Civic Intelligence

Apple Tree Early Intervention Ctr

990 • Fiscal year 2018 • EIN 33-0799737

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profileappletreetherapy4kids.com
7300 LA Palma Avenue Bldg 11Buena Park, CA 90620

(714) 826-4957

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

122%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$97,570

Up $53,568 (+122%) from 2017

Net Assets

Up

$69,720

Up $39,543 (+131%) from 2017

Liabilities

Up

$27,850

Up $14,025 (+101%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$856,620

Up $244,289 (+40%) from 2017

Expenses

Up

$817,077

Up $221,711 (+37%) from 2017

Net Income

Up

$39,543

Up $22,578 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2017: $44,002Liabilities 2017: $13,825Net Assets 2017: $30,1772017Assets 2018: $97,570Liabilities 2018: $27,850Net Assets 2018: $69,7202018Assets 2019: $124,047Liabilities 2019: $30,529Net Assets 2019: $93,5182019Assets 2020: $177,342Liabilities 2020: $14,582Net Assets 2020: $162,7602020Assets 2021: $139,884Liabilities 2021: $27,258Net Assets 2021: $112,6262021Assets 2022: $188,334Liabilities 2022: $34,933Net Assets 2022: $153,4012022Assets 2023: $115,983Liabilities 2023: $28,352Net Assets 2023: $87,6312023Assets 2024: $252,390Liabilities 2024: $190,370Net Assets 2024: $62,0202024

Highlighted filing

2018

Assets$97,570
Liabilities$27,850
Net Assets$69,720
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $612,331Expenses 2017: $595,366Net Income 2017: $16,9652017Revenue 2018: $856,620Expenses 2018: $817,077Net Income 2018: $39,5432018Revenue 2019: $934,841Expenses 2019: $911,043Net Income 2019: $23,7982019Revenue 2020: $983,170Expenses 2020: $913,928Net Income 2020: $69,2422020Revenue 2021: $901,980Expenses 2021: $952,114Net Income 2021: -$50,1342021Revenue 2022: $989,726Expenses 2022: $948,951Net Income 2022: $40,7752022Revenue 2023: $807,509Expenses 2023: $873,279Net Income 2023: -$65,7702023Revenue 2024: $604,183Expenses 2024: $629,794Net Income 2024: -$25,6112024

Highlighted filing

2018

Revenue$856,620
Expenses$817,077
Net Income$39,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$856,620
Mission and Program Overview

Mission

Apple tree early intervention centers primary exempt purpose is to assist developmentally challenged yound children and their parents to successfully master the various stages of the life cycle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,905$59,688▲ $24,783
Land, Buildings, and Equipment, Net$6,851$25,656▲ $18,805
Cash and Non-Interest-Bearing Accounts$2,246$12,226▲ $9,980
Total Assets$44,002$97,570▲ $53,568
Liabilities
Other Liabilities$12,338$27,299▲ $14,961
Accounts Payable and Accrued Expenses$1,487$551▼ $936
Total Liabilities$13,825$27,850▲ $14,025
Net Assets / Fund Balance
Unrestricted Net Assets$30,177$69,720▲ $39,543
Total Net Assets Fund Balance$30,177$69,720▲ $39,543
Total Liabilities and Net Assets / Fund Balance$44,002$97,570▲ $53,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,100$12,829$37,929
Equipment$556$33,973$34,529
Other Land Buildings-$4,730$4,730
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol ThompsonExecutive DirectorFT$52,500$52,500
Heather ThompsonDirector-operationsFT$32,644$32,644

Board Members and Trustees

NameTitle
Robert VandesteegDirector - President
Sherylynne CarriveauDirectortherapist
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$856,620
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$579,599
Other Expenses$237,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,851$48,650-$486,501
Occupancy$65,656$11,586-$77,242
Current Officers, Directors, Trustees, and Key Employees$42,000$10,500-$52,500
Payroll Taxes$36,132$4,466-$40,598
All Other Expenses$24,346$601-$24,947
Office Expenses$13,345$2,355-$15,700
Insurance$11,200$1,977-$13,177
Travel$5,046$890-$5,936
Other Expenses$4,673$825-$5,498
Fees for Services Accounting$1,417$158-$1,575
Depreciation Depletion$1,536--$1,536
Total Functional Expenses$726,342$90,735$0$817,077
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
Accrued Payroll and Payroll Taxes$27,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be condcuted.”

Governing documents etc available to public Part VI line 19

“Governing documents, polices and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Apple Tree Early Intervention Ctr
EIN
33-0799737
Address
7300 LA PALMA AVENUE BLDG 11, Buena Park, CA 90620

Signing Officer

Name
Carol Thompson
Title
Exec Director
Phone
7148264957
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
19

Preparer

Firm
Steven M Fifield CPA
Address
11021 Winners Circle Suite 106, Los Alamitos, CA 90720
Preparer
Steven M Fifield CPA
Phone
7149953020
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Schedule attached”

Raw XML Appendix349 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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IRS990/TotalProgramServiceRevenueAmt0856620
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:57:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven M Fifield CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011021 Winners Circle Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven M Fifield CPA
ReturnHeader/ReturnTs02019-11-14T16:59:29-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,570
Liabilities
$27,850
Net assets
$69,720
Revenue
$856,620
Expenses
$817,077
Net income
$39,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.90$0.62$6.04$6.30$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$8.08$8.73$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.35$1.53$9.90$9.49$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$9.02$9.52$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.63$9.83$9.14$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.31$0.94$9.35$9.11$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.28$0.70$8.57$8.17$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$6.12$5.95$0.17