Civic Intelligence

Apple Tree Center Inc.

990 • Fiscal year 2022 • EIN 84-3889173

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$70,907

Down $34,944 (-33%) from 2021

Net Assets

Down

$62,456

Down $43,395 (-41%) from 2021

Liabilities

Up

$8,451

Up $8,451 from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin21st percentile

Revenue

Down

$202,323

Down $32,353 (-14%) from 2021

Expenses

Down

$235,051

Down $11,601 (-4.7%) from 2021

Net Income

Down

-$32,728

Down $20,752 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2022

Assets$70,907
Liabilities$8,451
Net Assets$62,456
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$202,323
Expenses$235,051
Net Income-$32,728
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$202,323
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,689$65,670▼ $32,019
Rtn Earn Endowment Incm Other Fnds$103,841$62,456▼ $41,385
Land, Buildings, and Equipment, Net$8,162$5,237▼ $2,925
Total Assets$105,851$70,907▼ $34,944
Liabilities
Accounts Payable and Accrued Expenses$2,010$8,451▲ $6,441
Total Liabilities$2,010$8,451▲ $6,441
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,841$62,456▼ $41,385
Total Liabilities and Net Assets / Fund Balance$105,851$70,907▼ $34,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,237$10,498$15,735
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ashlee GuthriePresident
Debbie NorrisVice President
Justin WilliamDirector
Kimberly SchroDirector
Todd HarrisDirector
Shawna StrangeSecretary
Cynthia ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,933
Program Service Revenue
$52,390
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125,211
Change in Net Assets
$-32,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,544
Other Expenses$63,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,846--$101,846
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Payroll Taxes$14,698--$14,698
Other Expenses$8,841--$8,841
Office Expenses$7,894--$7,894
Insurance$5,942--$5,942
Fees for Services Accounting$3,290--$3,290
Depreciation Depletion$2,925--$2,925
Travel$1,573--$1,573
Total Functional Expenses$235,051$0$0$235,051
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
Virtual Auct$12,255$12,255$304$11,951
Women Who CA$5,200$5,200-$5,200
Total Events$17,455$17,455$304$17,151
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 2

“The board consists of some family members that receive no compensation for their services.”

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 director 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 organization and the public are told that they may come to the office and review the documents and financial statements of the organization at any time.”

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
Phone
2605990207
Signed
2023-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Schroeder
Voting Board Members
7
Independent Board Members
0
Employees
21

Preparer

Firm
R & L Tax Service LLC
Address
1801 IDA RED ROAD, KENDALLVILLE, IN 46755
Preparer
Amber Prince Ea
Phone
2603473340
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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/ExplanationTxt0THE 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 DIRECTOR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS OF THE ORGANIZATION AND THE PUBLIC ARE TOLD THAT THEY MAY COME TO THE OFFICE AND REVIEW THE DOCUMENTS AND FINANCIAL STATEMENTS OF THE ORGANIZATION AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LINE 6 & 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LINE 11B & 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI LINES 15A & 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART VI 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02605990207
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPLE TREE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0APPL
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ReturnHeader/Filer/USAddress/AddressLine1Txt0500 E MITCHELL ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611425296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & L TAX SERVICE LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum02603473340
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER PRINCE EA
ReturnHeader/ReturnTs02023-10-02T13:04:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,907
Liabilities
$8,451
Net assets
$62,456
Revenue
$202,323
Expenses
$235,051
Net income
-$32,728
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.07$1.13$2.35$1.85$0.49