Civic Intelligence

Maple Seed Farms Inc.

990 • Fiscal year 2018 • EIN 81-2681431

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.MAPLESEEDFARMS.ORG

View Organization Page

101 W Dupont RdFort Wayne, IN 46825

(260) 489-1774

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$26,072

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

59%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$327,369

Up $121,791 (+59%) from 2017

Net Assets

Up

$123,819

Up $84,869 (+218%) from 2017

Liabilities

Up

$203,550

Up $36,922 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$1,169,497

Up $587,637 (+101%) from 2017

Expenses

Up

$1,084,461

Up $590,469 (+120%) from 2017

Net Income

Down

$85,036

Down $2,832 (-3.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $205,578Liabilities 2017: $166,628Net Assets 2017: $38,9502017Assets 2018: $327,369Liabilities 2018: $203,550Net Assets 2018: $123,8192018Assets 2019: $643,856Liabilities 2019: $94,720Net Assets 2019: $549,1362019Assets 2020: $1,036,480Liabilities 2020: $276,939Net Assets 2020: $759,5412020Assets 2021: $1,265,274Liabilities 2021: $8,766Net Assets 2021: $1,256,5082021Assets 2022: $1,040,663Liabilities 2022: $5,681Net Assets 2022: $1,034,9822022Assets 2023: $1,759,232Liabilities 2023: $5,956Net Assets 2023: $1,753,2762023Assets 2024: $2,797,786Liabilities 2024: $6,201Net Assets 2024: $2,791,5852024Assets 2025: $3,869,432Liabilities 2025: $3,743Net Assets 2025: $3,865,6892025

Highlighted filing

2018

Assets$327,369
Liabilities$203,550
Net Assets$123,819
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $581,860Expenses 2017: $493,992Net Income 2017: $87,8682017Revenue 2018: $1,169,497Expenses 2018: $1,084,461Net Income 2018: $85,0362018Revenue 2019: $1,604,149Expenses 2019: $1,178,892Net Income 2019: $425,2572019Revenue 2020: $1,564,325Expenses 2020: $1,351,142Net Income 2020: $213,1832020Revenue 2021: $2,049,959Expenses 2021: $1,553,088Net Income 2021: $496,8712021Revenue 2022: $2,032,979Expenses 2022: $2,254,610Net Income 2022: -$221,6312022Revenue 2023: $2,357,540Expenses 2023: $1,695,707Net Income 2023: $661,8332023Revenue 2024: $2,940,857Expenses 2024: $1,912,813Net Income 2024: $1,028,0442024Revenue 2025: $3,166,659Expenses 2025: $2,144,150Net Income 2025: $1,022,5092025

Highlighted filing

2018

Revenue$1,169,497
Expenses$1,084,461
Net Income$85,036
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,172,166
Mission and Program Overview

Mission

To provide support for children with disabilities to transition from childhood to adulthood by developing skills that can be used by both children and young adults as they progress through the different stages of life.

To enrich the lives of individuals with special needs by providing education and support, so they may work and live more independently.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,397$173,696▲ $125,299
Accounts Receivable$154,531$147,507▼ $7,024
Cash and Non-Interest-Bearing Accounts-$4,115-
Land, Buildings, and Equipment, Net$2,372$2,051▼ $321
Total Assets$205,578$327,369▲ $121,791
Other Assets Total$278--
Liabilities
Unsecured Notes Loans Payable$135,043$134,900▼ $143
Accounts Payable and Accrued Expenses$31,585$68,650▲ $37,065
Total Liabilities$166,628$203,550▲ $36,922
Net Assets / Fund Balance
Unrestricted Net Assets$38,950$123,819▲ $84,869
Total Net Assets Fund Balance$38,950$123,819▲ $84,869
Total Liabilities and Net Assets / Fund Balance$205,578$327,369▲ $121,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,051$832$2,883
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy DoranDirector ofPT$23,083$2,989$26,072
Cynthia KacsorVice PresideFT$12,900-$12,900

