Civic Intelligence

Treehouse Fellowship

990EZ • Fiscal year 2023 • EIN 87-4570157

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 03, 2024

565 Sunset DriveAltadena, CA 91001

(310) 648-1852

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,449

Flat from 2023

Net Assets

$1,449

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$0

Flat from 2023

Expenses

Flat

$372

Flat from 2023

Net Income

Flat

-$372

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2022: $1,821Net Assets 2022: $1,8212022Assets 2023: $1,449Net Assets 2023: $1,4492023Assets 2023: $1,449Liabilities 2023: $02023Assets 2024: $1,269Net Assets 2024: $1,2692024

Highlighted filing

2023

Assets$1,449
Liabilities-
Net Assets$1,449

Operations Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2022: $6,419Expenses 2022: $4,598Net Income 2022: $1,8212022Revenue 2023: $0Expenses 2023: $372Net Income 2023: -$3722023Revenue 2023: $0Expenses 2023: $372Net Income 2023: -$3722023Revenue 2024: $90Expenses 2024: $270Net Income 2024: -$1802024

Highlighted filing

2023

Revenue$0
Expenses$372
Net Income-$372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

The Treehouse Fellowship will be a virtual wellness space committed to making mental health accessible and affordable. We will offer live virtual classes, community events and retreats held by expert coaches and therapists who use creative group modalities to meet members where they are. All for a monthly fee that is half the price of a single one-on-one therapy session. We take accessibility seriously on all levels not only will classes be affordable, they will also be approachable, holistic, and fun.

Program Services

DescriptionGrantsExpenses
We are experiencing a slow start. The organization has become stagnant, but we are hopeful that things will start moving soon.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KIMCEO-$0--
ISIS OYUELACFO-$0--
Filing and Contact Details

Filer

Filer Name
Treehouse Fellowship
EIN
87-4570157
Address
565 SUNSET DRIVE, ALTADENA, CA 91001

Signing Officer

Name
John Kim
Title
CEO
Signed
2024-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Xcel Accounting Solutions Inc
Address
8700 PERSHING DRIVE 4109, PLAYA DEL REY, CA 90293
Preparer
Isis Oyuela
Phone
3106481852
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $192

Other Expenses.1

Bank Charges $180

Raw XML Appendix93 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ISIS OYUELA
IRS990EZ/BooksInCareOfDetail/PhoneNum03106481852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0939 S HILL STREET 727
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-372
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01449
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISIS OYUELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Treehouse Fellowship will be a virtual wellness space committed to making mental health accessible and affordable. We will offer live virtual classes, community events and retreats held by expert coaches and therapists who use creative group modalities to meet members where they are. All for a monthly fee that is half the price of a single one-on-one therapy session. We take accessibility seriously on all levels not only will classes be affordable, they will also be approachable, holistic, and fun.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are experiencing a slow start. The organization has become stagnant, but we are hopeful that things will start moving soon.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0372
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREEHOUSE FELLOWSHIP
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0874570157
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 SUNSET DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALTADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901952009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0XCEL ACCOUNTING SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 PERSHING DRIVE 4109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAYA DEL REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090293
ReturnHeader/PreparerPersonGrp/PhoneNum03106481852
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISIS OYUELA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-03T18:40:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings