Civic Intelligence

Mapletree Group Home Inc

990 • Fiscal year 2022 • EIN 41-1705642

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$98,219

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-33%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$280,331

Down $138,297 (-33%) from 2021

Net Assets

Down

$274,140

Down $120,710 (-31%) from 2021

Liabilities

Down

$6,191

Down $17,587 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$329,878

Down $173,078 (-34%) from 2021

Expenses

Down

$450,588

Down $162,236 (-26%) from 2021

Net Income

Down

-$120,710

Down $10,842 (-9.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$280,331
Liabilities$6,191
Net Assets$274,140
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$329,878
Expenses$450,588
Net Income-$120,710
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.0
Gross Receipts
$334,699
Mission and Program Overview

Mission

Social service organization - group home

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$301,466$261,556▼ $39,910
Cash and Non-Interest-Bearing Accounts$80,278$6,412▼ $73,866
Land, Buildings, and Equipment, Net$13,390$6,158▼ $7,232
Total Assets$418,628$280,331▼ $138,297
Other Assets Total$23,494$6,205▼ $17,289
Liabilities
Escrow Account Liability$23,494$6,034▼ $17,460
Other Liabilities$284$157▼ $127
Total Liabilities$23,778$6,191▼ $17,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,850$274,140▼ $120,710
Total Net Assets Fund Balance$394,850$274,140▼ $120,710
Total Liabilities and Net Assets / Fund Balance$418,628$280,331▼ $138,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,158$58,521$64,679
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon BrandtDirectorFT$86,991$11,228$98,219

Board Members and Trustees

NameTitle
Brian HurtDirector
Karen KandikDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$289,658
Investment Income
$40,220
Other Revenue
$0
Change in Net Assets
$-120,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,729
Other Expenses$99,859
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,102$37,778-$280,880
Occupancy$27,780--$27,780
Payroll Taxes$16,512$5,504-$22,016
Pension Plan Contributions$14,410$4,803-$19,213
Other Employee Benefits$16,106$2,514-$18,620
Insurance-$18,278-$18,278
All Other Expenses$10,822$636-$11,458
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$17,438$5,767-$5,767
Depreciation Depletion$2,411--$2,411
Office Expenses-$882-$882
Interest-$115-$115
Total Functional Expenses$358,581$92,007$0$450,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspiremn FoundationSt Paul, MN501c3Youth Assistance$10,000
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$20,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2023-05-09
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
18

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 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE OFFICER OF THE ORGANIZATION PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTERESTS POLICY IS ENFORCED THROUGH A DISCUSSION AMONG THE BOARD MEMBERS AT THE ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES OFFICER'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE VIA THE MINNESOTA SECRETARY OF STATE WEBSITE
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IRS990/TotalProgramServiceRevenueAmt0289658
IRS990/TotalReportableCompFromOrgAmt086991
IRS990/TotalRevenueGrp/ExclusionAmt091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280331
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02831 SOUTHLAWN DRIVE
IRS990/USAddress/CityNm0MAPLEWOOD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON BRANDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06517777722
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON M ROLLING CPA
ReturnHeader/ReturnTs02023-05-15T11:41:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANDT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,331
Liabilities
$6,191
Net assets
$274,140
Revenue
$329,878
Expenses
$450,588
Net income
-$120,710
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
2022Detailed filing. Detailed filing data is available for this year.$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
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