Civic Intelligence

Treehouse

990 • Fiscal year 2012 • EIN 91-1425676

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.TREEHOUSEFORKIDS.ORG
Seattle, WA
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,579,376

Up $1,206,008 (+19%) from 2011

Net Assets

Up

$7,346,503

Up $1,219,011 (+20%) from 2011

Liabilities

Down

$232,873

Down $13,003 (-5.3%) from 2011

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

$7,390,046

No earlier filing loaded for comparison.

Expenses

Up

$6,829,032

Up $182,440 (+2.7%) from 2011

Net Income

$561,014

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,373,368Liabilities 2011: $245,876Net Assets 2011: $6,127,4922011Assets 2012: $7,579,376Liabilities 2012: $232,873Net Assets 2012: $7,346,5032012Assets 2013: $10,373,177Liabilities 2013: $374,397Net Assets 2013: $9,998,7802013Assets 2014: $11,475,064Liabilities 2014: $385,772Net Assets 2014: $11,089,2922014Assets 2015: $12,614,410Liabilities 2015: $467,461Net Assets 2015: $12,146,9492015Assets 2016: $11,431,818Liabilities 2016: $363,579Net Assets 2016: $11,068,2392016Assets 2017: $11,482,000Liabilities 2017: $581,391Net Assets 2017: $10,900,6092017Assets 2018: $16,136,618Liabilities 2018: $1,419,551Net Assets 2018: $14,717,0672018Assets 2019: $13,139,974Liabilities 2019: $826,672Net Assets 2019: $12,313,3022019Assets 2020: $16,899,016Liabilities 2020: $969,142Net Assets 2020: $15,929,8742020Assets 2021: $21,107,002Liabilities 2021: $1,002,686Net Assets 2021: $20,104,3162021Assets 2022: $26,966,259Liabilities 2022: $1,239,911Net Assets 2022: $25,726,3482022Assets 2023: $32,215,616Liabilities 2023: $3,033,623Net Assets 2023: $29,181,9932023

Highlighted filing

2012

Assets$7,579,376
Liabilities$232,873
Net Assets$7,346,503
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $6,646,5922011Revenue 2012: $7,390,046Expenses 2012: $6,829,032Net Income 2012: $561,0142012Revenue 2013: $9,393,615Expenses 2013: $7,616,543Net Income 2013: $1,777,0722013Revenue 2014: $8,585,567Expenses 2014: $8,010,174Net Income 2014: $575,3932014Revenue 2015: $10,524,692Expenses 2015: $9,294,339Net Income 2015: $1,230,3532015Revenue 2016: $8,889,699Expenses 2016: $10,298,187Net Income 2016: -$1,408,4882016Revenue 2017: $10,396,147Expenses 2017: $11,036,215Net Income 2017: -$640,0682017Revenue 2018: $15,846,456Expenses 2018: $12,287,649Net Income 2018: $3,558,8072018Revenue 2019: $12,270,227Expenses 2019: $14,436,884Net Income 2019: -$2,166,6572019Revenue 2020: $18,401,266Expenses 2020: $15,058,876Net Income 2020: $3,342,3902020Revenue 2021: $13,077,072Expenses 2021: $10,229,953Net Income 2021: $2,847,1192021Revenue 2022: $30,659,105Expenses 2022: $23,010,882Net Income 2022: $7,648,2232022Revenue 2023: $31,232,628Expenses 2023: $28,534,745Net Income 2023: $2,697,8832023

Highlighted filing

2012

Revenue$7,390,046
Expenses$6,829,032
Net Income$561,014
Open 2012 Filing
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.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Giving foster kids a childhood and a future: we envision and strive to create a world where every child that has experienced foster care has the opportunities and support they need to pursue their dreams and launch successfully into adulthood.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,579,376
Liabilities
$232,873
Net assets
$7,346,503
Revenue
$7,390,046
Expenses
$6,829,032
Net income
$561,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$32.2$3.03$29.2$31.2$28.5$2.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$1.24$25.7$30.7$23.0$7.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$1.00$20.1$13.1$10.2$2.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.97$15.9$18.4$15.1$3.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.83$12.3$12.3$14.4$2.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.42$14.7$15.8$12.3$3.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.58$10.9$10.4$11.0$0.64
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.36$11.1$8.89$10.3$1.41
2015Detailed filing. Detailed filing data is available for this year.$12.6$0.47$12.1$10.5$9.29$1.23
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.39$11.1$8.59$8.01$0.58
2013Summary only. Only limited summary data is available for this year.$10.4$0.37$10.00$9.39$7.62$1.78
2012Summary only. Only limited summary data is available for this year.$7.58$0.23$7.35$7.39$6.83$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.25$6.13$6.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits