Civic Intelligence

The Maple Center Inc.

990 • Fiscal year 2013 • EIN 20-0840169

Jan 01, 2013 to Dec 31, 2013 • Filed on May 30, 2014

1801 N 6th St47804

(812) 234-8733

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$160,688

Down $27,972 (-15%) from 2012

Net Assets

Down

$160,688

Down $26,052 (-14%) from 2012

Liabilities

Down

$0

Down $1,920 (-100%) from 2012

Revenue

Down

$72,253

Down $72,339 (-50%) from 2012

Expenses

Down

$98,305

Down $30,216 (-24%) from 2012

Net Income

Down

-$26,052

Down $42,123 (-262%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $172,029Liabilities 2011: $1,360Net Assets 2011: $170,6692011Assets 2012: $188,660Liabilities 2012: $1,920Net Assets 2012: $186,7402012Assets 2013: $160,688Liabilities 2013: $0Net Assets 2013: $160,6882013Assets 2014: $192,216Liabilities 2014: $221Net Assets 2014: $191,9952014Assets 2015: $237,194Liabilities 2015: $340Net Assets 2015: $236,8542015Assets 2016: $285,176Liabilities 2016: $1222016Assets 2017: $313,901Liabilities 2017: $4442017Assets 2018: $298,299Liabilities 2018: $127Net Assets 2018: $298,1722018Assets 2019: $281,654Liabilities 2019: $123Net Assets 2019: $281,5312019Assets 2020: $264,227Liabilities 2020: $7,344Net Assets 2020: $256,8832020Assets 2021: $414,261Liabilities 2021: $64Net Assets 2021: $414,1972021Assets 2022: $341,333Liabilities 2022: $142Net Assets 2022: $341,1912022Assets 2023: $188,771Liabilities 2023: $2732023Assets 2024: $174,133Liabilities 2024: $135Net Assets 2024: $173,9982024

Highlighted filing

2013

Assets$160,688
Liabilities$0
Net Assets$160,688

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $119,249Expenses 2011: $107,928Net Income 2011: $11,3212011Revenue 2012: $144,592Expenses 2012: $128,521Net Income 2012: $16,0712012Revenue 2013: $72,253Expenses 2013: $98,305Net Income 2013: -$26,0522013Revenue 2014: $107,467Expenses 2014: $76,160Net Income 2014: $31,3072014Revenue 2015: $106,563Expenses 2015: $61,704Net Income 2015: $44,8592015Revenue 2016: $106,359Expenses 2016: $58,159Net Income 2016: $48,2002016Revenue 2017: $80,257Expenses 2017: $51,854Net Income 2017: $28,4032017Revenue 2018: $73,048Expenses 2018: $88,333Net Income 2018: -$15,2852018Revenue 2019: $72,942Expenses 2019: $89,583Net Income 2019: -$16,6412019Revenue 2020: $70,621Expenses 2020: $95,269Net Income 2020: -$24,6482020Revenue 2021: $231,503Expenses 2021: $74,189Net Income 2021: $157,3142021Revenue 2022: $77,297Expenses 2022: $150,093Net Income 2022: -$72,7962022Revenue 2023: $89,189Expenses 2023: $241,882Net Income 2023: -$152,6932023Revenue 2024: $90,671Expenses 2024: $105,171Net Income 2024: -$14,5002024

Highlighted filing

2013

Revenue$72,253
Expenses$98,305
Net Income-$26,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$72,253
Mission and Program Overview

