Income 2020: $69,0422020Revenue 2021: $348,739Expenses 2021: $261,297Net Income 2021: $87,4422021Revenue 2022: $288,589Expenses 2022: $307,871Net Income 2022: -$19,2822022Revenue 2023: $349,646Expenses 2023: $402,039Net Income 2023: -$52,3932023Revenue 2024: $385,103Expenses 2024: $327,977Net Income 2024: $57,1262024

Highlighted filing

2018

Revenue$205,063
Expenses$195,633
Net Income$9,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$205,063
Mission and Program Overview

Mission

The treehouse offers mothers and babies a brighter future through sharing god's love, basic necessities, education and genuine personal care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,962$274,962→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$274,962$274,962→ $0
Cap Stk Tr Prin Current Funds$219,499$228,929▲ $9,430
Savings and Temporary Cash Investments$144,236$146,000▲ $1,764
Cash and Non-Interest-Bearing Accounts$76,046$86,042▲ $9,996
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$495,244$507,004▲ $11,760
Liabilities
Other Liabilities$783$2,618▲ $1,835
Accounts Payable and Accrued Expenses-$495-
Total Liabilities$783$3,113▲ $2,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,461$503,891▲ $9,430
Total Liabilities and Net Assets / Fund Balance$495,244$507,004▲ $11,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,955-$262,955
Leasehold Improvements$12,007$6,000$18,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dana CoxExecutive DirectorFT$59,669$59,669

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$191,471
Program Service Revenue
$11,828
Investment Income
$1,764
Other Revenue
$0
All Other Contributions
$166,111
Change in Net Assets
$9,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,412
Total Fundraising Expense$73,540
Other Expenses$67,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$5,962$17,885$35,769$59,616
Other Salaries and Wages$19,500$21,473$9,788$50,761
Occupancy$16,345$2,336$4,668$23,349
Other Employee Benefits$959$4,583$4,049$9,591
Payroll Taxes$1,948$3,011$3,485$8,444
Office Expenses$2,951$2,174$3,182$8,307
Information Technology$4,828$690$1,379$6,897
Fees for Services Management-$2,535-$2,535
Conferences and Meetings--$2,059$2,059
Insurance-$1,579-$1,579
Other Expenses$11,476$1,858$432$432
Total Functional Expenses$63,969$58,124$73,540$195,633
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
Payroll Tax Liabilities$2,618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

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

The form 990 is prepared by outside tax preparers in consultation with the executive director, treasurer and program service personnel (when needed). The form 990, as prepared, is in substantial agreement with financial statements and other documents already reviewed by board members prior to completing the form 990.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available for review at the organization's office upon request.

Filing and Contact Details

Filer

Filer Name
The Treehouse Inc
EIN
48-1252307
Phone
3166862600
Address
151 N VOLUTSIA, WICHITA, KS 67214

Signing Officer

Name
Darren Minks
Title
Treasurer
Phone
3166862600
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Minks
Formed
2002
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
263

Preparer

Firm
David E Jabara CPA
Address
5920 E CENTRAL STE 100, WICHITA, KS 67208
Preparer
David E Jabara
Phone
3166871888
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IRS990/OccupancyGrp/ProgramServicesAmt016345
IRS990/OccupancyGrp/TotalAmt023349
IRS990/OfficeExpensesGrp/FundraisingAmt03182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02174
IRS990/OfficeExpensesGrp/ProgramServicesAmt02951
IRS990/OfficeExpensesGrp/TotalAmt08307
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09591
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM PURCHASE
IRS990/OtherExpensesGrp/Desc1INDIRECT FUNDRAISING EX
IRS990/OtherExpensesGrp/Desc2MISC CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3DESIGNATED EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt08729
IRS990/OtherExpensesGrp/FundraisingAmt1432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01858
IRS990/OtherExpensesGrp/ProgramServicesAmt011476
IRS990/OtherExpensesGrp/TotalAmt011476
IRS990/OtherExpensesGrp/TotalAmt18729
IRS990/OtherExpensesGrp/TotalAmt21858
IRS990/OtherExpensesGrp/TotalAmt3432
IRS990/OtherLiabilitiesGrp/BOYAmt0783
IRS990/OtherLiabilitiesGrp/EOYAmt02618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019500
IRS990/OtherSalariesAndWagesGrp/TotalAmt050761
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03011
IRS990/PayrollTaxesGrp/ProgramServicesAmt01948
IRS990/PayrollTaxesGrp/TotalAmt08444
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0274962
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0274962
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARREN MINKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01347
IRS990/PYOtherExpensesAmt0100404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011801
IRS990/PYRevenuesLessExpensesAmt0-4789
IRS990/PYSalariesCompEmpBnftPaidAmt0104506
IRS990/PYTotalExpensesAmt0204910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200121
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09430
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01052001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01638
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt01052001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01052001
IRS990ScheduleA/TotalSupportAmt01058133
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0262955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0262955
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274962
IRS990ScheduleD/TotalLiabilityAmt02618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUTSIDE TAX PREPARERS IN CONSULTATION WITH THE EXECUTIVE DIRECTOR, TREASURER AND PROGRAM SERVICE PERSONNEL (WHEN NEEDED). THE FORM 990, AS PREPARED, IS IN SUBSTANTIAL AGREEMENT WITH FINANCIAL STATEMENTS AND OTHER DOCUMENTS ALREADY REVIEWED BY BOARD MEMBERS PRIOR TO COMPLETING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0495244
IRS990/TotalAssetsEOYAmt0507004
IRS990/TotalAssetsGrp/BOYAmt0495244
IRS990/TotalAssetsGrp/EOYAmt0507004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191471
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0783
IRS990/TotalLiabilitiesEOYAmt03113
IRS990/TotalLiabilitiesGrp/BOYAmt0783
IRS990/TotalLiabilitiesGrp/EOYAmt03113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063969
IRS990/TotalProgramServiceRevenueAmt011828
IRS990/TotalReportableCompFromOrgAmt059669

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.67$0.04$6.63$3.85$3.28$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.06$6.06$3.50$4.02$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.09$6.59$2.89$3.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.84$0.02$6.82$3.49$2.61$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.29$5.95$2.72$2.03$0.69
2019Summary only. Only limited summary data is available for this year.$5.28$0.03$5.26$2.42$2.20$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.07$0.03$5.04$2.05$1.96$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.01$4.94$2.00$2.05$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.02$0.03$4.99$2.28$2.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.08$0.03$5.05$2.29$2.10$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.86$1.86$1.84$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.91$0.02$4.89$1.75$2.17$0.43
2012Summary only. Only limited summary data is available for this year.$5.34$0.02$5.32$1.99$1.76$0.23
2011Summary only. Only limited summary data is available for this year.$5.10$0.02$5.09$1.95$1.74$0.21