Civic Intelligence

Family Tree Inc.

990 • Fiscal year 2012 • EIN 84-0730973

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

Organization ProfileWWW.THEFAMILYTREE.ORG

View Organization Page

3805 Marshall Street80033
Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$5,071,752

Down $272,116 (-5.1%) from 2011

Net Assets

Down

$4,021,550

Down $31,898 (-0.8%) from 2011

Liabilities

Down

$1,050,202

Down $240,218 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,824,770

Up $1,937 (+0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,177,938Liabilities 2010: $1,286,661Net Assets 2010: $3,891,2772010Assets 2011: $5,343,868Liabilities 2011: $1,290,420Net Assets 2011: $4,053,4482011Assets 2012: $5,071,752Liabilities 2012: $1,050,202Net Assets 2012: $4,021,5502012Assets 2013: $4,584,621Liabilities 2013: $998,257Net Assets 2013: $3,586,3642013Assets 2014: $4,120,970Liabilities 2014: $957,212Net Assets 2014: $3,163,7582014Assets 2015: $3,671,295Liabilities 2015: $844,672Net Assets 2015: $2,826,6232015Assets 2016: $3,729,009Liabilities 2016: $865,220Net Assets 2016: $2,863,7892016Assets 2017: $4,142,451Liabilities 2017: $927,554Net Assets 2017: $3,214,8972017Assets 2018: $4,873,193Liabilities 2018: $1,013,925Net Assets 2018: $3,859,2682018Assets 2019: $8,120,259Liabilities 2019: $1,014,202Net Assets 2019: $7,106,0572019Assets 2020: $9,943,641Liabilities 2020: $2,144,805Net Assets 2020: $7,798,8362020Assets 2021: $10,438,471Liabilities 2021: $1,125,977Net Assets 2021: $9,312,4942021Assets 2022: $10,333,594Liabilities 2022: $1,185,700Net Assets 2022: $9,147,8942022Assets 2023: $11,944,947Liabilities 2023: $1,541,659Net Assets 2023: $10,403,2882023Assets 2024: $15,564,245Liabilities 2024: $3,061,604Net Assets 2024: $12,502,6412024Assets 2025: $18,929,399Liabilities 2025: $3,886,299Net Assets 2025: $15,043,1002025

Highlighted filing

2012

Assets$5,071,752
Liabilities$1,050,202
Net Assets$4,021,550
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,770,5932010Revenue 2011: $7,872,337Expenses 2011: $7,822,833Net Income 2011: $49,5042011Expenses 2012: $7,824,7702012Expenses 2013: $6,793,0672013Revenue 2014: $5,954,645Expenses 2014: $6,446,230Net Income 2014: -$491,5852014Revenue 2015: $5,364,201Expenses 2015: $5,712,969Net Income 2015: -$348,7682015Revenue 2016: $6,229,035Expenses 2016: $6,107,336Net Income 2016: $121,6992016Revenue 2017: $6,402,116Expenses 2017: $6,077,182Net Income 2017: $324,9342017Revenue 2018: $7,312,118Expenses 2018: $6,675,278Net Income 2018: $636,8402018Revenue 2019: $10,158,691Expenses 2019: $6,935,056Net Income 2019: $3,223,6352019Revenue 2020: $8,860,220Expenses 2020: $8,181,559Net Income 2020: $678,6612020Revenue 2021: $10,098,412Expenses 2021: $8,772,986Net Income 2021: $1,325,4262021Revenue 2022: $9,395,162Expenses 2022: $9,323,370Net Income 2022: $71,7922022Revenue 2023: $12,119,780Expenses 2023: $10,956,287Net Income 2023: $1,163,4932023Revenue 2024: $12,453,358Expenses 2024: $10,482,075Net Income 2024: $1,971,2832024Revenue 2025: $12,628,007Expenses 2025: $10,198,244Net Income 2025: $2,429,7632025

Highlighted filing

2012

Revenue-
Expenses$7,824,770
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$8,650,139
Mission and Program Overview

Mission

Family tree partners with all people to prevent and overcome the interconnected issues of child abuse, domestic violence and homelessness to promote safety, healing and stability across generations.

Major Activities

Activity 2
Domestic violence services: see schedule ocontributions and grants received: $1,034,080
Activity 3
Homelessness services: see schedule ocontributions and grants received: $1,669,365
Filing and Contact Details

Filer

EIN
84-0730973
Raw XML AppendixShowing 400 of 796 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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IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3EQUIPMENT COSTS
IRS990/OtherExpenses/Fundraising09748
IRS990/OtherExpenses/Fundraising118947
IRS990/OtherExpenses/ManagementAndGeneral027585
IRS990/OtherExpenses/ManagementAndGeneral14691
IRS990/OtherExpenses/ManagementAndGeneral239
IRS990/OtherExpenses/ManagementAndGeneral34414
IRS990/OtherExpenses/ProgramServices091924
IRS990/OtherExpenses/ProgramServices115616
IRS990/OtherExpenses/ProgramServices23914
IRS990/OtherExpenses/ProgramServices316596
IRS990/OtherExpenses/Total0119509
IRS990/OtherExpenses/Total130055
IRS990/OtherExpenses/Total222900
IRS990/OtherExpenses/Total321010
IRS990/OtherLiabilities/BOY093352
IRS990/OtherLiabilities/EOY090984
IRS990/OtherRevenueCurrentYear0244580
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1WORKERS COMP REBATE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09728
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11025
IRS990/OtherRevenueMisc/TotalRevenueColumn09728
IRS990/OtherRevenueMisc/TotalRevenueColumn11025
IRS990/OtherRevenuePriorYear0258148
IRS990/OtherSalariesAndWages/Fundraising0339667
IRS990/OtherSalariesAndWages/ManagementAndGeneral0478497
IRS990/OtherSalariesAndWages/ProgramServices03717570

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,071,752
Liabilities
$1,050,202
Net assets
$4,021,550
Revenue
-
Expenses
$7,824,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.9$3.89$15.0$12.6$10.2$2.43
2024Detailed filing. Detailed filing data is available for this year.$15.6$3.06$12.5$12.5$10.5$1.97
2023Detailed filing. Detailed filing data is available for this year.$11.9$1.54$10.4$12.1$11.0$1.16
2022Detailed filing. Detailed filing data is available for this year.$10.3$1.19$9.15$9.40$9.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$10.4$1.13$9.31$10.1$8.77$1.33
2020Detailed filing. Detailed filing data is available for this year.$9.94$2.14$7.80$8.86$8.18$0.68
2019Detailed filing. Detailed filing data is available for this year.$8.12$1.01$7.11$10.2$6.94$3.22
2018Detailed filing. Detailed filing data is available for this year.$4.87$1.01$3.86$7.31$6.68$0.64
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.93$3.21$6.40$6.08$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.87$2.86$6.23$6.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.84$2.83$5.36$5.71$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.12$0.96$3.16$5.95$6.45$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.00$3.59$6.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.05$4.02$7.82
2011Summary only. Only limited summary data is available for this year.$5.34$1.29$4.05$7.87$7.82$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.29$3.89$7.77