Civic Intelligence

Giving Tree Farm Inc.

990 • Fiscal year 2018 • EIN 38-2980346

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

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

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.51x

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

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$687,509

Up $61,335 (+9.8%) from 2017

Net Assets

Up

$444,766

Up $70,865 (+19%) from 2017

Liabilities

Down

$242,743

Down $9,530 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Down

$475,740

Down $36,105 (-7.1%) from 2017

Expenses

Down

$377,266

Down $47,917 (-11%) from 2017

Net Income

Up

$98,474

Up $11,812 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$687,509
Liabilities$242,743
Net Assets$444,766
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$475,740
Expenses$377,266
Net Income$98,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Gross Receipts
$475,740
Mission and Program Overview

Mission

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

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$394,121▼ $9,052
Savings and Temporary Cash Investments-$282,041-
Cash and Non-Interest-Bearing Accounts$223,001$6,847▼ $216,154
Other Notes and Loans Receivable, Net-$4,500-
Total Assets$626,174$687,509▲ $61,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,940$248,410▼ $9,530
Accounts Payable and Accrued Expenses$-5,667$-5,667→ $0
Total Liabilities$252,273$242,743▼ $9,530
Net Assets / Fund Balance
Unrestricted Net Assets$121,628$288,888▲ $167,260
Temporarily Rstr Net Assets$252,273$155,878▼ $96,395
Total Net Assets Fund Balance$373,901$444,766▲ $70,865
Total Liabilities and Net Assets / Fund Balance$626,174$687,509▲ $61,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,121$110,990$482,111
Equipment$23,000-$23,000
Compensation and Service Providers
Top Officer Pay50th 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
$475,577
Investment Income
$163
Other Revenue
$0
Change in Net Assets
$98,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,854
Salaries, Compensation, and Employee Benefits$93,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,147-$85,147
Fees for Services Management$78,093--$78,093
All Other Expenses$23,986--$23,986
Depreciation Depletion$12,052--$12,052
Payroll Taxes-$8,265-$8,265
Conferences and Meetings$5,000--$5,000
Insurance$4,077--$4,077
Other Expenses$2,200$4,364-$2,200
Office Expenses-$1,687-$1,687
Fees for Services Accounting$805--$805
Information Technology-$240-$240
Total Functional Expenses$277,563$99,703$0$377,266
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
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
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
2019-04-15
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
10

Preparer

Firm
G & G Tax Service
Address
3500 S Cedar Ste 105B, Lansing, MI 48910
Preparer
Geraldine Klingbeil
Phone
5173932184
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes due to other current assets not included in prior years”

Raw XML Appendix324 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GIVING TREE FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0382980346
ReturnHeader/Filer/USAddress/AddressLine1Txt015413 TURNER RD
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7B3D30395FB5D370F252AE2A177D435DE47986C
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03827182019129e2lpjtu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.42.245.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm019:24:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382967611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & G Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 S Cedar Ste 105B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lansing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048910
ReturnHeader/PreparerPersonGrp/PhoneNum05173932184
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALDINE KLINGBEIL
ReturnHeader/ReturnTs02019-05-09T12:48:08-04:00
ReturnHeader/ReturnTypeCd0990
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
$687,509
Liabilities
$242,743
Net assets
$444,766
Revenue
$475,740
Expenses
$377,266
Net income
$98,474
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
2018Detailed filing. Detailed filing data is available for this year.$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