Civic Intelligence

Cedar Tree

990EZ • Fiscal year 2012 • EIN 38-3217114

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.CEDARTREEINSTITUTE.COM
403 E Michigan Street49855
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.3%

Higher net margin than 58% 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

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,321

Up $7,481 (+109%) from 2011

Net Assets

Up

$14,321

Up $7,481 (+109%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$118,499

Up $5,360 (+4.7%) from 2011

Expenses

Up

$111,018

Up $2,979 (+2.8%) from 2011

Net Income

Up

$7,481

Up $2,381 (+47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $1,740Liabilities 2010: $0Net Assets 2010: $1,7402010Assets 2011: $6,840Liabilities 2011: $0Net Assets 2011: $6,8402011Assets 2012: $14,321Liabilities 2012: $0Net Assets 2012: $14,3212012Assets 2013: $5,175Liabilities 2013: $0Net Assets 2013: $5,1752013Assets 2014: $4,911Liabilities 2014: $0Net Assets 2014: $4,9112014Assets 2015: $4,053Liabilities 2015: $0Net Assets 2015: $4,0532015Assets 2016: $2,076Liabilities 2016: $0Net Assets 2016: $2,0762016Assets 2017: $13,645Liabilities 2017: $1,013Net Assets 2017: $12,6322017Assets 2018: $6,778Liabilities 2018: $0Net Assets 2018: $6,7782018Assets 2019: $4,662Liabilities 2019: $0Net Assets 2019: $4,6622019Assets 2020: $14,710Liabilities 2020: $0Net Assets 2020: $14,7102020Assets 2021: $9,902Liabilities 2021: $0Net Assets 2021: $9,9022021Assets 2022: $8,360Liabilities 2022: $0Net Assets 2022: $8,3602022Assets 2023: $13,284Liabilities 2023: $0Net Assets 2023: $13,2842023Assets 2024: $18,532Net Assets 2024: $18,5322024

Highlighted filing

2012

Assets$14,321
Liabilities$0
Net Assets$14,321
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $124,460Expenses 2010: $143,453Net Income 2010: -$18,9932010Revenue 2011: $113,139Expenses 2011: $108,039Net Income 2011: $5,1002011Revenue 2012: $118,499Expenses 2012: $111,018Net Income 2012: $7,4812012Revenue 2013: $196,556Expenses 2013: $205,702Net Income 2013: -$9,1462013Revenue 2014: $206,607Expenses 2014: $206,871Net Income 2014: -$2642014Revenue 2015: $100,528Expenses 2015: $101,386Net Income 2015: -$8582015Revenue 2016: $68,042Expenses 2016: $70,019Net Income 2016: -$1,9772016Revenue 2017: $91,705Expenses 2017: $81,149Net Income 2017: $10,5562017Revenue 2018: $83,923Expenses 2018: $89,777Net Income 2018: -$5,8542018Revenue 2019: $83,214Expenses 2019: $85,330Net Income 2019: -$2,1162019Revenue 2020: $66,781Expenses 2020: $56,733Net Income 2020: $10,0482020Revenue 2021: $70,175Expenses 2021: $74,983Net Income 2021: -$4,8082021Revenue 2022: $80,073Expenses 2022: $81,615Net Income 2022: -$1,5422022Revenue 2023: $110,503Expenses 2023: $105,579Net Income 2023: $4,9242023Revenue 2024: $109,811Expenses 2024: $104,563Net Income 2024: $5,2482024

Highlighted filing

2012

Revenue$118,499
Expenses$111,018
Net Income$7,481
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Primary expempt purpose - to serve as a catalyst and resource for improving the quality of life and environment in michigan's upper peninsula in the areas of mental health, religion, and the environment.

Filing and Contact Details

Filer

EIN
38-3217114
Raw XML Appendix183 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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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TAI CHI CLASSES
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARQUETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049855
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JON MAGNUSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09062285494
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IRS990EZ/WebSite0WWW.CEDARTREEINSTITUTE.COM
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TELEPHONE. AMOUNT: 2,498. DESCRIPTION: TRAVEL, MEALS, CONFERENCES. AMOUNT: 10,181. DESCRIPTION: SUPPLIES & RESOURCES. AMOUNT: 9,135. DESCRIPTION: ADVERTISING. AMOUNT: 5,017. DESCRIPTION: RENTALS. AMOUNT: 4,534. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,340. DESCRIPTION: DEPRECIATION. AMOUNT: 540. DESCRIPTION: TREES. AMOUNT: 974. DESCRIPTION: KAYAK. AMOUNT: 331. DESCRIPTION: TRIBAL. AMOUNT: 920. DESCRIPTION: RETREAT. AMOUNT: 905. TOTAL TO FORM 990-EZ, LINE 16: 36,375.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,587. END OF YEAR AMOUNT: 2,047.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0383217114
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:12:41-06:00

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
$14,321
Liabilities
$0
Net assets
$14,321
Revenue
$118,499
Expenses
$111,018
Net income
$7,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.10$1.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.11$1.06$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.80$0.82$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.75$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.83$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.84$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.92$0.81$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.01$1.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.07$2.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.97$2.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.18$1.11$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.13$1.08$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.24$1.43$0.19