Civic Intelligence

Planetree International Inc.

990 • Fiscal year 2014 • EIN 06-1505284

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 09, 2015

Organization ProfileN/A
130 Division StreetDerby, CT 06418

(203) 732-1365

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.92x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$518,675

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,806,595

Down $161,753 (-4.1%) from 2013

Net Assets

Down

$157,842

Down $379,953 (-71%) from 2013

Liabilities

Up

$3,648,753

Up $218,200 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin19th percentile

Revenue

Down

$3,961,166

Down $2,599,076 (-40%) from 2013

Expenses

Down

$4,396,591

Down $1,854,017 (-30%) from 2013

Net Income

Down

-$435,425

Down $745,059 (-241%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,507,252Liabilities 2011: $4,089,562Net Assets 2011: $417,6902011Assets 2012: $4,025,935Liabilities 2012: $3,816,433Net Assets 2012: $209,5022012Assets 2013: $3,968,348Liabilities 2013: $3,430,553Net Assets 2013: $537,7952013Assets 2014: $3,806,595Liabilities 2014: $3,648,753Net Assets 2014: $157,8422014Assets 2015: $3,827,431Liabilities 2015: $3,644,981Net Assets 2015: $182,4502015Assets 2016: $3,892,970Liabilities 2016: $3,662,635Net Assets 2016: $230,3352016Assets 2017: $4,102,991Liabilities 2017: $3,818,028Net Assets 2017: $284,9632017Assets 2018: $3,735,619Liabilities 2018: $3,263,163Net Assets 2018: $472,4562018Assets 2019: $5,900,098Liabilities 2019: $5,668,610Net Assets 2019: $231,4882019Assets 2020: $5,109,366Liabilities 2020: $4,864,266Net Assets 2020: $245,1002020Assets 2021: $5,662,696Liabilities 2021: $5,587,777Net Assets 2021: $74,9192021Assets 2022: $5,591,287Liabilities 2022: $5,676,172Net Assets 2022: -$84,8852022Assets 2023: $5,450,655Liabilities 2023: $5,744,803Net Assets 2023: -$294,1482023Assets 2024: $3,424,518Liabilities 2024: $4,597,621Net Assets 2024: -$1,173,1032024

Highlighted filing

2014

Assets$3,806,595
Liabilities$3,648,753
Net Assets$157,842
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,499,0412011Expenses 2012: $7,872,3632012Revenue 2013: $6,560,242Expenses 2013: $6,250,608Net Income 2013: $309,6342013Revenue 2014: $3,961,166Expenses 2014: $4,396,591Net Income 2014: -$435,4252014Revenue 2015: $3,450,450Expenses 2015: $3,366,782Net Income 2015: $83,6682015Revenue 2016: $3,593,556Expenses 2016: $3,609,495Net Income 2016: -$15,9392016Revenue 2017: $3,285,803Expenses 2017: $3,329,721Net Income 2017: -$43,9182017Revenue 2018: $3,608,254Expenses 2018: $3,466,862Net Income 2018: $141,3922018Revenue 2019: $4,772,792Expenses 2019: $4,873,895Net Income 2019: -$101,1032019Revenue 2020: $4,595,052Expenses 2020: $4,605,935Net Income 2020: -$10,8832020Revenue 2021: $4,312,648Expenses 2021: $3,893,449Net Income 2021: $419,1992021Revenue 2022: $4,001,460Expenses 2022: $3,888,760Net Income 2022: $112,7002022Revenue 2023: $3,464,231Expenses 2023: $3,759,673Net Income 2023: -$295,4422023Revenue 2024: $1,923,264Expenses 2024: $3,011,698Net Income 2024: -$1,088,4342024

Highlighted filing

2014

Revenue$3,961,166
Expenses$4,396,591
Net Income-$435,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,961,166
Mission and Program Overview

Mission

Nonprofit membership organizations working with hospitals and other healthcare organizations to develop and implement patient-centered care in healing environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,148,584$1,224,563▲ $75,979
Cash and Non-Interest-Bearing Accounts$1,081,922$1,015,126▼ $66,796
Accounts Receivable$734,502$683,685▼ $50,817
Land, Buildings, and Equipment, Net$554,173$507,798▼ $46,375
Prepaid Expenses and Deferred Charges$449,167$375,423▼ $73,744
Total Assets$3,968,348$3,806,595▼ $161,753
Liabilities
Deferred Revenue$2,304,869$2,006,035▼ $298,834
Other Liabilities$897,177$1,505,823▲ $608,646
Accounts Payable and Accrued Expenses$228,507$136,895▼ $91,612
Total Liabilities$3,430,553$3,648,753▲ $218,200
Net Assets / Fund Balance
Unrestricted Net Assets$505,298$125,345▼ $379,953
Temporarily Rstr Net Assets$32,497$32,497→ $0
Total Net Assets Fund Balance$537,795$157,842▼ $379,953
Total Liabilities and Net Assets / Fund Balance$3,968,348$3,806,595▼ $161,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,420$197,489$633,909
Equipment$71,156$80,257$151,413
Other Land Buildings$222-$222
Other Securities$1,224,563--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FramptonPresidentFT$244,761$42,295$287,056
Randall L CarterEmployeeFT$161,966$15,436$177,402
Donal a ManningEmployeeFT$134,340$28,367$162,707
Karin JayEmployeeFT$150,652$6,950$157,602
Jeannette MichalakEmployeeFT$122,766$15,958$138,724
Catharine DesautelsEmployeeFT$101,985$25,330$127,315
Lisa DonnarummaEmployeeFT$102,302$15,864$118,166
Gillian CappielloEmployeeFT$103,998$12,346$116,344

