Civic Intelligence

Giving Tree Farm Inc.

990EZ • Fiscal year 2012 • EIN 38-2980346

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A
15433 Turner Road48906-1133
Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

6.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$369,984

Down $8,385 (-2.2%) from 2011

Net Assets

-$35,958

No earlier filing loaded for comparison.

Liabilities

Down

$405,942

Down $11,605 (-2.8%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin56th percentile

Revenue

Up

$61,235

Up $19,170 (+46%) from 2011

Expenses

Down

$58,015

Down $2,142 (-3.6%) from 2011

Net Income

Up

$3,220

Up $21,312 (+118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $378,369Liabilities 2011: $417,5472011Assets 2012: $369,984Liabilities 2012: $405,942Net Assets 2012: -$35,9582012Assets 2013: $428,631Liabilities 2013: $384,112Net Assets 2013: $44,5192013Assets 2014: $458,553Liabilities 2014: $366,019Net Assets 2014: $92,5342014Assets 2015: $490,568Liabilities 2015: $341,373Net Assets 2015: $149,1952015Assets 2016: $592,262Liabilities 2016: $305,023Net Assets 2016: $287,2392016Assets 2017: $626,174Liabilities 2017: $252,273Net Assets 2017: $373,9012017Assets 2018: $687,509Liabilities 2018: $242,743Net Assets 2018: $444,7662018Assets 2019: $676,916Liabilities 2019: $210,228Net Assets 2019: $466,6882019Assets 2020: $671,046Liabilities 2020: $90,962Net Assets 2020: $580,0842020Assets 2021: $813,307Liabilities 2021: $93,423Net Assets 2021: $719,8842021Assets 2022: $849,984Liabilities 2022: $0Net Assets 2022: $849,9842022Assets 2023: $901,399Liabilities 2023: $0Net Assets 2023: $901,3992023Assets 2024: $898,953Liabilities 2024: $0Net Assets 2024: $898,9532024

Highlighted filing

2012

Assets$369,984
Liabilities$405,942
Net Assets-$35,958
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $42,065Expenses 2011: $60,157Net Income 2011: -$18,0922011Revenue 2012: $61,235Expenses 2012: $58,015Net Income 2012: $3,2202012Revenue 2013: $213,347Expenses 2013: $197,933Net Income 2013: $15,4142013Revenue 2014: $250,865Expenses 2014: $209,902Net Income 2014: $40,9632014Revenue 2015: $453,731Expenses 2015: $384,134Net Income 2015: $69,5972015Revenue 2016: $519,588Expenses 2016: $381,544Net Income 2016: $138,0442016Revenue 2017: $511,845Expenses 2017: $425,183Net Income 2017: $86,6622017Revenue 2018: $475,740Expenses 2018: $377,266Net Income 2018: $98,4742018Revenue 2019: $548,298Expenses 2019: $430,600Net Income 2019: $117,6982019Revenue 2020: $652,350Expenses 2020: $527,770Net Income 2020: $124,5802020Revenue 2021: $688,798Expenses 2021: $548,998Net Income 2021: $139,8002021Revenue 2022: $689,618Expenses 2022: $656,096Net Income 2022: $33,5222022Revenue 2023: $462,701Expenses 2023: $411,286Net Income 2023: $51,4152023Revenue 2024: $548,417Expenses 2024: $550,863Net Income 2024: -$2,4462024

Highlighted filing

2012

Revenue$61,235
Expenses$58,015
Net Income$3,220
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Operation of residential facilities for persons with developmental disabilities who are employed at the organic farm

Filing and Contact Details

Filer

EIN
38-2980346
Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013752
IRS990EZ/CashSavingsAndInvestments/EOY018540
IRS990EZ/ContributionsGiftsGrantsEtc01573
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03220
IRS990EZ/FeesAndOthPymtToIndContractors0770
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts061235
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0364617
IRS990EZ/LandAndBuildings/EOY0351444
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-39178
IRS990EZ/NetAssetsOrFundBalancesBOY0-39178
IRS990EZ/NetAssetsOrFundBalances/EOY0-35958
IRS990EZ/NetAssetsOrFundBalancesEOY0-35958
IRS990EZ/OccupancyRentUtilitiesAndMaint010359
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT BOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARYN HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE GREER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GORDON BIESKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RYAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036163
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Services to developmentally disabled person
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operation of residential facilities for persons with developmental disabilities who are employed at the organic farm
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057245
IRS990EZ/ProgramServiceRevenue059662
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010723
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0417547
IRS990EZ/SumOfTotalLiabilities/EOY0405942
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012595 WOOD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEWITT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0488207941
IRS990EZ/TheBooksAreInCareOf/NamePerson0VALERIE STEWART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05176697721
IRS990EZ/TotalAssets/BOY0378369
IRS990EZ/TotalAssets/EOY0369984
IRS990EZ/TotalExpenses058015
IRS990EZ/TotalProgramServiceExpenses057245
IRS990EZ/TotalRevenue061235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06421
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024514
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010660
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061866
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051692
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031731
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027699
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0206429
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090268295
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061235
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042066
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076206
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050429
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038359
IRS990ScheduleA/Total509/Total0268295
IRS990ScheduleA/TotalSupportTotal/Total0268295
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 16132. DEPRECIATION 13173. PAYROLL TAXES 905. WORKERS COMP INSURANCE 953. PROPERTY TAXES 5000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation2MORTGAGE PAYABLE - MHTF 417547. 404040. PAYROLL WITHHOLDINGS 0. 1902.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382980346
ReturnHeader/Filer/Name/BusinessNameLine10GIVING TREE FARM INC
ReturnHeader/Filer/NameControl0GIVI
ReturnHeader/Filer/Phone05174828885
ReturnHeader/Filer/USAddress/AddressLine1015433 TURNER ROAD
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0489061133
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0ROBERT BOWER
ReturnHeader/Officer/Phone05174828885
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FAIRCHILD LEBEL & RICE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105123 WEST ST JOSEPH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048917
ReturnHeader/Preparer/Name0CHRISTIE M KONIECZNY CPA
ReturnHeader/Preparer/Phone05173215990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T04:47:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,984
Liabilities
$405,942
Net assets
-$35,958
Revenue
$61,235
Expenses
$58,015
Net income
$3,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$0.00$8.99$5.48$5.51$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$0.00$9.01$4.63$4.11$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.00$8.50$6.90$6.56$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.93$7.20$6.89$5.49$1.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.91$5.80$6.52$5.28$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$2.10$4.67$5.48$4.31$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$2.43$4.45$4.76$3.77$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$2.52$3.74$5.12$4.25$0.87
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$3.05$2.87$5.20$3.82$1.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$3.41$1.49$4.54$3.84$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.59$3.66$0.93$2.51$2.10$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.84$0.45$2.13$1.98$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$4.06$0.36$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$3.78$4.18$0.42$0.60$0.18