Civic Intelligence

Childrens Tree House Inc

990 • Fiscal year 2012 • EIN 61-1512341

Jan 01, 2012 to Dec 31, 2012

Crown Point, IN
Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$10,671

Down $8,139 (-43%) from 2011

Net Assets

Down

$5,361

Down $11,334 (-68%) from 2011

Liabilities

Up

$5,310

Up $3,195 (+151%) from 2011

Revenue

Up

$137,814

Up $10,473 (+8.2%) from 2011

Expenses

Down

$149,148

Down $4,768 (-3.1%) from 2011

Net Income

Up

-$11,334

Up $15,241 (+57%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$10,671
Liabilities$5,310
Net Assets$5,361

Operations Trend

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

2012

Revenue$137,814
Expenses$149,148
Net Income-$11,334
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

OUR MISSION IS:

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