Board Members and Trustees

NameTitle
Patrick CharmelChairman
Angelica ThieriotDirector
Barbara GoldDirector
Carol WahlDirector
Dael WaxmanDirector
Frank M OsakDirector
George LoganDirector
Gerald WeinerDirector
Jean Crum JonesDirector
Joel SeligmanDirector
John J ZaprzalkaDirector
John W Betkoski IiiDirector
Karen TimmonsDirector
Ken BaldygaDirector
Kenneth Dobuler MdDirector
Phillip WilnerDirector
Richard HankeDirector
Robert G ReissDirector
Steve HorowitzDirector
Susan StoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$134,300
Program Service Revenue
$3,806,275
Investment Income
$20,591
Other Revenue
$0
All Other Contributions
$134,300
Change in Net Assets
$-435,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,961,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,472
Total Revenue per Audited Statements
$4,016,638
Total Revenue per Form 990
$3,961,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,974,956
Other Expenses$1,421,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,571,137$82,691-$1,653,828
Current Officers, Directors, Trustees, and Key Employees$592,371$31,177-$623,548
Other Employee Benefits$509,416$26,811-$536,227
Conferences and Meetings$419,952$22,103-$442,055
Travel$242,227$12,749-$254,976
Occupancy-$245,929-$245,929
Office Expenses$160,409$8,443-$168,852
Payroll Taxes$153,285$8,068-$161,353
Advertising$72,428$3,812-$76,240
Fees for Services Other$50,418$2,654-$53,072
Depreciation Depletion$44,056$2,319-$46,375
Information Technology$20,912$1,101-$22,013
Other Expenses$15,794$831-$16,625
Fees for Services Legal-$9,802-$9,802
Total Functional Expenses$3,938,101$458,490$0$4,396,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,396,591
Total Expenses per Audited Statements$4,396,591
Total Expenses per Form 990$4,396,591
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,505,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governing members of the organization are elected at the annual meeting.”

Form 990, Part VI, Section A, Line 8B

“Planetree, inc. Did not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire is sent annually and disclosed at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers, board members, and key employees are reviewed annually. The ceo reviews with the compensation committee all officers and directors in the first quarter of the calendar year.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-1505284
Phone
2037321365

Signing Officer

Name
James Downey
Title
Controller
Phone
2037321365
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Frampton
Formed
1998
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
18
Employees
35
Volunteers
0

Preparer

Preparer
Beth Thurz
Phone
8606789200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of trustees is responsible for selecting an independent audit firm and for overseeing the financial statement preparation process. There have been no changes in these procedures since the prior year.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W BETKOSKI III
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IRS990/Form990PartVIISectionAGrp/PersonNm25GILLIAN CAPPIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm26CATHARINE DESAUTELS
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA DONNARUMMA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03961166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01101
IRS990/InformationTechnologyGrp/ProgramServicesAmt020912
IRS990/InformationTechnologyGrp/TotalAmt022013
IRS990/InvestmentIncomeGrp/ExclusionAmt020591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020591
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01148584
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01224563
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IRS990/LandBldgEquipAccumDeprecAmt0277746
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507798
IRS990/LandBldgEquipCostOrOtherBssAmt0785544
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONPROFIT MEMBERSHIP ORGANIZATIONS WORKING WITH HOSPITALS AND OTHER HEALTHCARE ORGANIZATIONS TO DEVELOP AND IMPLEMENT PATIENT-CENTERED CARE IN HEALING ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0157842
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0160409
IRS990/OfficeExpensesGrp/TotalAmt0168852
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11304209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2944329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11304209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2944329
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IRS990/PYOtherExpensesAmt01887656
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0309634
IRS990/PYSalariesCompEmpBnftPaidAmt04362952
IRS990/PYTotalExpensesAmt06250608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06560242

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,806,595
Liabilities
$3,648,753
Net assets
$157,842
Revenue
$3,961,166
Expenses
$4,396,591
Net income
-$435,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.42$4.60$1.17$1.92$3.01$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.45$5.74$0.29$3.46$3.76$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.68$0.08$4.00$3.89$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.66$5.59$0.07$4.31$3.89$0.42
2020Detailed filing. Detailed filing data is available for this year.$5.11$4.86$0.25$4.60$4.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.90$5.67$0.23$4.77$4.87$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.74$3.26$0.47$3.61$3.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.10$3.82$0.28$3.29$3.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.89$3.66$0.23$3.59$3.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.83$3.64$0.18$3.45$3.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.81$3.65$0.16$3.96$4.40$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$3.43$0.54$6.56$6.25$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.82$0.21$7.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$4.09$0.42$6.50