Civic Intelligence

Our Treehouse

EIN 91-1948513 • 501(c)3 • Bellingham, WA

Profile

To provide support and resources to children, teens, young adults and their families who are grieving a death.

1701 Ellis StreetBellingham, WA 98225

www.our-treehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$18,633

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $53,784 (-100%) from 2022

Liabilities

Down

$0

Down $599 (-100%) from 2022

Net Assets

Down

$0

Down $53,185 (-100%) from 2022

Revenue

Down

$112,560

Down $38,347 (-25%) from 2022

Expenses

Down

$147,902

Down $48,216 (-25%) from 2022

Net Income

Up

-$35,342

Up $9,869 (+22%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $44,140Liabilities 2015: $0Net Assets 2015: $44,1402015Assets 2016: $63,371Liabilities 2016: $60Net Assets 2016: $63,3112016Assets 2017: $76,463Liabilities 2017: $136Net Assets 2017: $76,3272017Assets 2018: $73,563Liabilities 2018: $02018Assets 2019: $37,003Liabilities 2019: $0Net Assets 2019: $37,0032019Assets 2020: $85,835Liabilities 2020: $10,200Net Assets 2020: $75,6352020Assets 2021: $98,612Liabilities 2021: $216Net Assets 2021: $98,3962021Assets 2022: $53,784Liabilities 2022: $599Net Assets 2022: $53,1852022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $75,212Expenses 2015: $47,766Net Income 2015: $27,4462015Revenue 2016: $86,669Expenses 2016: $67,497Net Income 2016: $19,1722016Revenue 2017: $97,091Expenses 2017: $84,075Net Income 2017: $13,0162017Revenue 2018: $40,967Expenses 2018: $43,731Net Income 2018: -$2,7642018Revenue 2019: $105,003Expenses 2019: $141,563Net Income 2019: -$36,5602019Revenue 2020: $174,581Expenses 2020: $135,949Net Income 2020: $38,6322020Revenue 2021: $159,246Expenses 2021: $136,485Net Income 2021: $22,7612021Revenue 2022: $150,907Expenses 2022: $196,118Net Income 2022: -$45,2112022Revenue 2023: $112,560Expenses 2023: $147,902Net Income 2023: -$35,3422023

Highlighted filing

2023

Revenue$112,560
Expenses$147,902
Net Income-$35,342

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 23, 2023
Return Version
2021v4.2
Gross Receipts
$173,617
Mission and Program Overview

Mission

To provide support and resources to children, teens, young adults and their families who are grieving a death.

Program Services

DescriptionGrantsExpenses
OUR TREEHOUSE FAMILY NIGHT SUPPORTS FAMILIES WITH CHILDREN AGES 5 TO 12 WHO ARE EXPERIENCING GRIEF AFTER THE DEATH OF A PARENT OR SIBLING. TRAINED FACILITATORS OFFER PEER TO PEER SUPPORT GROUPS THAT PROVIDE A SAFE PLACE FOR GRIEVING FAMILIES TO COME TOGETHER AND SUPPORT ONE ANOTHER. THESE GROUPS ARE FREE OF CHARGE.$0$74,575
OUR TREEHOUSE PROVIDES SCHOOL-BASED PEER SUPPORT GROUPS FOR GRIEIVING STUDENTS AND SUPPORT FOR STUDENTS, SCHOOL STAFF AND PARENTS FOLLOWING THE DEATH OF A STUDENT OR STAFF. OUR TREEHOUSE ALSO PROVIDES GRIEF-RELATED TRAININGS FOR SCHOOLS, COMMUNITIES AND ORGANIZATIONS.$0$33,592
OUR TREEHOUSE YOUNG ADULT NIGHT OFFERS A PEER SUPPORT GROUP LED BY A TRAINED FACILITATOR FOR YOUNG ADULTS 18-25 WHO HAVE EXPERINCED THE DEATH OF A FRIEND OR FAMILY MEMBER. THESE GROUPS ARE FREE OF CHARGE.$0$20,480
OUR TREEHOUSE TEEN NIGHT OFFERS A PEER SUPPORT GROUP LED BY A TRAINED FACILITATOR FOR TEENS AGES 13-18 WHO HAVE EXPERIENCED THE DEATH OF A FRIEND OR FAMILY MEMBER. THESE GROUPS ARE FREE OF CHARGE.$0$10,338
OUR TREEHOUSE OFFERS SCHOOL-BASED GRIEF SUPPORT SERVICES, INCLUDING TRAINING FOR SCHOOL PERSONNEL, TIME-LIMITED PEER SUPPORT GROUPS, AND COLLABORATIVE CRISIS RESPONSE. OUR TREEHOUSE PROVIDES GRIEF-RELATED RESOURCES AND OFFERS REFERRALS TO OTHER COMMUNITY ORGANIZATIONS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN KOCHExecutive DirectorPT$57,632-$57,632
ANN WARKCo PresidentPT$0--
MARLA TYREEPresidentPT$0--
LAURA MILESSecretary-$0--
MIMI MEGGYESYCo PresidentPT$0--
KERRI MARTINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$56,511$47,798$3,525$44,273
Luncheon$25,992$6,832$8,272$-1,440
Total Events$85,110$57,237$22,710$34,527
Filing and Contact Details

