Civic Intelligence

Childrens Tree House Inc

990 • Fiscal year 2014 • EIN 61-1512341

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

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

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,453

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$12,564

Up $3,310 (+36%) from 2013

Net Assets

Up

$6,173

Up $2,161 (+54%) from 2013

Liabilities

Up

$6,391

Up $1,149 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$115,854

Down $6,354 (-5.2%) from 2013

Expenses

Down

$113,693

Down $9,864 (-8.0%) from 2013

Net Income

Up

$2,161

Up $3,510 (+260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$12,564
Liabilities$6,391
Net Assets$6,173
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$115,854
Expenses$113,693
Net Income$2,161
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$115,854
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$10,905$11,336▲ $431
Land, Buildings, and Equipment, Net$1,175$690▼ $485
Cash and Non-Interest-Bearing Accounts$-2,826$538▲ $3,364
Total Assets$9,254$12,564▲ $3,310
Liabilities
Accounts Payable and Accrued Expenses$5,242$6,391▲ $1,149
Total Liabilities$5,242$6,391▲ $1,149
Net Assets / Fund Balance
Unrestricted Net Assets$4,012$6,173▲ $2,161
Total Net Assets Fund Balance$4,012$6,173▲ $2,161
Total Liabilities and Net Assets / Fund Balance$9,254$12,564▲ $3,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,669$8,669
Other Land Buildings-$7,795$7,795
Leasehold Improvements$690$689$1,379
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith C HaneyExec. DirectorFT$67,453$67,453

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
$67,847
Investment Income
$7
Other Revenue
$0
All Other Contributions
$15,000
Change in Net Assets
$2,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,218
Other Expenses$36,475
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$50,590$16,863$0$67,453
Fees for Services Management$11,957$0$0$11,957
Occupancy$8,601$2,867$0$11,468
Insurance$7,010$2,337$0$9,347
Payroll Taxes$4,248$1,418$0$5,666
Other Salaries and Wages$4,099$0$0$4,099
Office Expenses$1,818$0$0$1,818
Fees for Services Accounting$0$1,400$0$1,400
Depreciation Depletion$0$485$0$485
Total Functional Expenses$88,323$25,370$0$113,693
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

Filer Name
CHILDREN'S TREE HOUSE INC
EIN
61-1512341
Phone
2197568015
Address
5261 FOUNTAIN DRIVE, CROWN POINT, IN 46307

Signing Officer

Name
Judith C Haney
Title
Executive Director
Phone
2197568015
Signed
2015-05-11
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
6
Volunteers
2

Preparer

Firm
Tunney & Associates Pc
Address
8000 W 159th St, ORLAND PARK, IL 60462
Preparer
Michael a Tunney
Phone
8662890007
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Meeting with governing body going over 990”

Pt VI, Line 8B

“Committee reports to governing body”

Pt VI, Line 19

“Provide inquiriees the information requested in paper form”

Form 990, Part IX, Line 24F

“Taxes - other bank charges”

Raw XML Appendix329 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/Filer/USAddress/ZIPCd046307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUNNEY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08000 W 159th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060462
ReturnHeader/PreparerPersonGrp/PhoneNum08662890007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A TUNNEY
ReturnHeader/ReturnTs02015-11-10T07:37:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,564
Liabilities
$6,391
Net assets
$6,173
Revenue
$115,854
Expenses
$113,693
Net income
$2,161
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