Civic Intelligence

Mapletree Group Home Inc

990 • Fiscal year 2014 • EIN 41-1705642

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileNONE
2831 Southlawn DrMaplewood, MN 55109

(651) 777-7722

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$91,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

24%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$834,982

Up $161,364 (+24%) from 2013

Net Assets

Up

$763,446

Up $131,324 (+21%) from 2013

Liabilities

Up

$71,536

Up $30,040 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

$718,476

No earlier filing loaded for comparison.

Expenses

Up

$587,152

Up $55,520 (+10%) from 2013

Net Income

$131,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2010: $309,155Liabilities 2010: $5,458Net Assets 2010: $303,6972010Assets 2011: $416,798Liabilities 2011: $5,481Net Assets 2011: $411,3172011Assets 2012: $526,050Liabilities 2012: $5,600Net Assets 2012: $520,4502012Assets 2013: $673,618Liabilities 2013: $41,496Net Assets 2013: $632,1222013Assets 2014: $834,982Liabilities 2014: $71,536Net Assets 2014: $763,4462014Assets 2015: $793,511Liabilities 2015: $37,816Net Assets 2015: $755,6952015Assets 2016: $706,070Liabilities 2016: $35,620Net Assets 2016: $670,4502016Assets 2017: $605,290Liabilities 2017: $29,212Net Assets 2017: $576,0782017Assets 2018: $581,907Liabilities 2018: $26,132Net Assets 2018: $555,7752018Assets 2019: $639,377Liabilities 2019: $40,385Net Assets 2019: $598,9922019Assets 2020: $531,944Liabilities 2020: $27,226Net Assets 2020: $504,7182020Assets 2021: $418,628Liabilities 2021: $23,778Net Assets 2021: $394,8502021Assets 2022: $280,331Liabilities 2022: $6,191Net Assets 2022: $274,1402022Assets 2023: $225,620Liabilities 2023: $3,091Net Assets 2023: $222,5292023Assets 2024: $222,079Liabilities 2024: $2,773Net Assets 2024: $219,3062024

Highlighted filing

2014

Assets$834,982
Liabilities$71,536
Net Assets$763,446
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $458,0782010Expenses 2011: $458,2062011Expenses 2012: $509,2962012Expenses 2013: $531,6322013Revenue 2014: $718,476Expenses 2014: $587,152Net Income 2014: $131,3242014Revenue 2015: $600,962Expenses 2015: $608,713Net Income 2015: -$7,7512015Revenue 2016: $574,945Expenses 2016: $660,190Net Income 2016: -$85,2452016Revenue 2017: $523,805Expenses 2017: $618,177Net Income 2017: -$94,3722017Revenue 2018: $554,394Expenses 2018: $574,697Net Income 2018: -$20,3032018Revenue 2019: $675,328Expenses 2019: $632,111Net Income 2019: $43,2172019Revenue 2020: $582,772Expenses 2020: $677,046Net Income 2020: -$94,2742020Revenue 2021: $502,956Expenses 2021: $612,824Net Income 2021: -$109,8682021Revenue 2022: $329,878Expenses 2022: $450,588Net Income 2022: -$120,7102022Revenue 2023: $881Expenses 2023: $52,492Net Income 2023: -$51,6112023Revenue 2024: $4,162Expenses 2024: $7,385Net Income 2024: -$3,2232024

Highlighted filing

2014

Revenue$718,476
Expenses$587,152
Net Income$131,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v4.0
Gross Receipts
$718,476
Mission and Program Overview

Mission

Social service organization - group home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$537,193$589,324▲ $52,131
Cash and Non-Interest-Bearing Accounts$93,673$173,226▲ $79,553
Land, Buildings, and Equipment, Net$6,861$6,417▼ $444
Total Assets$673,618$834,982▲ $161,364
Other Assets Total$35,891$66,015▲ $30,124
Liabilities
Escrow Account Liability$35,891$66,015▲ $30,124
Other Liabilities$5,605$5,521▼ $84
Total Liabilities$41,496$71,536▲ $30,040
Net Assets / Fund Balance
Unrestricted Net Assets$632,122$763,446▲ $131,324
Total Net Assets Fund Balance$632,122$763,446▲ $131,324
Total Liabilities and Net Assets / Fund Balance$673,618$834,982▲ $161,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,417$58,262$64,679
Other Assets Org$66,015--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BrandtDirectorFT$78,200$12,900$91,100

Board Members and Trustees

NameTitle
Jan HoppeDirector
Karen KandikDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$716,344
Investment Income
$2,132
Other Revenue
$0
Change in Net Assets
$131,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,567
Other Expenses$171,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,173$59,724-$238,897
Current Officers, Directors, Trustees, and Key Employees$91,100--$91,100
All Other Expenses$27,947$22,131-$50,078
Other Employee Benefits$32,305$10,768-$43,073
Occupancy$29,280--$29,280
Payroll Taxes$20,038$6,679-$26,717
Insurance-$17,690-$17,690
Pension Plan Contributions$7,890$7,890-$15,780
Other Expenses$11,300$10,874-$10,874
Office Expenses-$4,811-$4,811
Depreciation Depletion$444--$444
Total Functional Expenses$446,585$140,567$0$587,152
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jon BrandtOfficerProperty RentalNo$29,280
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,521
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the officer of the organization prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Compliance with the conflict of interests policy is enforced through a discussion among the board members at the annual board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves officer's salary.”

Form 990, Page 6, Part VI, Line 19

“Available via the minnesota secretary of state website”

Filing and Contact Details

Filer

EIN
41-1705642
Phone
6517777722

Signing Officer

Name
Jon Brandt
Title
President
Phone
6517777722
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Brandt
Formed
1991
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
21

Preparer

Preparer
Jack M Burke CPA
Phone
6517384805
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The organization is custodian for the residents' bank accounts.”

Raw XML Appendix301 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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKE WHEELER & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101453 HELMO AVENUE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055128
ReturnHeader/PreparerPersonGrp/PhoneNum06517384805
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M BURKE CPA
ReturnHeader/ReturnTs02015-01-28T15:04:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,982
Liabilities
$71,536
Net assets
$763,446
Revenue
$718,476
Expenses
$587,152
Net income
$131,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.19$0.04$0.07$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.03$2.23$0.01$0.52$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.06$2.74$3.30$4.51$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.24$3.95$5.03$6.13$1.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.27$5.05$5.83$6.77$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.40$5.99$6.75$6.32$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.82$0.26$5.56$5.54$5.75$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.29$5.76$5.24$6.18$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.36$6.70$5.75$6.60$0.85
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.38$7.56$6.01$6.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$8.35$0.72$7.63$7.18$5.87$1.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.74$0.41$6.32$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.06$5.20$5.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.05$4.11$4.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.05$3.04$4.58