Civic Intelligence

Tree House Books

990EZ • Fiscal year 2016 • EIN 59-3802913

Jan 01, 2016 to Dec 31, 2016

Organization Profiletreehousebooks.org
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-65%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,686

Down $63,615 (-59%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$75

Up $75 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$97,267

Down $43,005 (-31%) from 2015

Expenses

Up

$160,957

Up $40,136 (+33%) from 2015

Net Income

Down

-$63,690

Down $83,141 (-427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $19,511Liabilities 2010: $36,511Net Assets 2010: -$17,0002010Assets 2011: $30,748Liabilities 2011: $18,6242011Assets 2012: $8,147Liabilities 2012: $1,6782012Assets 2013: $9,103Liabilities 2013: $6422013Assets 2014: $105,325Liabilities 2014: $16,4752014Assets 2015: $108,301Liabilities 2015: $02015Assets 2016: $44,686Liabilities 2016: $752016Assets 2017: $63,406Liabilities 2017: $0Net Assets 2017: $63,4062017Assets 2018: $68,416Liabilities 2018: $1,188Net Assets 2018: $67,2282018Assets 2019: $110,386Liabilities 2019: $9,231Net Assets 2019: $101,1552019Assets 2020: $331,023Liabilities 2020: $167,036Net Assets 2020: $163,9872020Assets 2021: $728,415Liabilities 2021: $135,828Net Assets 2021: $592,5872021Assets 2022: $842,259Liabilities 2022: $49,947Net Assets 2022: $792,3122022Assets 2023: $1,253,794Liabilities 2023: $50,973Net Assets 2023: $1,202,8212023Assets 2024: $1,351,261Liabilities 2024: $68,841Net Assets 2024: $1,282,4202024

Highlighted filing

2016

Assets$44,686
Liabilities$75
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $109,906Expenses 2010: $113,383Net Income 2010: -$3,4772010Revenue 2011: $171,160Expenses 2011: $141,906Net Income 2011: $29,2542011Revenue 2012: -$962,226Expenses 2012: $130,924Net Income 2012: -$1,093,1502012Revenue 2013: $116,385Expenses 2013: $114,618Net Income 2013: $1,7672013Revenue 2014: $177,959Expenses 2014: $95,723Net Income 2014: $82,2362014Revenue 2015: $140,272Expenses 2015: $120,821Net Income 2015: $19,4512015Revenue 2016: $97,267Expenses 2016: $160,957Net Income 2016: -$63,6902016Revenue 2017: $247,871Expenses 2017: $229,076Net Income 2017: $18,7952017Revenue 2018: $337,819Expenses 2018: $333,997Net Income 2018: $3,8222018Revenue 2019: $347,936Expenses 2019: $314,009Net Income 2019: $33,9272019Revenue 2020: $454,551Expenses 2020: $391,719Net Income 2020: $62,8322020Revenue 2021: $1,074,363Expenses 2021: $645,763Net Income 2021: $428,6002021Revenue 2022: $956,207Expenses 2022: $741,482Net Income 2022: $214,7252022Revenue 2023: $1,199,561Expenses 2023: $789,052Net Income 2023: $410,5092023Revenue 2024: $1,039,022Expenses 2024: $959,423Net Income 2024: $79,5992024

Highlighted filing

2016

Revenue$97,267
Expenses$160,957
Net Income-$63,690
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$44,686
Liabilities
$75
Net assets
-
Revenue
$97,267
Expenses
$160,957
Net income
-$63,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$1.04$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.20$0.79$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.05$0.79$0.96$0.74$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$1.07$0.65$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$0.45$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.35$0.31$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.34$0.33$0.00
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.25$0.23$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.16$0.06
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.14$0.12$0.02
2014Summary only. Only limited summary data is available for this year.$0.11$0.02$0.18$0.10$0.08
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.12$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.96$0.13$1.09
2011Summary only. Only limited summary data is available for this year.$0.03$0.02$0.17$0.14$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.11$0.11$0.00