Civic Intelligence

Mapletree Group Home Inc

990 • Fiscal year 2020 • EIN 41-1705642

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$95,443

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$531,944

Down $107,433 (-17%) from 2019

Net Assets

Down

$504,718

Down $94,274 (-16%) from 2019

Liabilities

Down

$27,226

Down $13,159 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Down

$582,772

Down $92,556 (-14%) from 2019

Expenses

Up

$677,046

Up $44,935 (+7.1%) from 2019

Net Income

Down

-$94,274

Down $137,491 (-318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$531,944
Liabilities$27,226
Net Assets$504,718
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$582,772
Expenses$677,046
Net Income-$94,274
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$582,772
Mission and Program Overview

Mission

Social service organization - group home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$467,189$431,251▼ $35,938
Cash and Non-Interest-Bearing Accounts$90,825$55,540▼ $35,285
Land, Buildings, and Equipment, Net$26,247$18,211▼ $8,036
Total Assets$639,377$531,944▼ $107,433
Other Assets Total$55,116$26,942▼ $28,174
Liabilities
Escrow Account Liability$39,461$26,942▼ $12,519
Other Liabilities$924$284▼ $640
Total Liabilities$40,385$27,226▼ $13,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,992$504,718▼ $94,274
Total Net Assets Fund Balance$598,992$504,718▼ $94,274
Total Liabilities and Net Assets / Fund Balance$639,377$531,944▼ $107,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,211$81,712$99,923
Other Assets Org$26,942--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BrandtDirectorFT$86,073$9,370$95,443

Board Members and Trustees

NameTitle
Karen KandikDirector
Michael PetersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$581,710
Investment Income
$1,062
Other Revenue
$0
Change in Net Assets
$-94,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,697
Other Expenses$179,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,171$44,782-$332,953
Current Officers, Directors, Trustees, and Key Employees$95,443--$95,443
All Other Expenses$26,655$16,250-$42,905
Occupancy$33,457--$33,457
Payroll Taxes$24,462$8,154-$32,616
Other Employee Benefits$24,135$3,767-$27,902
Insurance-$27,889-$27,889
Other Expenses$10,742$9,276-$9,276
Pension Plan Contributions$6,587$2,196-$8,783
Depreciation Depletion$8,036--$8,036
Office Expenses-$2,258-$2,258
Total Functional Expenses$562,474$114,572$0$677,046
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$33,457
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$284
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 35% controlled entity
No
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
2021-05-14
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
22

Preparer

Firm
Burke Wheeler & Rolling Pa
Address
1453 HELMO AVE N, OAKDALE, MN 55128
Preparer
Aaron M Rolling 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 Appendix304 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLETREE GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0411705642
ReturnHeader/Filer/PhoneNum06517777722
ReturnHeader/Filer/USAddress/AddressLine1Txt02831 SOUTHLAWN DR
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411756222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE WHEELER & ROLLING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 HELMO AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055128
ReturnHeader/PreparerPersonGrp/PhoneNum06517384805
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON M ROLLING CPA
ReturnHeader/ReturnTs02021-05-17T14:07:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,944
Liabilities
$27,226
Net assets
$504,718
Revenue
$582,772
Expenses
$677,046
Net income
-$94,274
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
2020Detailed filing. Detailed filing data is available for this year.$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
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