Civic Intelligence

Project Cherry Tree

EIN 81-4490802 • 501(c)3 • Traverse City, MI

Revoked

Profile

The organization's mission includes the development and operation of comprehensive, integrated and community-based programs for veterans to provide them with services in the areas of healthcare, education and job- training through a community-based network of providers.

Revocation date: May 15, 2021

Post Office Box 661Traverse City, MI 49685
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$24,952

Down $11,158 (-31%) from 2016

Liabilities

Up

$749

Up $390 (+109%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$53,673

Up $11,576 (+27%) from 2016

Expenses

Up

$65,220

Up $58,874 (+928%) from 2016

Net Income

Down

-$11,547

Down $47,298 (-132%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2016: $36,110Liabilities 2016: $359Net Assets 2016: $35,7512016Assets 2017: $24,952Liabilities 2017: $7492017

Highlighted filing

2017

Assets$24,952
Liabilities$749
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $42,097Expenses 2016: $6,346Net Income 2016: $35,7512016Revenue 2017: $53,673Expenses 2017: $65,220Net Income 2017: -$11,5472017

Highlighted filing

2017

Revenue$53,673
Expenses$65,220
Net Income-$11,547
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$24,952
Liabilities
$749
Net assets
-
Revenue
$53,673
Expenses
$65,220
Net income
-$11,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$25.0$0.75$53.7$65.2$11.5
2016Detailed filing. Detailed filing data is available for this year.$36.1$0.36$35.8$42.1$6.35$35.8
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 19, 2017
Return Version
2016v3.0
Gross Receipts
$42,097
Mission and Program Overview

Mission

The organization's mission includes the development and operation of comprehensive, integrated and community-based programs for veterans to provide them with services in the areas of healthcare, education and job- training through a community-based network of providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$25,763-
Prepaid Expenses and Deferred Charges-$6,480-
Land, Buildings, and Equipment, Net-$3,866-
Savings and Temporary Cash Investments-$1-
Total Assets$0$36,110▲ $36,110
Liabilities
Accounts Payable and Accrued Expenses-$359-
Total Liabilities$0$359▲ $359
Net Assets / Fund Balance
Unrestricted Net Assets-$35,751-
Total Net Assets Fund Balance$0$35,751▲ $35,751
Total Liabilities and Net Assets / Fund Balance$0$36,110▲ $36,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,866$78$3,944
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Robert JohnsonChairman
Michael LehnertVice Chair
Ed SmithDirector
John SychDirector
Joseph SarafaDirector
Kory HansenDirector
Martin JackierDirector
Sam McclellanDirector
David MikowskiExecutive
Revenue and Support

Revenue Composition

Contributions and Grants
$42,095
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$760
Change in Net Assets
$35,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,940-$1,940
Office Expenses$1,301--$1,301
Travel$645--$645
Insurance$500--$500
Fees for Services Accounting-$360-$360
Occupancy$292--$292
Other Expenses$246$870-$246
Information Technology$114--$114
Depreciation Depletion$78--$78
Total Functional Expenses$3,176$3,170$0$6,346
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“During the year, at least quarterly, the financial information is reviewed by an independent certified public accountant. Just after the taxable year end, the financial information is provided to the independent certified public accountant for review and preparation of the form 990. Once this process is complete, the first draft of the form 990 is reviewed by the executive director and board of directors. Upon their approval, the form 990 is signed by the appropriate nonprofit official and the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request by writing or calling the corporate office.”

Filing and Contact Details

Filer

Filer Name
Project Cherry Tree
EIN
81-4490802
Phone
2312524702
Address
POST OFFICE BOX 661, TRAVERSE CITY, MI 49685

Signing Officer

Name
David Mikowski
Title
Executive Director
Phone
2312524702
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mikowski
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Padgett Business Services
Address
880 MUNSON AVE STE C, TRAVERSE CITY, MI 49686-3661
Preparer
Lee W Torrey CPA
Phone
2319304370
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission includes the development and operation of comprehensive, integrated and community-based programs for veterans to provide them with services in the areas of healthcare, education and job- training through a community-based network of providers.”

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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/ExplanationTxt1DURING THE YEAR, AT LEAST QUARTERLY, THE FINANCIAL INFORMATION IS REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. JUST AFTER THE TAXABLE YEAR END, THE FINANCIAL INFORMATION IS PROVIDED TO THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT FOR REVIEW AND PREPARATION OF THE FORM 990. ONCE THIS PROCESS IS COMPLETE, THE FIRST DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. UPON THEIR APPROVAL, THE FORM 990 IS SIGNED BY THE APPROPRIATE NONPROFIT OFFICIAL AND THE RETURN IS FILED.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274311626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 MUNSON AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496863661
ReturnHeader/PreparerPersonGrp/PhoneNum02319304370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE W TORREY CPA
ReturnHeader/ReturnTs02017-03-15T17:22:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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