Civic Intelligence

Cherry Tree Food Program Inc

990 • Fiscal year 2015 • EIN 62-1808698

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization Profile
324 Franklin StClarksville, TN 37040

(931) 436-3895

Siviq Scores

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

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$307,079

Down $12,698 (-4.0%) from 2014

Net Assets

Down

-$335,635

Down $206,672 (-160%) from 2014

Liabilities

Up

$642,714

Up $193,974 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$2,906,976

Up $108,209 (+3.9%) from 2014

Expenses

Up

$3,113,648

Up $186,333 (+6.4%) from 2014

Net Income

Down

-$206,672

Down $78,124 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0-$500KAssets 2010: $198,586Liabilities 2010: $174,859Net Assets 2010: $23,7272010Assets 2011: $212,433Liabilities 2011: $205,407Net Assets 2011: $7,0262011Assets 2012: $267,035Liabilities 2012: $254,765Net Assets 2012: $12,2702012Assets 2013: $575,844Liabilities 2013: $576,259Net Assets 2013: -$4152013Assets 2014: $319,777Liabilities 2014: $448,740Net Assets 2014: -$128,9632014Assets 2015: $307,079Liabilities 2015: $642,714Net Assets 2015: -$335,6352015

Highlighted filing

2015

Assets$307,079
Liabilities$642,714
Net Assets-$335,635
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,709,1692010Expenses 2011: $1,707,5592011Expenses 2012: $2,081,3842012Revenue 2013: $2,583,215Expenses 2013: $2,598,215Net Income 2013: -$15,0002013Revenue 2014: $2,798,767Expenses 2014: $2,927,315Net Income 2014: -$128,5482014Revenue 2015: $2,906,976Expenses 2015: $3,113,648Net Income 2015: -$206,6722015

Highlighted filing

2015

Revenue$2,906,976
Expenses$3,113,648
Net Income-$206,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v6.0
Gross Receipts
$2,948,774
Mission and Program Overview

Mission

To provide day care, child care and adult care centers the ability to administer their low income food programs to their participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$240,580$277,420▲ $36,840
Land, Buildings, and Equipment, Net$62,593$16,579▼ $46,014
Cash and Non-Interest-Bearing Accounts$16,604$12,469▼ $4,135
Prepaid Expenses and Deferred Charges-$611-
Total Assets$319,777$307,079▼ $12,698
Liabilities
Accounts Payable and Accrued Expenses$424,401$574,523▲ $150,122
Other Liabilities$24,339$68,191▲ $43,852
Total Liabilities$448,740$642,714▲ $193,974
Net Assets / Fund Balance
Unrestricted Net Assets$-128,963$-335,635▼ $206,672
Total Net Assets Fund Balance$-128,963$-335,635▼ $206,672
Total Liabilities and Net Assets / Fund Balance$319,777$307,079▼ $12,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,441$3,803$13,244
Other Land Buildings$7,138$3,953$11,091
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lynn MortonPresident
Anita HarperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,948,774
Program Service Revenue
$0
Investment Income
$-41,798
Other Revenue
$0
Change in Net Assets
$-206,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,865,810
Salaries, Compensation, and Employee Benefits$247,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,771,123--$2,771,123
Other Salaries and Wages-$213,133-$213,133
Fees for Services Other-$35,796-$35,796
Payroll Taxes-$32,825-$32,825
Fees for Services Accounting-$14,680-$14,680
Office Expenses-$14,329-$14,329
Travel-$14,326-$14,326
Occupancy-$8,563-$8,563
Depreciation Depletion$1,002$3,214-$4,216
Insurance-$2,777-$2,777
Other Employee Benefits-$1,880-$1,880
Total Functional Expenses$2,772,125$341,523$0$3,113,648
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$31,900
Payroll Liabilities$21,250
Accrued Payroll$14,984
Accrued Expenses$57
Credit Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“REVIEWED BY PRESIDENT”

Form 990, Page 6, Part VI, Line 19

“Available from corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Cherry Tree Food Program Inc
EIN
62-1808698
Phone
9314363895
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040

Signing Officer

Name
Patsy Simpson
Title
Director
Phone
9314363895
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anita Harper
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Thurman Campbell Group Plc
Address
324 FRANKLIN ST, CLARKSVILLE, TN 37040
Preparer
Paul S Ellis
Phone
9315527474
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Child and adult care food program provides reimbursement to daycares for food costs.”

Form 990, Page 12, Part XII, Line 2C

“Organization lost its state/federal funding in march 2016. Cannot contract for audit.”

Form 990, Page 12, Part XII, Line 3B

“Organization lost its state/federal funding in march 2016. Cannot afford to contract single audit.”

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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/ExplanationTxt2AVAILABLE FROM CORPORATE OFFICE UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S ELLIS
ReturnHeader/ReturnTs02016-05-16T16:06:58-05:00
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
$307,079
Liabilities
$642,714
Net assets
-$335,635
Revenue
$2,906,976
Expenses
$3,113,648
Net income
-$206,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.64$0.34$2.91$3.11$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.45$0.13$2.80$2.93$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.00$2.58$2.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.25$0.01$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.01$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.17$0.02$1.71