Civic Intelligence

The Tree House Inc

990 • Fiscal year 2016 • EIN 58-1950554

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 01, 2017

Organization ProfileTHETREEHOUSEINC.ORG
PO Box 949Winder, GA 30680

(770) 868-1900

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$659,584

Up $61,386 (+10%) from 2015

Net Assets

Up

$642,462

Up $60,537 (+10%) from 2015

Liabilities

Up

$17,122

Up $849 (+5.2%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$610,391

Up $111,670 (+22%) from 2015

Expenses

Up

$549,854

Up $72,333 (+15%) from 2015

Net Income

Up

$60,537

Up $39,337 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $313,961Liabilities 2011: $9,275Net Assets 2011: $304,6862011Assets 2012: $626,493Liabilities 2012: $50,277Net Assets 2012: $576,2162012Assets 2013: $589,170Liabilities 2013: $24,865Net Assets 2013: $564,3052013Assets 2014: $579,758Liabilities 2014: $19,033Net Assets 2014: $560,7252014Assets 2015: $598,198Liabilities 2015: $16,273Net Assets 2015: $581,9252015Assets 2016: $659,584Liabilities 2016: $17,122Net Assets 2016: $642,4622016Assets 2017: $752,704Liabilities 2017: $25,623Net Assets 2017: $727,0812017Assets 2018: $759,637Liabilities 2018: $29,948Net Assets 2018: $729,6892018Assets 2019: $726,631Liabilities 2019: $22,359Net Assets 2019: $704,2722019Assets 2020: $787,592Liabilities 2020: $27,054Net Assets 2020: $760,5382020Assets 2021: $897,141Liabilities 2021: $98,844Net Assets 2021: $798,2972021Assets 2022: $895,136Liabilities 2022: $89,075Net Assets 2022: $806,0612022Assets 2023: $1,302,681Liabilities 2023: $132,028Net Assets 2023: $1,170,6532023Assets 2024: $1,176,494Liabilities 2024: $90,333Net Assets 2024: $1,086,1612024

Highlighted filing

2016

Assets$659,584
Liabilities$17,122
Net Assets$642,462
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $436,834Expenses 2011: $316,063Net Income 2011: $120,7712011Expenses 2012: $359,9812012Expenses 2013: $303,6992013Revenue 2014: $440,796Expenses 2014: $444,376Net Income 2014: -$3,5802014Revenue 2015: $498,721Expenses 2015: $477,521Net Income 2015: $21,2002015Revenue 2016: $610,391Expenses 2016: $549,854Net Income 2016: $60,5372016Revenue 2017: $705,499Expenses 2017: $623,102Net Income 2017: $82,3972017Revenue 2018: $687,888Expenses 2018: $685,280Net Income 2018: $2,6082018Revenue 2019: $784,572Expenses 2019: $809,989Net Income 2019: -$25,4172019Revenue 2020: $784,442Expenses 2020: $844,366Net Income 2020: -$59,9242020Revenue 2021: $798,412Expenses 2021: $827,954Net Income 2021: -$29,5422021Revenue 2022: $844,217Expenses 2022: $836,453Net Income 2022: $7,7642022Revenue 2023: $1,277,966Expenses 2023: $913,374Net Income 2023: $364,5922023Revenue 2024: $727,196Expenses 2024: $811,688Net Income 2024: -$84,4922024

Highlighted filing

2016

Revenue$610,391
Expenses$549,854
Net Income$60,537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$616,859
Mission and Program Overview

Mission

The organization provides services related to child abuse treatment and prevention. The organization provides treatment for affected individuals and prevention and training for victims and their families through child services, victim's assistance, supervised visitation, and family services programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$368,723$391,706▲ $22,983
Pledges and Grants Receivable$49,508$91,082▲ $41,574
Savings and Temporary Cash Investments$57,560$83,111▲ $25,551
Cash and Non-Interest-Bearing Accounts$101,656$82,567▼ $19,089
Prepaid Expenses and Deferred Charges$8,173$8,887▲ $714
Accounts Receivable$11,378$895▼ $10,483
Total Assets$598,198$659,584▲ $61,386
Other Assets Total$1,200$1,336▲ $136
Liabilities
Other Liabilities$13,273$17,122▲ $3,849
Accounts Payable and Accrued Expenses$3,000--
Total Liabilities$16,273$17,122▲ $849
Net Assets / Fund Balance
Unrestricted Net Assets$578,646$639,183▲ $60,537
Temporarily Rstr Net Assets$3,279$3,279→ $0
Total Net Assets Fund Balance$581,925$642,462▲ $60,537
Total Liabilities and Net Assets / Fund Balance$598,198$659,584▲ $61,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,963$28,744$234,707
Land$99,878-$99,878
Other Land Buildings$75,666-$75,666
Equipment$10,199$37,532$47,731
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gail SheppardPresident
Victoria PatrickSecretary
Sherry HodgesTreasurer
Shawn WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$596,181
Program Service Revenue
$17,078
Investment Income
$0
Other Revenue
$-2,868
All Other Contributions
$2,764
Change in Net Assets
$60,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,391
Total Revenue per Audited Statements
$610,391
Total Revenue per Form 990
$610,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,609
Other Expenses$151,245
Total Fundraising Expense$29,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,202$10,224-$344,426
Payroll Taxes$31,743$834-$32,577
All Other Expenses$17,946$2,180$6,078$26,204
Other Employee Benefits$20,767$839-$21,606
Occupancy$16,905$2,456-$19,361
Travel$16,246$1,805-$18,051
Insurance$11,224$1,247-$12,471
Depreciation Depletion$10,381$1,295-$11,676
Other Expenses$7,887$876$23,375$8,763
Office Expenses$1,819$202-$2,021
Total Functional Expenses$495,511$24,890$29,453$549,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,854
Total Expenses per Audited Statements$549,854
Total Expenses per Form 990$549,854
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 Taxes Payable$10,944
Accrued Vacation$6,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The treasurer will review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are released to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Tree House Inc
EIN
58-1950554
Phone
7708681900
Address
PO BOX 949, WINDER, GA 30680

Signing Officer

Name
Ginette Williams
Title
Executive Director
Phone
7708681900
Signed
2017-03-01

Organization Details

Principal Officer
Ginette Williams
Legal Domicile
Ga
Voting Board Members
25
Independent Board Members
25
Employees
14

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides services related to child abuse treatment and prevention. The organization provides treatment for affected individuals and prevention and training for victims and their families through child services, victim's assistance, supervised visitation, and family services programs.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER WILL REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE RELEASED 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 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549854
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642462
IRS990/TotalProgramServiceExpensesAmt0495511
IRS990/TotalProgramServiceRevenueAmt017078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610391
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659584
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IRS990/TravelGrp/ProgramServicesAmt016246
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0639183
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0THETREEHOUSEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINETTE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07708681900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TREE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0581950554
ReturnHeader/Filer/PhoneNum07708681900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 949
ReturnHeader/Filer/USAddress/CityNm0WINDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030680
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02017-04-25T13:08:47+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,584
Liabilities
$17,122
Net assets
$642,462
Revenue
$610,391
Expenses
$549,854
Net income
$60,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$0.73$0.81$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.17$1.28$0.91$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$0.84$0.84$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.10$0.80$0.80$0.83$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.78$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$0.78$0.81$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.69$0.69$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.73$0.71$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.61$0.55$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.44$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.56$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$0.36
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.44$0.32$0.12