Civic Intelligence

Our Treehouse

990EZ • Fiscal year 2020 • EIN 91-1948513

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$13,558

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

132%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$85,835

Up $48,832 (+132%) from 2019

Net Assets

Up

$75,635

Up $38,632 (+104%) from 2019

Liabilities

Up

$10,200

Up $10,200 from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Up

$174,581

Up $69,578 (+66%) from 2019

Expenses

Down

$135,949

Down $5,614 (-4.0%) from 2019

Net Income

Up

$38,632

Up $75,192 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$85,835
Liabilities$10,200
Net Assets$75,635
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$174,581
Expenses$135,949
Net Income$38,632
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$193,655
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$51,446
OUR TREEHOUSE ANTICIPATORY GRIEF NIGHT OFFERS PEER SUPPORT GROUPS LED BY TRAINED FACILITATORS FOR FAMILIES ANTICIPATING A DEATH. THESE GROUPS ARE FREE OF CHARGE.$0$16,713
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$16,176
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$13,046
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$4,108
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN KOCHExecutive DirectorPT$13,558-$13,558
COLLEEN HAGGERTYFormer Executive DirectorPT$12,000-$12,000
CAROLYN GIBBONSBoard MemberPT$0--
PEG SMITHBoard Member-$0--
LAURA CARDINALBoard Member-$0--
DEB PELHAMBoard Member-$0--
JANET CLAWSONBoard Member-$0--
JAMIE SCHWINDTBoard Member-$0--
MIMI MEGYESSYBoard Member-$0--
ELLIE CLOTHIERSecretary-$0--
ANN WARKTreasurerPT$0--
MARLA TYREEVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$73,342$63,862$6,771$57,091
Luncheon$13,367$13,367$298$13,069
Total Events$100,520$91,040$19,074$71,966
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
2020-11-16
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: 28.”

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

“Description: insurance. Amount: 2,610. Description: office. Amount: 8,402. Description: other program. Amount: 6,666. Description: staff & volunteer development. Amount: 825. Description: payroll taxes. Amount: 4,413. Total to form 990-ez, line 16: 22,916.”

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

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 5,940.”

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

“Description: payroll protection program loan. Beg. Of year amount: 0. End of year amount: 10,200.”

Raw XML Appendix265 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR 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.
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 ANTICIPATORY GRIEF NIGHT OFFERS PEER SUPPORT GROUPS LED BY TRAINED FACILITATORS FOR FAMILIES ANTICIPATING A DEATH. THESE GROUPS ARE FREE OF CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4OUR 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2,610. DESCRIPTION: OFFICE. AMOUNT: 8,402. DESCRIPTION: OTHER PROGRAM. AMOUNT: 6,666. DESCRIPTION: STAFF & VOLUNTEER DEVELOPMENT. AMOUNT: 825. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,413. TOTAL TO FORM 990-EZ, LINE 16: 22,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL PROTECTION PROGRAM LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,200.
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03602236681
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/AtSubmissionCreationDeviceId000219A66E70787D62FA8993B3A7C787A512ECABE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019FA11A63D292B75C3CC6C3CCB8B1D93D87D4019
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.7.45.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:43:39
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/ReturnTs02020-11-16T16:44:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,835
Liabilities
$10,200
Net assets
$75,635
Revenue
$174,581
Expenses
$135,949
Net income
$38,632
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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