Civic Intelligence

Apples for Children Inc

990 • Fiscal year 2015 • EIN 52-2358494

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.APPLESFORCHILDREN.ORG

View Organization Page

1825 Howell Road Suite 3Hagerstown, MD 21740

(301) 733-0000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$187,206

Up $12,914 (+7.4%) from 2014

Net Assets

Up

$172,236

Up $21,469 (+14%) from 2014

Liabilities

Down

$14,970

Down $8,555 (-36%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$412,387

Down $4,936 (-1.2%) from 2014

Expenses

Down

$390,918

Down $9,751 (-2.4%) from 2014

Net Income

Up

$21,469

Up $4,815 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $158,734Liabilities 2011: $20,756Net Assets 2011: $137,9782011Assets 2012: $165,816Liabilities 2012: $25,745Net Assets 2012: $140,0712012Assets 2013: $145,904Liabilities 2013: $11,791Net Assets 2013: $134,1132013Assets 2014: $174,292Liabilities 2014: $23,525Net Assets 2014: $150,7672014Assets 2015: $187,206Liabilities 2015: $14,970Net Assets 2015: $172,2362015Assets 2016: $209,283Liabilities 2016: $30,208Net Assets 2016: $179,0752016Assets 2017: $193,342Liabilities 2017: $11,177Net Assets 2017: $182,1652017Assets 2018: $202,113Liabilities 2018: $11,587Net Assets 2018: $190,5262018Assets 2019: $204,567Liabilities 2019: $7,670Net Assets 2019: $196,8972019Assets 2020: $235,416Liabilities 2020: $7,874Net Assets 2020: $227,5422020Assets 2021: $253,323Liabilities 2021: $13,113Net Assets 2021: $240,2102021Assets 2022: $251,881Liabilities 2022: $13,767Net Assets 2022: $238,1142022Assets 2023: $476,236Liabilities 2023: $178,679Net Assets 2023: $297,5572023Assets 2024: $438,361Liabilities 2024: $161,861Net Assets 2024: $276,5002024

Highlighted filing

2015

Assets$187,206
Liabilities$14,970
Net Assets$172,236
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $409,6692011Expenses 2012: $382,7872012Expenses 2013: $401,2342013Revenue 2014: $417,323Expenses 2014: $400,669Net Income 2014: $16,6542014Revenue 2015: $412,387Expenses 2015: $390,918Net Income 2015: $21,4692015Revenue 2016: $422,832Expenses 2016: $415,993Net Income 2016: $6,8392016Revenue 2017: $389,726Expenses 2017: $386,636Net Income 2017: $3,0902017Revenue 2018: $378,631Expenses 2018: $370,270Net Income 2018: $8,3612018Revenue 2019: $389,486Expenses 2019: $383,115Net Income 2019: $6,3712019Revenue 2020: $445,494Expenses 2020: $414,849Net Income 2020: $30,6452020Revenue 2021: $410,061Expenses 2021: $397,393Net Income 2021: $12,6682021Revenue 2022: $369,740Expenses 2022: $371,636Net Income 2022: -$1,8962022Revenue 2023: $699,456Expenses 2023: $640,013Net Income 2023: $59,4432023Revenue 2024: $655,520Expenses 2024: $676,577Net Income 2024: -$21,0572024

Highlighted filing

2015

Revenue$412,387
Expenses$390,918
Net Income$21,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$412,387
Mission and Program Overview

Mission

The organization is operated for the following purposes: 1. To provide training to whole groups of providers, parents, and employees. 2. To provide individualized technical assistance to individual child care providers, parents, and employees.

The organization is operated for the following purposes: 1. To provide training to whole groups of providers, parents and employees. 2. To provide individualized technical assistance to individual child care providers, parents and employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$77,592$126,223▲ $48,631
Cash and Non-Interest-Bearing Accounts$92,867$56,524▼ $36,343
Prepaid Expenses and Deferred Charges$3,833$4,459▲ $626
Total Assets$174,292$187,206▲ $12,914
Liabilities
Accounts Payable and Accrued Expenses$23,525$14,970▼ $8,555
Total Liabilities$23,525$14,970▼ $8,555
Net Assets / Fund Balance
Unrestricted Net Assets$149,587$167,514▲ $17,927
Permanently Rstr Net Assets$1,180$4,722▲ $3,542
Total Net Assets Fund Balance$150,767$172,236▲ $21,469
Total Liabilities and Net Assets / Fund Balance$174,292$187,206▲ $12,914
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dawn HarbaughPresident
Ellen GerckeDirector
Tammy CourtneyDirector
Abigail AndrewsSecretary
David BartlesTreasurer
Craig FentressVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$353,087
Program Service Revenue
$55,699
Investment Income
$81
Other Revenue
$3,520
Change in Net Assets
$21,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,387
Revenue Not Reported on Form 990
$32,619
Total Revenue per Audited Statements
$445,006
Total Revenue per Form 990
$412,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,640
Other Expenses$120,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,481$17,831-$178,312
Current Officers, Directors, Trustees, and Key Employees$36,675$4,075-$40,750
Fees for Services Other$32,749--$32,749
Other Employee Benefits$28,964$3,218-$32,182
Office Expenses$16,251$1,806-$18,057
Payroll Taxes$15,907$1,767-$17,674
Occupancy$15,536$1,726-$17,262
Travel$8,641--$8,641
Insurance$4,937$549-$5,486
Information Technology$4,486$499-$4,985
Pension Plan Contributions$1,551$171-$1,722
Advertising$1,619--$1,619
Other Expenses$807--$807
All Other Expenses$337--$337
Total Functional Expenses$359,276$31,642$0$390,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$423,537
Expenses per Audited Statements$390,918
Total Expenses per Form 990$390,918
Expenses Not Reported on Form 990$32,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,529
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Copies of form 990 are provided to and reviewed by the board of directors subsequent to its filing.”

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

“Directors are required to sign that they are in compliance with the agency's conflict of interest policy. Enforcement is by board discussion and decision.”

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

“Compensation of the executive director is set by the board of directors. Comparability data and salary history was used and the compensation is discussed in a board meeting of which written documentation is made. The board recently adopted a salary scale for the executive director.”

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

“There are no other compensated officers and no key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Apples for Children Inc
EIN
52-2358494
Phone
3017330000
Address
1825 HOWELL ROAD SUITE 3, HAGERSTOWN, MD 21740

Signing Officer

Name
Heather Glass
Title
Executive Director
Phone
3017330000
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Glass
Formed
2002
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
13

Preparer

Firm
Cindy S Everly CPA
Address
10709 TIMOTHY DR, WILLIAMSPORT, MD 21795-1609
Preparer
Cindy S Everly
Phone
3015820765
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is operated for the following purposes: 1. To provide training to whole groups of providers, parents and employees. 2. To provide individualized technical assistance to individual child care providers, parents and employees.”

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IRS990ScheduleA/TotalSupportAmt01832636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01411
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01411
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032619
IRS990ScheduleD/DonatedServicesUseFcltsAmt032619
IRS990ScheduleD/ExpensesNotReportedAmt032619
IRS990ScheduleD/ExpensesSubtotalAmt0390918
IRS990ScheduleD/RevenueNotReportedAmt032619
IRS990ScheduleD/RevenueSubtotalAmt0412387
IRS990ScheduleD/TotalExpensesPerForm990Amt0390918
IRS990ScheduleD/TotalRevenuePerForm990Amt0412387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS OPERATED FOR THE FOLLOWING PURPOSES: 1. TO PROVIDE TRAINING TO WHOLE GROUPS OF PROVIDERS, PARENTS AND EMPLOYEES. 2. TO PROVIDE INDIVIDUALIZED TECHNICAL ASSISTANCE TO INDIVIDUAL CHILD CARE PROVIDERS, PARENTS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS SUBSEQUENT TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO SIGN THAT THEY ARE IN COMPLIANCE WITH THE AGENCY'S CONFLICT OF INTEREST POLICY. ENFORCEMENT IS BY BOARD DISCUSSION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS. COMPARABILITY DATA AND SALARY HISTORY WAS USED AND THE COMPENSATION IS DISCUSSED IN A BOARD MEETING OF WHICH WRITTEN DOCUMENTATION IS MADE. THE BOARD RECENTLY ADOPTED A SALARY SCALE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER COMPENSATED OFFICERS AND NO KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174292
IRS990/TotalAssetsEOYAmt0187206
IRS990/TotalAssetsGrp/BOYAmt0174292
IRS990/TotalAssetsGrp/EOYAmt0187206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353087
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023525
IRS990/TotalLiabilitiesEOYAmt014970
IRS990/TotalLiabilitiesGrp/BOYAmt023525
IRS990/TotalLiabilitiesGrp/EOYAmt014970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172236
IRS990/TotalProgramServiceExpensesAmt0359276
IRS990/TotalProgramServiceRevenueAmt055699
IRS990/TotalRevenueGrp/ExclusionAmt0991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412387
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187206
IRS990/TravelGrp/ProgramServicesAmt08641
IRS990/TravelGrp/TotalAmt08641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167514
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01825 HOWELL ROAD
IRS990/USAddress/CityNm0HAGERSTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021740
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.APPLESFORCHILDREN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03017330000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLES FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0522358494
ReturnHeader/Filer/PhoneNum03017330000
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 HOWELL ROAD SUITE 3
ReturnHeader/Filer/USAddress/CityNm0HAGERSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274275108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY S EVERLY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010709 TIMOTHY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217951609
ReturnHeader/PreparerPersonGrp/PhoneNum03015820765
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY S EVERLY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-10T18:20:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,206
Liabilities
$14,970
Net assets
$172,236
Revenue
$412,387
Expenses
$390,918
Net income
$21,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$1.62$2.77$6.56$6.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.76$1.79$2.98$6.99$6.40$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.14$2.38$3.70$3.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.40$4.10$3.97$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.28$4.45$4.15$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.97$3.89$3.83$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.91$3.79$3.70$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.11$1.82$3.90$3.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.30$1.79$4.23$4.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.15$1.72$4.12$3.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.24$1.51$4.17$4.01$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.12$1.34$4.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.26$1.40$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.21$1.38$4.10