Civic Intelligence

Project Cherry Tree

990 • Fiscal year 2016 • EIN 81-4490802

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 19, 2017

Organization Profile
Post Office Box 661Traverse City, MI 49685

(231) 252-4702

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$36,110

No earlier filing loaded for comparison.

Net Assets

$35,751

No earlier filing loaded for comparison.

Liabilities

$359

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

$42,097

No earlier filing loaded for comparison.

Expenses

$6,346

No earlier filing loaded for comparison.

Net Income

$35,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2016

Assets$36,110
Liabilities$359
Net Assets$35,751
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$42,097
Expenses$6,346
Net Income$35,751
Open 2016 Filing
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 Pay75th 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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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,110
Liabilities
$359
Net assets
$35,751
Revenue
$42,097
Expenses
$6,346
Net income
$35,751
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