Civic Intelligence

Apple Tree Early Intervention Ctr

990 • Fiscal year 2019 • EIN 33-0799737

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

76th percentile

0.25x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$76,300

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

9.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$124,047

Up $26,477 (+27%) from 2018

Net Assets

Up

$93,518

Up $23,798 (+34%) from 2018

Liabilities

Up

$30,529

Up $2,679 (+9.6%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$934,841

Up $78,221 (+9.1%) from 2018

Expenses

Up

$911,043

Up $93,966 (+12%) from 2018

Net Income

Down

$23,798

Down $15,745 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$124,047
Liabilities$30,529
Net Assets$93,518
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$934,841
Expenses$911,043
Net Income$23,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$934,841
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,688$60,587▲ $899
Cash and Non-Interest-Bearing Accounts$12,226$41,884▲ $29,658
Land, Buildings, and Equipment, Net$25,656$21,576▼ $4,080
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,570$124,047▲ $26,477
Other Assets Total-$0-
Liabilities
Other Liabilities$27,299$27,130▼ $169
Accounts Payable and Accrued Expenses$551$3,399▲ $2,848
Total Liabilities$27,850$30,529▲ $2,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,720$93,518▲ $23,798
Total Net Assets Fund Balance$69,720$93,518▲ $23,798
Total Liabilities and Net Assets / Fund Balance$97,570$124,047▲ $26,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,259$39,259
Leasehold Improvements$21,576$16,353$37,929
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ThompsonExecutive DirectorFT$76,300$76,300

Board Members and Trustees

NameTitle
Robert VandesteegPresident
Heather ThompsonDirector
Sherylynne CarriveauDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$934,841
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,563
Other Expenses$340,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,649$44,517-$445,166
Occupancy$83,663$14,764-$98,427
Current Officers, Directors, Trustees, and Key Employees$61,040$15,260-$76,300
Payroll Taxes$43,696$5,401-$49,097
All Other Expenses$17,771$2,072-$19,843
Other Expenses$16,026$2,828-$18,854
Insurance$15,666$2,765-$18,431
Travel$8,278$1,461-$9,739
Office Expenses$7,678$1,355-$9,033
Fees for Services Legal-$5,000-$5,000
Fees for Services Accounting-$4,225-$4,225
Depreciation Depletion$3,468$612-$4,080
Total Functional Expenses$800,935$110,108$0$911,043
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$27,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Governing Documents (part VI, Line 19)

“Governing documents, policies 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
Phone
7148264957
Address
7300 LA PALMA AVENUE BLDG 11, BUENA PARK, CA 90620

Signing Officer

Name
Carol Thompson
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Thompson
Formed
1998
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
19
Volunteers
15

Preparer

Firm
Fifield & Jamieson Accountancy PC
Address
11021 Winners Circle Suite 106, Los Alamitos, CA 90720
Preparer
Steven Fifield CPA
Phone
7148219690
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499011
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016353
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027130
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt021576
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2GOVERNING DOCUMENTS (PART VI, LINE 19)
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE TREE EARLY INTERVENTION CTR
ReturnHeader/Filer/BusinessNameControlTxt0APPL
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ReturnHeader/Filer/PhoneNum07148264957
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 LA PALMA AVENUE BLDG 11
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fifield & Jamieson Accountancy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011021 Winners Circle Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Alamitos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090720
ReturnHeader/PreparerPersonGrp/PhoneNum07148219690
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN FIFIELD CPA
ReturnHeader/ReturnTs02020-11-16T10:58:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,047
Liabilities
$30,529
Net assets
$93,518
Revenue
$934,841
Expenses
$911,043
Net income
$23,798
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