Mission

Health education and clinical services

To assist individuals and families to optimize health ahd the quality of their lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,660$158,651▼ $30,009
Total Assets$188,660$160,688▼ $27,972
Other Assets Total-$2,037-
Liabilities
Other Liabilities$1,920--
Total Liabilities$1,920$0▼ $1,920
Net Assets / Fund Balance
Temporarily Rstr Net Assets$186,740$126,532▼ $60,208
Unrestricted Net Assets-$34,156-
Total Net Assets Fund Balance$186,740$160,688▼ $26,052
Total Liabilities and Net Assets / Fund Balance$188,660$160,688▼ $27,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deanna FergusonExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Kathleen SteinstraBoard Chair
Karen CunninghamBoard First Vice Chair
Ann FergusonBoard Member
Annette FranklinBoard Member
D Lynn HayesBoard Member
Fred NationBoard Member
Jean KristelleBoard Member
Julie FineBoard Member
Margaret Moda PhdBoard Member
Nellie SimbolBoard Member
Roy GeibBoard Member
Stephen Browning CPABoard Member
Vanta BlackBoard Secretary
James SnappBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,950
Program Service Revenue
$35,134
Investment Income
$169
Other Revenue
$0
All Other Contributions
$22,064
Change in Net Assets
$-26,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,816
Other Expenses$48,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,681$23,823-$43,504
Office Expenses$2,864$3,759-$6,623
Payroll Taxes$2,855$3,457-$6,312
Occupancy-$5,880-$5,880
Fees for Services Accounting-$2,650-$2,650
Advertising$1,103--$1,103
Insurance-$984-$984
Conferences and Meetings$15--$15
Other Expenses$4,432$12-$12
Total Functional Expenses$57,740$40,565$0$98,305
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

Officers are elected by the board as the positions open. Board members choose new board members to fill newly vacated positions.

Governing body decisions Part VI line 7B

Board members vote, majority rules. A quorum is 40 percent of board members. The executive committee can made decisions between meetings.

Form 990 governing body review Part VI line 11

The form 990 is available to all who wish to review it. Explanation previously given

Conflict of interest policy compliance Part VI line 12C

The organization does have a conflict of interest policy.

CEO executive director top management comp Part VI line 15A

The executive director compensation was determined by the initial board.

Other officer or key employee compensation Part VI line 15B

The executive director is the only key member who is a compensated employee.

Governing documents etc available to public Part VI line 19

The bylaws are available to anyone who wants to review them.

Filing and Contact Details

Filer

EIN
20-0840169

Signing Officer

Name
Ka Steinstra
Title
President
Phone
8122348733
Signed
2014-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
In
Voting Board Members
15
Independent Board Members
10
Employees
2

Preparer

Preparer
Michael Mauriello
Phone
8122354959
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035134
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt08
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO EXPLANATION REQUIRED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE ELECTED BY THE BOARD AS THE POSITIONS OPEN. BOARD MEMBERS CHOOSE NEW BOARD MEMBERS TO FILL NEWLY VACATED POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOTE, MAJORITY RULES. A QUORUM IS 40 PERCENT OF BOARD MEMBERS. THE EXECUTIVE COMMITTEE CAN MADE DECISIONS BETWEEN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO ALL WHO WISH TO REVIEW IT. EXPLANATION PREVIOUSLY GIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY THE INITIAL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR IS THE ONLY KEY MEMBER WHO IS A COMPENSATED EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BYLAWS ARE AVAILABLE TO ANYONE WHO WANTS TO REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0186740
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0126532
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0188660
IRS990/TotalAssetsEOYAmt0160688
IRS990/TotalAssetsGrp/BOYAmt0188660
IRS990/TotalAssetsGrp/EOYAmt0160688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036950
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057740
IRS990/TotalFunctionalExpensesGrp/TotalAmt098305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01920
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01920
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt057740
IRS990/TotalProgramServiceRevenueAmt035134
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034156
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0THEMAPLECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KA STEINSTRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08122348733
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MAPLE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0200840169
ReturnHeader/Filer/USAddress/AddressLine101801 N 6TH ST
ReturnHeader/Filer/USAddress/City0TERRE HAUTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205279376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAURIELLO ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1054 SOUTH 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0478073826
ReturnHeader/PreparerPersonGrp/PhoneNum08122354959
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MAURIELLO
ReturnHeader/ReturnTs02014-05-28T18:14:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.91$1.05$0.15
2023Summary only. Only limited summary data is available for this year.$1.89$0.00$0.89$2.42$1.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.77$1.50$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.00$4.14$2.32$0.74$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.07$2.57$0.71$0.95$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.73$0.90$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.73$0.88$0.15
2017Summary only. Only limited summary data is available for this year.$3.14$0.00$0.80$0.52$0.28
2016Summary only. Only limited summary data is available for this year.$2.85$0.00$1.06$0.58$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.07$0.62$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.07$0.76$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.72$0.98$0.26
2012Summary only. Only limited summary data is available for this year.$1.89$0.02$1.87$1.45$1.29$0.16
2011Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$1.19$1.08$0.11