Filer

Filer Name
Our Treehouse
EIN
91-1948513
Phone
3602236681
Address
1701 ELLIS STREET, BELLINGHAM, WA 98225

Signing Officer

Name
Kerri Martin
Title
Treasurer
Phone
3602236681
Signed
2023-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Jennae Thompson - CPA
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 6,560. Description: office. Amount: 9,201. Description: other program. Amount: 11,933. Description: staff & volunteer development. Amount: 204. Description: payroll taxes. Amount: 9,412. Total to form 990-ez, line 16: 37,310.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 216. End of year amount: 599.

Raw XML Appendix218 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OUR TREEHOUSE YOUNG ADULT NIGHT OFFERS A PEER SUPPORT GROUP LED BY A TRAINED FACILITATOR FOR YOUNG ADULTS 18-25 WHO HAVE EXPERINCED THE DEATH OF A FRIEND OR FAMILY MEMBER. THESE GROUPS ARE FREE OF CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OUR TREEHOUSE PROVIDES SCHOOL-BASED PEER SUPPORT GROUPS FOR GRIEIVING STUDENTS AND SUPPORT FOR STUDENTS, SCHOOL STAFF AND PARENTS FOLLOWING THE DEATH OF A STUDENT OR STAFF. OUR TREEHOUSE ALSO PROVIDES GRIEF-RELATED TRAININGS FOR SCHOOLS, COMMUNITIES AND ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OUR TREEHOUSE OFFERS SCHOOL-BASED GRIEF SUPPORT SERVICES, INCLUDING TRAINING FOR SCHOOL PERSONNEL, TIME-LIMITED PEER SUPPORT GROUPS, AND COLLABORATIVE CRISIS RESPONSE. OUR TREEHOUSE PROVIDES GRIEF-RELATED RESOURCES AND OFFERS REFERRALS TO OTHER COMMUNITY ORGANIZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 6,560. DESCRIPTION: OFFICE. AMOUNT: 9,201. DESCRIPTION: OTHER PROGRAM. AMOUNT: 11,933. DESCRIPTION: STAFF & VOLUNTEER DEVELOPMENT. AMOUNT: 204. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,412. TOTAL TO FORM 990-EZ, LINE 16: 37,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 216. END OF YEAR AMOUNT: 599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602236681
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR TREEHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0OURT
ReturnHeader/Filer/EIN0911948513
ReturnHeader/Filer/PhoneNum03602236681
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 ELLIS STREET
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 RIMLAND DR STE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNAE THOMPSON - CPA
ReturnHeader/ReturnTs02023-06-23T17:52:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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