Civic Intelligence

Family Tree Inc.

990 • Fiscal year 2013 • EIN 84-0730973

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization ProfileWWW.THEFAMILYTREE.ORG

View Organization Page

3805 Marshall StreetSuite80033
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.22x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,584,621

Down $487,131 (-9.6%) from 2012

Net Assets

Down

$3,586,364

Down $435,186 (-11%) from 2012

Liabilities

Down

$998,257

Down $51,945 (-4.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,793,067

Down $1,031,703 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$4,584,621
Liabilities$998,257
Net Assets$3,586,364
Open 2013 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

2013

Revenue-
Expenses$6,793,067
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.3
Gross Receipts
$6,458,491
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
Housing and Family Stabilization Services - see Schedule O
Activity 3
Domestic Violence Services - see Schedule O
Filing and Contact Details

Filer

EIN
84-0730973
Raw XML AppendixShowing 400 of 801 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/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges05038
IRS990/ReconcilationRevenueExpenses0-537014
IRS990/ReconciliationUnrealizedInvest096790

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,584,621
Liabilities
$998,257
Net assets
$3,586,364
Revenue
-
Expenses
$6,793,067
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