Civic Intelligence

Childrens Tree House Inc

990 • Fiscal year 2013 • EIN 61-1512341

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization Profile[email protected]
5261 Fountain DriveCrown Point, IN 46307

(219) 756-8015

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$63,396

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$9,254

Down $1,417 (-13%) from 2012

Net Assets

Down

$4,012

Down $1,349 (-25%) from 2012

Liabilities

Down

$5,242

Down $68 (-1.3%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Down

$122,208

Down $15,606 (-11%) from 2012

Expenses

Down

$123,557

Down $25,591 (-17%) from 2012

Net Income

Up

-$1,349

Up $9,985 (+88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,810Liabilities 2011: $2,115Net Assets 2011: $16,6952011Assets 2012: $10,671Liabilities 2012: $5,310Net Assets 2012: $5,3612012Assets 2013: $9,254Liabilities 2013: $5,242Net Assets 2013: $4,0122013Assets 2014: $12,564Liabilities 2014: $6,391Net Assets 2014: $6,1732014Assets 2015: $14,209Liabilities 2015: $8,189Net Assets 2015: $6,0202015Assets 2017: $15,000Liabilities 2017: $10,354Net Assets 2017: $4,6462017

Highlighted filing

2013

Assets$9,254
Liabilities$5,242
Net Assets$4,012
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $127,341Expenses 2011: $153,916Net Income 2011: -$26,5752011Revenue 2012: $137,814Expenses 2012: $149,148Net Income 2012: -$11,3342012Revenue 2013: $122,208Expenses 2013: $123,557Net Income 2013: -$1,3492013Revenue 2014: $115,854Expenses 2014: $113,693Net Income 2014: $2,1612014Revenue 2015: $102,474Expenses 2015: $102,627Net Income 2015: -$1532015Revenue 2017: $20,000Expenses 2017: $17,500Net Income 2017: $2,5002017

Highlighted filing

2013

Revenue$122,208
Expenses$123,557
Net Income-$1,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$122,208
Mission and Program Overview

Mission

OUR MISSION IS:

Our mission is: to commit ourselves to the preservation and support of families in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,133$10,905▲ $3,772
Land, Buildings, and Equipment, Net$2,152$1,175▼ $977
Cash and Non-Interest-Bearing Accounts$1,386$-2,826▼ $4,212
Total Assets$10,671$9,254▼ $1,417
Liabilities
Accounts Payable and Accrued Expenses$5,310$5,242▼ $68
Total Liabilities$5,310$5,242▼ $68
Net Assets / Fund Balance
Unrestricted Net Assets$5,361$4,012▼ $1,349
Total Net Assets Fund Balance$5,361$4,012▼ $1,349
Total Liabilities and Net Assets / Fund Balance$10,671$9,254▼ $1,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$393$16,071$16,464
Leasehold Improvements$782$597$1,379
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith C HaneyExec. DirectorFT$63,396$63,396

Board Members and Trustees

NameTitle
David KwolekPresident
Christine CidDirector
Deborah SzczepanskiDirector
Gerry ScheubDirector
Jeff MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,000
Program Service Revenue
$74,202
Investment Income
$6
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$-1,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,878
Other Expenses$40,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,547$15,849$0$63,396
Other Salaries and Wages$12,266$4,089$0$16,355
Occupancy$9,179$3,060$0$12,239
Insurance$8,743$2,914$0$11,657
Fees for Services Management$11,323$0$0$11,323
Payroll Taxes$2,346$781$0$3,127
All Other Expenses$0$2,106$0$2,106
Office Expenses$1,563$0$0$1,563
Depreciation Depletion$0$977$0$977
Fees for Services Accounting$0$800$0$800
Travel$14$0$0$14
Total Functional Expenses$92,981$30,576$0$123,557
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
61-1512341
Phone
2197568015

Signing Officer

Name
Judith C Haney
Title
Exzecutive Director
Phone
2197568015
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith C Haney
Formed
2007
Legal Domicile
In
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
2

Preparer

Preparer
Michael a Tunney
Phone
8662890007
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Meeting with governing body going over 990.”

Pt VI, Line 19

“Provide inquirees the information requested in paper form”

Pt VI, Line 7A

“Sch a: receives title 4b funds”

Pt XII, Line 2C

“Committee reviews fin smts/selection of accountant”

Pt VI, Line 8B

“YES”

Form 990, Part IX, Line 24F

“Taxes - other 1844. 0. 1844. Bank charges 262. 0. 262.”

Raw XML Appendix343 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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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH C HANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXZECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02197568015
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDREN'S TREE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0611512341
ReturnHeader/Filer/PhoneNum02197568015
ReturnHeader/Filer/USAddress/AddressLine105261 FOUNTAIN DRIVE
ReturnHeader/Filer/USAddress/City0CROWN POINT
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TUNNEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108000 W 159th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060462
ReturnHeader/PreparerPersonGrp/PhoneNum08662890007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TUNNEY
ReturnHeader/ReturnTs02014-11-12T07:50:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,254
Liabilities
$5,242
Net assets
$4,012
Revenue
$122,208
Expenses
$123,557
Net income
-$1,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$0.20$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.02$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.06$1.16$1.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.22$1.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.05$0.05$1.38$1.49$0.11
2011Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$1.27$1.54$0.27