Civic Intelligence

The Maple Center Inc.

990 • Fiscal year 2014 • EIN 20-0840169

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

1801 N 6th StTerre Haute, IN 47804

(812) 234-8733

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$192,216

Up $31,528 (+20%) from 2013

Net Assets

Up

$191,995

Up $31,307 (+19%) from 2013

Liabilities

Up

$221

Up $221 from 2013

Revenue

Up

$107,467

Up $35,214 (+49%) from 2013

Expenses

Down

$76,160

Down $22,145 (-23%) from 2013

Net Income

Up

$31,307

Up $57,359 (+220%) from 2013

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

2014

Assets$192,216
Liabilities$221
Net Assets$191,995

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

2014

Revenue$107,467
Expenses$76,160
Net Income$31,307
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$113,460
Mission and Program Overview

Mission

Health education and clinical services

To provide integrative health education and clinical services which combine the best of modern medicine and complementary care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,651$192,216▲ $33,565
Total Assets$160,688$192,216▲ $31,528
Other Assets Total$2,037--
Liabilities
Other Liabilities-$221-
Total Liabilities$0$221▲ $221
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,032$169,555▲ $46,523
Unrestricted Net Assets$37,656$22,440▼ $15,216
Total Net Assets Fund Balance$160,688$191,995▲ $31,307
Total Liabilities and Net Assets / Fund Balance$160,688$192,216▲ $31,528
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen StienstraBoard Chair
Karen CunninghamBoard First Vice Chair
Ann FergusonBoard Member
D Lynn HayesBoard Member
Fred NationBoard Member
Greg GoodeBoard Member
Jean KristellerBoard Member
Jim StoltBoard Member
Julie FineBoard Member
Margaret Moga PhdBoard Member
Nellie SimbolBoard Member
Roy GeibBoard Member
Vanta BlackBoard Secretary
James SnappBoard Treasurer
Deanna FergusonExecutive Director
Cynthia SchraderClerical Support
Revenue and Support

Revenue Composition

Contributions and Grants
$69,135
Program Service Revenue
$22,463
Investment Income
$202
Other Revenue
$15,667
All Other Contributions
$69,135
Change in Net Assets
$31,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,536
Salaries, Compensation, and Employee Benefits$29,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$26,999-$26,999
Office Expenses-$13,132-$13,132
Other Expenses$25,600$3,566-$3,566
Payroll Taxes-$2,625-$2,625
Insurance-$2,149-$2,149
Fees for Services Accounting-$1,170-$1,170
Advertising-$770-$770
Total Functional Expenses$25,600$50,560$0$76,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,188
Fundraising Direct Expenses$5,993
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$11,535$11,535$2,709$8,826
Direct Mail$6,163$6,163$300$5,863
Total Events$21,188$21,188$5,993$15,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Board member ann ferguson is related to the executive director. The organization is closely related to the clinic of dr. Kathleen stienstra and ms. Stienstra is the board chairperson of the organization.

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 make decisions between meetings.

Form 990 governing body review Part VI line 11

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

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 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

Filer Name
The Maple Center Inc
EIN
20-0840169
Address
1801 N 6TH ST, TERRE HAUTE, IN 47804

Signing Officer

Name
Ka Stienstra
Title
President
Phone
8122348733
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Stienstra
Formed
2003
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
15

Preparer

Firm
Kaufman & Associates
Address
50 SOUTH 11th STREET, TERRE HAUTE, IN 47807
Preparer
Bryan Kaufman
Phone
8124783114
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IRS990/OtherLiabilitiesGrp/EOYAmt0221
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0NET RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0472
IRS990/OtherRevenueTotalAmt0472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026999
IRS990/OtherSalariesAndWagesGrp/TotalAmt026999
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02625
IRS990/PayrollTaxesGrp/TotalAmt02625
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHLEEN STIENSTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031307
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022463
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0221
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)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05993
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT MAIL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02984
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER ANN FERGUSON IS RELATED TO THE EXECUTIVE DIRECTOR. THE ORGANIZATION IS CLOSELY RELATED TO THE CLINIC OF DR. KATHLEEN STIENSTRA AND MS. STIENSTRA IS THE BOARD CHAIRPERSON OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE ELECTED BY THE BOARD AS THE POSITIONS OPEN. BOARD MEMBERS CHOOSE NEW BOARD MEMBERS TO FILL NEWLY VACATED POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS VOTE, MAJORITY RULES. A QUORUM IS 40 PERCENT OF BOARD MEMBERS. THE EXECUTIVE COMMITTEE CAN MAKE DECISIONS BETWEEN MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO ALL WHO WISH TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR COMPENSATION WAS DETERMINED BY THE INITIAL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR IS THE ONLY COMPENSATED EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BYLAWS ARE AVAILABLE TO ANYONE WHO WANTS TO REVIEW THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123032
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0169555
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160688
IRS990/TotalAssetsEOYAmt0192216
IRS990/TotalAssetsGrp/BOYAmt0160688
IRS990/TotalAssetsGrp/EOYAmt0192216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069135
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025600
IRS990/TotalFunctionalExpensesGrp/TotalAmt076160
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0221
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025600
IRS990/TotalProgramServiceRevenueAmt022463
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107467
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160688

Document Assets

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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