Civic Intelligence

Apple Tree Early Intervention Ctr

990 • Fiscal year 2021 • EIN 33-0799737

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

73rd percentile

0.19x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.03x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

21st percentile

-5.6%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$139,884

Down $37,458 (-21%) from 2020

Net Assets

Down

$112,626

Down $50,134 (-31%) from 2020

Liabilities

Up

$27,258

Up $12,676 (+87%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$901,980

Down $81,190 (-8.3%) from 2020

Expenses

Up

$952,114

Up $38,186 (+4.2%) from 2020

Net Income

Down

-$50,134

Down $119,376 (-172%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$139,884
Liabilities$27,258
Net Assets$112,626
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$901,980
Expenses$952,114
Net Income-$50,134
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$901,980
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.

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$32,967$52,840▲ $19,873
Land, Buildings, and Equipment, Net$17,496$51,935▲ $34,439
Cash and Non-Interest-Bearing Accounts$126,879$15,740▼ $111,139
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$177,342$139,884▼ $37,458
Other Assets Total-$19,369-
Liabilities
Other Liabilities$10,862$16,309▲ $5,447
Accounts Payable and Accrued Expenses$3,720$10,949▲ $7,229
Total Liabilities$14,582$27,258▲ $12,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,760$112,626▼ $50,134
Total Net Assets Fund Balance$162,760$112,626▼ $50,134
Total Liabilities and Net Assets / Fund Balance$177,342$139,884▼ $37,458

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,517$42,221$80,738
Leasehold Improvements$13,418$24,511$37,929
Other Assets Org$19,369--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carol ThompsonExecutive DirectorFT$96,900$96,900
Heather ThompsonDirector-$28,561$28,561

Board Members and Trustees

NameTitle
Robert VandesteegPresident
Sherylynne CarriveauDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,000
Program Service Revenue
$781,980
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,000
Change in Net Assets
$-50,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,495
Other Expenses$269,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,969$53,330-$533,299
Occupancy$93,673$16,531-$110,204
Current Officers, Directors, Trustees, and Key Employees$77,520$19,380-$96,900
Payroll Taxes$42,831$5,294-$48,125
All Other Expenses$30,575$3,230-$33,805
Office Expenses$11,379$2,008-$13,387
Other Expenses$9,143$1,130-$10,273
Depreciation Depletion$5,984$1,056-$7,040
Insurance$5,223$922-$6,145
Other Employee Benefits$3,712$459-$4,171
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other$706--$706
Total Functional Expenses$836,038$116,076$0$952,114
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$16,309
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
2022-11-15
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
24
Volunteers
5

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,884
Liabilities
$27,258
Net assets
$112,626
Revenue
$901,980
Expenses
$952,114
Net income
-$50,134
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits