Civic Intelligence

Our Treehouse

990EZ • Fiscal year 2017 • EIN 91-1948513

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization ProfileWWW.OUR-TREEHOUSE.ORG
PO Box 456Bellingham, WA 98227

(360) 223-6681

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,463

Up $13,092 (+21%) from 2016

Net Assets

Up

$76,327

Up $13,016 (+21%) from 2016

Liabilities

Up

$136

Up $76 (+127%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$97,091

Up $10,422 (+12%) from 2016

Expenses

Up

$84,075

Up $16,578 (+25%) from 2016

Net Income

Down

$13,016

Down $6,156 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2017

Assets$76,463
Liabilities$136
Net Assets$76,327
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$97,091
Expenses$84,075
Net Income$13,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.3
Gross Receipts
$110,806
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 13 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.$0$41,104
OUR TREEHOUSE TEEN NIGHT OFFERS A PEER SUPPORT GROUP LED BY A TRAINED FACILITATOR FOR TEENS AGES 14-17 WHO HAVE EXPERIENCED THE DEATH OF A FRIEND OR FAMILY MEMBER. THESE GROUPS ARE FREE OF CHARGE.$0$13,288
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN HAGGERTYExecutive DirectorPT$24,000-$24,000
LORI THOMPSONBoard Member-$0--
PEG SMITHBoard Member-$0--
LAURA CARDINALBoard Member-$0--
DEB PELHAMBoard Member-$0--
SONJA THORPEBoard Member-$0--
CAROLYN GIBBONSPresidentPT$0--
ELLIE CLOTHIERSecretary-$0--
ANN WARKTreasurerPT$0--
MARLA TYREEVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$41,613$41,613$2,867$38,746
Luncheon$17,750$17,750$700$17,050
Total Events$59,363$59,363$13,715$45,648
Filing and Contact Details

Filer

Filer Name
Our Treehouse
EIN
91-1948513
Phone
3602236681
Address
PO BOX 456, BELLINGHAM, WA 98227

Signing Officer

Name
Ann Wark
Title
Treasurer
Phone
3602236681
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Steve Forbes-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

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

“Description: dividends. Amount: 112.”

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

“Description: insurance. Amount: 2,960. Description: office. Amount: 9,584. Description: other program. Amount: 5,967. Description: staff & volunteer development. Amount: 2,356. Description: payroll taxes. Amount: 740. Total to form 990-ez, line 16: 21,607.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 1,200. End of year amount: 0.”

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

“Description: accrued liabilities. Beg. Of year amount: 60. End of year amount: 136.”

Raw XML Appendix224 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/BooksInCareOfDetail/PhoneNum03602236681
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN HAGGERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA CARDINAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB PELHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SONJA THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLIE CLOTHIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANN WARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARLA TYREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND RESOURCES TO CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES WHO ARE GRIEVING A DEATH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR TREEHOUSE FAMILY NIGHT SUPPORTS FAMILIES WITH CHILDREN AGES 5 TO 13 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR TREEHOUSE TEEN NIGHT OFFERS A PEER SUPPORT GROUP LED BY A TRAINED FACILITATOR FOR TEENS AGES 14-17 WHO HAVE EXPERIENCED THE DEATH OF A FRIEND OR FAMILY MEMBER. THESE GROUPS ARE FREE OF CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113288
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049151
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt045648
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt060
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084075
IRS990EZ/TotalProgramServiceExpensesAmt054392
IRS990EZ/TotalRevenueAmt097091
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OUR-TREEHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0305993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88540
IRS990ScheduleA/PublicSupportPY170Pct00.86790
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051331
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0305993
IRS990ScheduleA/TotalSupportAmt0306156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013715
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt087
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017750
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,960. DESCRIPTION: OFFICE. AMOUNT: 9,584. DESCRIPTION: OTHER PROGRAM. AMOUNT: 5,967. DESCRIPTION: STAFF & VOLUNTEER DEVELOPMENT. AMOUNT: 2,356. DESCRIPTION: PAYROLL TAXES. AMOUNT: 740. TOTAL TO FORM 990-EZ, LINE 16: 21,607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 136.
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 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602236681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR TREEHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0OURT
ReturnHeader/Filer/EIN0911948513
ReturnHeader/Filer/PhoneNum03602236681
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 456
ReturnHeader/Filer/USAddress/CityNm0BELLINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A402208DBD3B75BB55DDAA04740DFD0C0D2F19B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EAB4B1ED96A08C9B433A1F6FBB7BE15E6841313
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.45.162
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:47:10
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/PreparerPersonNm0STEVE FORBES-CPA
ReturnHeader/ReturnTs02018-08-02T15:50:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,463
Liabilities
$136
Net assets
$76,327
Revenue
$97,091
Expenses
$84,075
Net income
$13,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.13$1.48$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$1.51$1.96$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.98$1.59$1.36$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.75$1.36$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.05$1.42$0.37
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.41$0.44$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.97$0.84$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.87$0.67$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.75$0.48$0.27