Civic Intelligence

The Treehouse Inc.

990 • Fiscal year 2012 • EIN 48-1252307

Jan 01, 2012 to Dec 31, 2012

Wichita, KS
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.6%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$534,062

Up $23,634 (+4.6%) from 2011

Net Assets

Up

$531,786

Up $22,940 (+4.5%) from 2011

Liabilities

Up

$2,276

Up $694 (+44%) from 2011

Revenue

Up

$199,291

Up $3,879 (+2.0%) from 2011

Expenses

Up

$176,351

Up $2,135 (+1.2%) from 2011

Net Income

Up

$22,940

Up $1,744 (+8.2%) from 2011

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

2012

Assets$534,062
Liabilities$2,276
Net Assets$531,786

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

2012

Revenue$199,291
Expenses$176,351
Net Income$22,940
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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