Civic Intelligence

Giving Tree Farm Inc.

990 • Fiscal year 2016 • EIN 38-2980346

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization ProfileN/A
15413 Turner RdLansing, MI 48906

(517) 332-1312

Siviq Scores

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

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$592,262

Up $101,694 (+21%) from 2015

Net Assets

Up

$287,239

Up $138,044 (+93%) from 2015

Liabilities

Down

$305,023

Down $36,350 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin83rd percentile

Revenue

Up

$519,588

Up $65,857 (+15%) from 2015

Expenses

Down

$381,544

Down $2,590 (-0.7%) from 2015

Net Income

Up

$138,044

Up $68,447 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$592,262
Liabilities$305,023
Net Assets$287,239
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$519,588
Expenses$381,544
Net Income$138,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$519,588
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$403,173$403,173→ $0
Cash and Non-Interest-Bearing Accounts$87,395$189,089▲ $101,694
Total Assets$490,568$592,262▲ $101,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$339,143$305,023▼ $34,120
Accounts Payable and Accrued Expenses$2,230--
Total Liabilities$341,373$305,023▼ $36,350
Net Assets / Fund Balance
Unrestricted Net Assets$149,195$287,239▲ $138,044
Total Net Assets Fund Balance$149,195$287,239▲ $138,044
Total Liabilities and Net Assets / Fund Balance$490,568$592,262▲ $101,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,000$5,000$25,000
Buildings$383,173$98,938-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert BaurPresident
Katyn HuntVice President
Lee GreerTrustee
Ryan AndersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,720
Investment Income
$0
Other Revenue
$41,868
Change in Net Assets
$138,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,008
Salaries, Compensation, and Employee Benefits$38,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$32,025-$32,025
Depreciation Depletion$12,052--$12,052
Other Expenses$7,129--$7,129
Payroll Taxes-$6,511-$6,511
All Other Expenses$5,908$8-$5,916
Insurance$689$2,857-$3,546
Fees for Services Accounting-$2,408-$2,408
Office Expenses-$2,378-$2,378
Information Technology-$1,458-$1,458
Total Functional Expenses$333,899$47,645$0$381,544
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“Upon request the following documents are available to the public”

Governing documents etc available to public Part VI line 19

“The following documents as well as other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Giving Tree Farm Inc
EIN
38-2980346
Address
15413 TURNER RD, LANSING, MI 48906

Signing Officer

Name
Robert Baur
Title
Manager
Signed
2017-04-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Baur
Formed
2002
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
10

Preparer

Firm
G & G Tax Service
Address
3500 S CEDAR ST STE 105B, Lansing, MI 48910
Preparer
Geraldine Klingbeil
Phone
5173932184
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.49.224.44
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTm018:49:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382967611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & G TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 S CEDAR ST STE 105B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lansing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048910
ReturnHeader/PreparerPersonGrp/PhoneNum05173932184
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALDINE KLINGBEIL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-04T18:42:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$592,262
Liabilities
$305,023
Net assets
$287,239
Revenue
$519,588
Expenses
$381,544
Net income
$138,044
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits