Civic Intelligence

Mapletree Group Home Inc

990 • Fiscal year 2016 • EIN 41-1705642

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.06x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$89,289

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$706,070

Down $87,441 (-11%) from 2015

Net Assets

Down

$670,450

Down $85,245 (-11%) from 2015

Liabilities

Down

$35,620

Down $2,196 (-5.8%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$574,945

Down $26,017 (-4.3%) from 2015

Expenses

Up

$660,190

Up $51,477 (+8.5%) from 2015

Net Income

Down

-$85,245

Down $77,494 (-1000%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$706,070
Liabilities$35,620
Net Assets$670,450
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

2016

Revenue$574,945
Expenses$660,190
Net Income-$85,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$574,945
Mission and Program Overview

Mission

Social service organization - group home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$591,390$593,284▲ $1,894
Cash and Non-Interest-Bearing Accounts$164,470$75,293▼ $89,177
Land, Buildings, and Equipment, Net$6,224$6,189▼ $35
Total Assets$793,511$706,070▼ $87,441
Other Assets Total$31,427$31,304▼ $123
Liabilities
Escrow Account Liability$31,427$31,304▼ $123
Other Liabilities$6,389$4,316▼ $2,073
Total Liabilities$37,816$35,620▼ $2,196
Net Assets / Fund Balance
Unrestricted Net Assets$755,695$670,450▼ $85,245
Total Net Assets Fund Balance$755,695$670,450▼ $85,245
Total Liabilities and Net Assets / Fund Balance$793,511$706,070▼ $87,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,189$58,490$64,679
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BrandtDirectorFT$76,789$12,500$89,289

Board Members and Trustees

NameTitle
Jan HoppeDirector
Karen KandikDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$573,051
Investment Income
$1,894
Other Revenue
$0
Change in Net Assets
$-85,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,251
Other Expenses$188,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,953$70,985-$283,938
Current Officers, Directors, Trustees, and Key Employees$89,289--$89,289
All Other Expenses$29,569$20,057-$49,626
Other Employee Benefits$36,996$12,332-$49,328
Payroll Taxes$23,004$7,668-$30,672
Occupancy$29,280--$29,280
Insurance-$21,938-$21,938
Pension Plan Contributions$9,012$9,012-$18,024
Other Expenses$11,436$11,033-$11,033
Office Expenses-$3,011-$3,011
Depreciation Depletion$35--$35
Total Functional Expenses$504,154$156,036$0$660,190
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$4,316
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

Filer Name
Mapletree Group Home Inc
EIN
41-1705642
Phone
6517777722
Address
2831 SOUTHLAWN DR, MAPLEWOOD, MN 55109

Signing Officer

Name
Jon Brandt
Title
Director
Phone
6517777722
Signed
2017-01-10
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
19

Preparer

Firm
Burke Wheeler & Assoc Pa
Address
1453 HELMO AVENUE N, OAKDALE, MN 55128
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 Appendix295 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES OFFICER'S SALARY.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE WHEELER & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 HELMO AVENUE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055128
ReturnHeader/PreparerPersonGrp/PhoneNum06517384805
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M BURKE CPA
ReturnHeader/ReturnTs02017-01-14T08:40:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,070
Liabilities
$35,620
Net assets
$670,450
Revenue
$574,945
Expenses
$660,190
Net income
-$85,245
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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