Civic Intelligence

Tree House of Greater St. Louis

990 • Fiscal year 2012 • EIN 51-0198939

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileWWW.THSTL.ORG
332 Stable Lane63385
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,515,981

Up $29,465 (+1.2%) from 2011

Net Assets

Up

$1,546,696

Up $106,668 (+7.4%) from 2011

Liabilities

Down

$969,285

Down $77,203 (-7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$803,545

Up $99,618 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,603,378Liabilities 2010: $1,097,415Net Assets 2010: $1,505,9632010Assets 2011: $2,486,516Liabilities 2011: $1,046,488Net Assets 2011: $1,440,0282011Assets 2012: $2,515,981Liabilities 2012: $969,285Net Assets 2012: $1,546,6962012Assets 2013: $2,577,775Liabilities 2013: $972,678Net Assets 2013: $1,605,0972013Assets 2014: $2,623,713Liabilities 2014: $964,809Net Assets 2014: $1,658,9042014Assets 2015: $2,605,178Liabilities 2015: $1,118,579Net Assets 2015: $1,486,5992015Assets 2016: $2,466,543Liabilities 2016: $1,084,300Net Assets 2016: $1,382,2432016Assets 2017: $2,336,402Liabilities 2017: $910,906Net Assets 2017: $1,425,4962017Assets 2018: $2,406,930Liabilities 2018: $818,833Net Assets 2018: $1,588,0972018Assets 2019: $2,430,717Liabilities 2019: $783,954Net Assets 2019: $1,646,7632019Assets 2020: $2,534,866Liabilities 2020: $852,644Net Assets 2020: $1,682,2222020Assets 2021: $2,568,373Liabilities 2021: $774,871Net Assets 2021: $1,793,5022021Assets 2022: $2,619,071Liabilities 2022: $681,732Net Assets 2022: $1,937,3392022Assets 2023: $2,639,613Liabilities 2023: $626,054Net Assets 2023: $2,013,5592023Assets 2024: $2,681,935Liabilities 2024: $639,785Net Assets 2024: $2,042,1502024

Highlighted filing

2012

Assets$2,515,981
Liabilities$969,285
Net Assets$1,546,696
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $833,372Expenses 2010: $894,363Net Income 2010: -$60,9912010Expenses 2011: $703,9272011Expenses 2012: $803,5452012Revenue 2013: $894,151Expenses 2013: $835,750Net Income 2013: $58,4012013Revenue 2014: $1,055,854Expenses 2014: $1,002,047Net Income 2014: $53,8072014Revenue 2015: $967,053Expenses 2015: $1,139,358Net Income 2015: -$172,3052015Revenue 2016: $867,964Expenses 2016: $972,320Net Income 2016: -$104,3562016Revenue 2017: $760,624Expenses 2017: $712,271Net Income 2017: $48,3532017Revenue 2018: $812,284Expenses 2018: $649,683Net Income 2018: $162,6012018Revenue 2019: $707,818Expenses 2019: $649,152Net Income 2019: $58,6662019Revenue 2020: $348,397Expenses 2020: $308,902Net Income 2020: $39,4952020Revenue 2021: $686,144Expenses 2021: $574,864Net Income 2021: $111,2802021Revenue 2022: $854,800Expenses 2022: $710,963Net Income 2022: $143,8372022Revenue 2023: $924,344Expenses 2023: $848,124Net Income 2023: $76,2202023Revenue 2024: $839,503Expenses 2024: $810,912Net Income 2024: $28,5912024

Highlighted filing

2012

Revenue-
Expenses$803,545
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Gross Receipts
$945,896
Mission and Program Overview

Mission

To improve the lives of individuals with disabilities and their families through therapy, recreation, education, and exploration.

Major Activities

Activity 2
Sports riding therapy allows clients to focus on learning horseback riding skills with the assistance of trained volunteers who are used as the direct link between the instructor's guidance to a client and the achievement of therapeutic goals with the aid of a horse. Through independent sports riding, clients are taught techniques that accommodate their disability so independent horse care and management can be mastered.
Activity 3
The gaitway riding program offers horsemanship and riding lessons to individuals with and without disabilities to encourage natural integration of learning between all students. Participants are often siblings or family members of riders with disabilities and this shared experience can create a connection between them. Lessons include, but are not limited to saddling your horse, riding a quadrille pattern, jumping, riding western or riding a dressage test.
Filing and Contact Details

Filer

EIN
51-0198939
Raw XML AppendixShowing 400 of 625 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/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0285251
IRS990/RevenuesLessExpensesCY075975
IRS990/RevenuesLessExpensesPriorYear0-65935
IRS990/SalariesEtcCurrentYear0485662
IRS990/SalariesEtcPriorYear0446599
IRS990ScheduleA/AmountsSubstContributorsTotal0120444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0348014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0176076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0350048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0243941
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0638587
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01756666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0116
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0903
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01761
IRS990ScheduleA/GrossInvestmentIncome170/Total02854
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02089304
IRS990ScheduleA/NetUBI/CurrentTaxYear014201
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year014950
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years012301
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years027406
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years084648
IRS990ScheduleA/NetUBI/Total0153506
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06674
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07245
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015829
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09905
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06215
IRS990ScheduleA/OtherIncome170/Total045868
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.70400
IRS990ScheduleA/PublicSupportTotal17001636222
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0348014
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0176076
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0350048
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0243941
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0638587
IRS990ScheduleA/Total170/Total01756666
IRS990ScheduleA/TotalSupport01958894
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01872995
IRS990ScheduleD/Buildings/Depreciation0478822
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02351817
IRS990ScheduleD/DonatedServicesUseOfFacilities013428

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,515,981
Liabilities
$969,285
Net assets
$1,546,696
Revenue
-
Expenses
$803,545
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.64$2.04$0.84$0.81$0.03
2023Summary only. Only limited summary data is available for this year.$2.64$0.63$2.01$0.92$0.85$0.08
2022Summary only. Only limited summary data is available for this year.$2.62$0.68$1.94$0.85$0.71$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.77$1.79$0.69$0.57$0.11
2020Summary only. Only limited summary data is available for this year.$2.53$0.85$1.68$0.35$0.31$0.04
2019Summary only. Only limited summary data is available for this year.$2.43$0.78$1.65$0.71$0.65$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.82$1.59$0.81$0.65$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.91$1.43$0.76$0.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.08$1.38$0.87$0.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.12$1.49$0.97$1.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.96$1.66$1.06$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$2.58$0.97$1.61$0.89$0.84$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.97$1.55$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.05$1.44$0.70
2010Summary only. Only limited summary data is available for this year.$2.60$1.10$1.51$0.83$0.89$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits