Civic Intelligence

Maple Seed Farms Inc.

990 • Fiscal year 2021 • EIN 81-2681431

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$45,927

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,265,274

Up $228,794 (+22%) from 2020

Net Assets

Up

$1,256,508

Up $496,967 (+65%) from 2020

Liabilities

Down

$8,766

Down $268,173 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin68th percentile

Revenue

Up

$2,049,959

Up $485,634 (+31%) from 2020

Expenses

Up

$1,553,088

Up $201,946 (+15%) from 2020

Net Income

Up

$496,871

Up $283,688 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$1,265,274
Liabilities$8,766
Net Assets$1,256,508
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$2,049,959
Expenses$1,553,088
Net Income$496,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$2,049,959
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
Accounts Receivable$530,830$674,161▲ $143,331
Savings and Temporary Cash Investments$369,785$400,024▲ $30,239
Cash and Non-Interest-Bearing Accounts$110,906$167,240▲ $56,334
Loans From Officers Directors$86,452--
Land, Buildings, and Equipment, Net$18,179$17,069▼ $1,110
Total Assets$1,036,480$1,265,274▲ $228,794
Other Assets Total$6,780$6,780→ $0
Liabilities
Unsecured Notes Loans Payable$185,378--
Other Liabilities$5,109$8,766▲ $3,657
Total Liabilities$276,939$8,766▼ $268,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$759,541$1,256,508▲ $496,967
Total Net Assets Fund Balance$759,541$1,256,508▲ $496,967
Total Liabilities and Net Assets / Fund Balance$1,036,480$1,265,274▲ $228,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,567$3,223$11,790
Buildings$8,502$552$9,054
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy DoranDirector ofFT$45,927$45,927
Cynthia KacsorExecutive DiFT$45,222$45,222

Board Members and Trustees

NameTitle
Kirk KacsorPresident
Monte LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,253
Program Service Revenue
$1,766,467
Investment Income
$239
Other Revenue
$0
All Other Contributions
$96,133
Change in Net Assets
$496,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,217,586
Other Expenses$335,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$977,030$115,305-$1,092,335
Payroll Taxes$77,399$9,134-$86,533
Occupancy$75,021--$75,021
Insurance$46,458$376-$46,834
Office Expenses$40,953$4,826-$45,779
Other Employee Benefits$34,631$4,087-$38,718
Information Technology$25,705--$25,705
Fees for Services Other$8,359$16,990-$25,349
Fees for Services Accounting$10,494$9,150-$19,644
Travel$5,531--$5,531
All Other Expenses$2,731$219-$2,950
Other Expenses$2,456$71,925-$2,456
Interest$2,127--$2,127
Fees for Services Legal$1,525--$1,525
Depreciation Depletion$1,206--$1,206
Advertising$146--$146
Total Functional Expenses$1,321,076$232,012$0$1,553,088
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Walter G Fuller LLCFamily MemberNp ForgivenessNo$84,526

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$86,452--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garrett State Bank Cc$8,335
Synchrony Bank - Amazon Cc$431
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 35% controlled entity
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 vice preside 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
Executive Director
Phone
2604158189
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Kacsor
Formed
2016
Legal Domicile
In
Voting Board Members
3
Independent Board Members
2
Employees
74
Volunteers
2

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 96”

Raw XML Appendix389 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0581859
IRS990ScheduleA/Total509Grp/TotalAmt06973644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02049959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01564325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01606008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01172166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06974317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt08502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03223
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARRETT STATE BANK CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SYNCHRONY BANK - AMAZON CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017069
IRS990ScheduleD/TotalLiabilityAmt08766
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WALTER G FULLER LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084526
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NP FORGIVENESS
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 VICE PRESIDE 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 96
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01036480
IRS990/TotalAssetsEOYAmt01265274
IRS990/TotalAssetsGrp/BOYAmt01036480
IRS990/TotalAssetsGrp/EOYAmt01265274
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IRS990/TotalContributionsAmt0283253
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321076
IRS990/TotalFunctionalExpensesGrp/TotalAmt01553088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276939
IRS990/TotalLiabilitiesEOYAmt08766
IRS990/TotalLiabilitiesGrp/BOYAmt0276939
IRS990/TotalLiabilitiesGrp/EOYAmt08766
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256508
IRS990/TotalProgramServiceExpensesAmt01321076
IRS990/TotalProgramServiceRevenueAmt01766467
IRS990/TotalReportableCompFromOrgAmt091149
IRS990/TotalRevenueGrp/ExclusionAmt0239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01766467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02049959
IRS990/TotalVolunteersCnt02
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01265274
IRS990/TravelGrp/ProgramServicesAmt05531
IRS990/TravelGrp/TotalAmt05531
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0185378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06205 ANAKIM COVE
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046706
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MAPLESEEDFARMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA KACSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604158189
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN THOMAS
ReturnHeader/ReturnTs02022-05-09T12:22:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KACSOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,274
Liabilities
$8,766
Net assets
$1,256,508
Revenue
$2,049,959
Expenses
$1,553,088
Net income
$496,871
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