Civic Intelligence

Tree House Books

990 • Fiscal year 2018 • EIN 59-3802913

Jan 01, 2018 to Dec 31, 2018

Organization Profiletreehousebooks.org
Philadelphia, PA
Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$68,416

Up $5,010 (+7.9%) from 2017

Net Assets

Up

$67,228

Up $3,822 (+6.0%) from 2017

Liabilities

Up

$1,188

Up $1,188 from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$337,819

Up $89,948 (+36%) from 2017

Expenses

Up

$333,997

Up $104,921 (+46%) from 2017

Net Income

Down

$3,822

Down $14,973 (-80%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$68,416
Liabilities$1,188
Net Assets$67,228
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$337,819
Expenses$333,997
Net Income$3,822
Open 2018 Filing
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$68,416
Liabilities
$1,188
Net assets
$67,228
Revenue
$337,819
Expenses
$333,997
Net income
$3,822
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