Civic Intelligence

Apple Tree Center Inc.

990 • Fiscal year 2020 • EIN 84-3889173

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization Profile
500 E Mitchell StKendallville, IN 46755

(260) 349-3233

Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,058

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

$119,263

No earlier filing loaded for comparison.

Net Assets

$112,669

No earlier filing loaded for comparison.

Liabilities

$6,594

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

$234,652

No earlier filing loaded for comparison.

Expenses

$185,327

No earlier filing loaded for comparison.

Net Income

$49,325

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.

$300K$200K$100K$0Assets 2020: $119,263Liabilities 2020: $6,594Net Assets 2020: $112,6692020Assets 2021: $105,851Liabilities 2021: $0Net Assets 2021: $105,8512021Assets 2022: $70,907Liabilities 2022: $8,451Net Assets 2022: $62,4562022Assets 2023: $269,079Liabilities 2023: $3,294Net Assets 2023: $265,7852023Assets 2024: $185,586Liabilities 2024: $4,075Net Assets 2024: $181,5112024

Highlighted filing

2020

Assets$119,263
Liabilities$6,594
Net Assets$112,669
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $234,652Expenses 2020: $185,327Net Income 2020: $49,3252020Revenue 2021: $234,676Expenses 2021: $246,652Net Income 2021: -$11,9762021Revenue 2022: $202,323Expenses 2022: $235,051Net Income 2022: -$32,7282022Revenue 2023: $414,407Expenses 2023: $207,828Net Income 2023: $206,5792023Revenue 2024: $157,087Expenses 2024: $180,527Net Income 2024: -$23,4402024

Highlighted filing

2020

Revenue$234,652
Expenses$185,327
Net Income$49,325
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$234,652
Mission and Program Overview

Mission

To provide education, support, resources, and hope for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$112,669-
Cash and Non-Interest-Bearing Accounts-$106,415-
Land, Buildings, and Equipment, Net-$12,848-
Total Assets$0$119,263▲ $119,263
Liabilities
Accounts Payable and Accrued Expenses-$6,594-
Total Liabilities$0$6,594▲ $6,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$112,669▲ $112,669
Total Liabilities and Net Assets / Fund Balance$0$119,263▲ $119,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,848$2,887$15,735
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie NorrisVice PresidentFT$56,058$56,058

Board Members and Trustees

NameTitle
Joseph SchroedPresident
Frank WalkupDirector
Ray ClarkDirector
Sahwna StrangeDirector
Charlotte ZawaSecretary
Cynthia ClarkTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,501
Program Service Revenue
$55,115
Investment Income
$36
Other Revenue
$0
All Other Contributions
$144,451
Change in Net Assets
$49,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,499
Other Expenses$49,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,507--$68,507
Current Officers, Directors, Trustees, and Key Employees$56,057--$56,057
Other Expenses$14,059--$14,059
Payroll Taxes$10,935--$10,935
Office Expenses$6,655--$6,655
Insurance$5,011--$5,011
Fees for Services Accounting$3,494--$3,494
Travel$1,756--$1,756
Total Functional Expenses$185,327$0$0$185,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coffee House$9,538$9,538$2,205$7,333
Chicken Bbq$8,271$8,271$4,869$3,402
Total Events$35,050$35,050$7,089$27,961
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Line 6 & 7A

“The organization has voting members that make up their board of directors. Officers are elected by the board of directors at their organizational meeting.”

990 Part VI Line 11B & 12C

“The conflict of interest policy is discussed with each board of directors and regular compliance is reviewed at each board of directors meetings.”

990 Part VI Lines 15A & 15B

“Determination of compensation is based on reasonable compensation for the duties required by the individual as determined by the board of directors.”

990 Part VI 19

“All members of the organizaton and the public are told that they may come to the office and review the documents and financial statements of the organization anytime.”

Filing and Contact Details

Filer

Filer Name
Apple Tree Center Inc
EIN
84-3889173
Address
500 E MITCHELL ST, KENDALLVILLE, IN 46755

Signing Officer

Name
Cynthia Clark
Title
Treasurer
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Schroeder
Voting Board Members
7
Independent Board Members
0
Employees
20

Preparer

Firm
R & L Tax Service LLC
Address
1801 IDA RED ROAD, KENDALLVILLE, IN 46755
Preparer
Amber Prince Ea
Phone
2603473340
Supplemental Narrative

Additional Explanations

990 Part 111 Line 4D

“Other program expenses include the utilities, property repairs & maintenance, bank fees & dues, and supplies. 990 part vi line 2-the board consists of some family members that receive no compensation for their services.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM EXPENSES INCLUDE THE UTILITIES, PROPERTY REPAIRS & MAINTENANCE, BANK FEES & DUES, AND SUPPLIES. 990 PART VI LINE 2-THE BOARD CONSISTS OF SOME FAMILY MEMBERS THAT RECEIVE NO COMPENSATION FOR THEIR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS VOTING MEMBERS THAT MAKE UP THEIR BOARD OF DIRECTORS. OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS AT THEIR ORGANIZATIONAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH EACH BOARD OF DIRECTORS AND REGULAR COMPLIANCE IS REVIEWED AT EACH BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINATION OF COMPENSATION IS BASED ON REASONABLE COMPENSATION FOR THE DUTIES REQUIRED BY THE INDIVIDUAL AS DETERMINED BY THE BOARD OF DIRECTORS.
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179501
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185327
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06594
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112669
IRS990/TotalOtherProgSrvcExpenseAmt032912
IRS990/TotalProgramServiceExpensesAmt0215624
IRS990/TotalProgramServiceRevenueAmt055115
IRS990/TotalReportableCompFromOrgAmt056058
IRS990/TotalRevenueGrp/ExclusionAmt055151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234652
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119263
IRS990/TravelGrp/ProgramServicesAmt01756
IRS990/TravelGrp/TotalAmt01756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07817 E CREE LAKE DRIVE NORTH
IRS990/USAddress/CityNm0KENDALLVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046755
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE TREE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
ReturnHeader/Filer/EIN0843889173
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 E MITCHELL ST
ReturnHeader/Filer/USAddress/CityNm0KENDALLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611425296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & L TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 IDA RED ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENDALLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046755
ReturnHeader/PreparerPersonGrp/PhoneNum02603473340
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER PRINCE EA
ReturnHeader/ReturnTs02021-06-29T11:19:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,263
Liabilities
$6,594
Net assets
$112,669
Revenue
$234,652
Expenses
$185,327
Net income
$49,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.04$1.82$1.57$1.81$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.66$4.14$2.08$2.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.62$2.02$2.35$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$2.35$2.47$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.13$2.35$1.85$0.49