Board Members and Trustees

NameTitle
Kirk KacsorPresident
Monte LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,464
Program Service Revenue
$1,153,647
Investment Income
$55
Other Revenue
$-2,669
All Other Contributions
$10,720
Change in Net Assets
$85,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,174
Other Expenses$317,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$626,196$49,888-$676,084
Occupancy$1,185$71,497-$72,682
Payroll Taxes$53,866$4,291-$58,157
Office Expenses$33,581--$33,581
Other Employee Benefits$32,933--$32,933
Insurance-$25,132-$25,132
Fees for Services Other$9,334$8,245-$17,579
Information Technology$11,047--$11,047
Fees for Services Legal$3,750--$3,750
Fees for Services Accounting$2,659$212-$2,871
Interest$2,758--$2,758
All Other Expenses$2,325$313-$2,638
Other Expenses$1,649--$1,649
Conferences and Meetings$778--$778
Depreciation Depletion$271--$271
Advertising$189--$189
Travel$60--$60
Total Functional Expenses$924,883$159,578$0$1,084,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,669
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walter G FullerFather of EdRent PayableNo$61,668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
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 2

“Cynthia kascor kirk kascor ed president married”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the tax return prior to filing.”

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

“If any conflict of interest, two other employees are brought in to verify the transaction.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maple Seed Farms Inc
EIN
81-2681431
Phone
2604891774
Address
101 W DUPONT RD, FORT WAYNE, IN 46825

Signing Officer

Name
Cynthia Kacsor
Title
Vice President
Phone
2604158189
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Doran
Formed
2016
Legal Domicile
In
Voting Board Members
3
Independent Board Members
1
Employees
43
Volunteers
10

Preparer

Firm
Miller CPA Group LLC
Address
6204 CONSTITUTION DR, FORT WAYNE, IN 46804-1500
Preparer
Jonathan Thomas
Phone
2604322220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide support for children with disabilities to transition from childhood to adulthood by developing skills that can be used by both children and young adults as they progress through the different stages of life.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -167”

Raw XML Appendix385 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02051
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WALTER G FULLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FATHER OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FATHER OF ED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061668
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYABLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1NOTE PAYABLE
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT FOR CHILDREN WITH DISABILITIES TO TRANSITION FROM CHILDHOOD TO ADULTHOOD BY DEVELOPING SKILLS THAT CAN BE USED BY BOTH CHILDREN AND YOUNG ADULTS AS THEY PROGRESS THROUGH THE DIFFERENT STAGES OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CYNTHIA KASCOR KIRK KASCOR ED PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANY CONFLICT OF INTEREST, TWO OTHER EMPLOYEES ARE BROUGHT IN TO VERIFY THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -167
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0205578
IRS990/TotalAssetsEOYAmt0327369
IRS990/TotalAssetsGrp/BOYAmt0205578
IRS990/TotalAssetsGrp/EOYAmt0327369
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IRS990/TotalContributionsAmt018464
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0924883
IRS990/TotalFunctionalExpensesGrp/TotalAmt01084461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166628
IRS990/TotalLiabilitiesEOYAmt0203550
IRS990/TotalLiabilitiesGrp/BOYAmt0166628
IRS990/TotalLiabilitiesGrp/EOYAmt0203550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123819
IRS990/TotalOtherCompensationAmt02989
IRS990/TotalProgramServiceExpensesAmt0924883
IRS990/TotalProgramServiceRevenueAmt01153647
IRS990/TotalReportableCompFromOrgAmt035983
IRS990/TotalRevenueGrp/ExclusionAmt0-2669
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01169497
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327369
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038950
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0135043
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0134900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015312 LIBERTY MILLS RD
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046814
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MAPLESEEDFARMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA KACSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604158189
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE SEED FARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0812681431
ReturnHeader/Filer/PhoneNum02604891774
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W DUPONT RD
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D7F6BCA635B90B4CDC3B5ED83D701B2E7BE4A7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDC6D1506AB33D10619082D41433717BA4099899
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.253.199.85
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203693934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06204 CONSTITUTION DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468041500
ReturnHeader/PreparerPersonGrp/PhoneNum02604322220
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN THOMAS
ReturnHeader/ReturnTs02019-11-15T13:35:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,369
Liabilities
$203,550
Net assets
$123,819
Revenue
$1,169,497
Expenses
$1,084,461
Net income
$85,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$3.17$2.14$1.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.01$2.79$2.94$1.91$1.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$2.36$1.70$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$2.03$2.25$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$2.05$1.55$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.28$0.76$1.56$1.35$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.60$1.18$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.12$1.17$1.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.58$0.49$0.09