Civic Intelligence

Apple Tree Center Inc.

990 • Fiscal year 2023 • EIN 84-3889173

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$45,904

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

279%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

105%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$269,079

Up $198,172 (+279%) from 2022

Net Assets

Up

$265,785

Up $203,329 (+326%) from 2022

Liabilities

Down

$3,294

Down $5,157 (-61%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$414,407

Up $212,084 (+105%) from 2022

Expenses

Down

$207,828

Down $27,223 (-12%) from 2022

Net Income

Up

$206,579

Up $239,307 (+731%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$269,079
Liabilities$3,294
Net Assets$265,785
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$414,407
Expenses$207,828
Net Income$206,579
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$414,407
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$62,456$265,785▲ $203,329
Cash and Non-Interest-Bearing Accounts$65,670$265,681▲ $200,011
Land, Buildings, and Equipment, Net$5,237$3,398▼ $1,839
Total Assets$70,907$269,079▲ $198,172
Liabilities
Accounts Payable and Accrued Expenses$8,451$3,294▼ $5,157
Total Liabilities$8,451$3,294▼ $5,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,456$265,785▲ $203,329
Total Liabilities and Net Assets / Fund Balance$70,907$269,079▲ $198,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,398$12,337$15,735
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie NorrisKey EmployeeFT$45,904$45,904
Kara QuinnKey EmployeePT$23,051$23,051
Devin McrobertKey EmployeePT$18,265$18,265

Board Members and Trustees

NameTitle
Ashlee GuthriePresident
Cynthia ClarkVice President
Andre JerniganDirector
Carl HayesDirector
Doris BakerDirector
Kimberly SchroDirector
Linda ZabonaDirector
Amy BallardSecretary
Cynthia ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$346,130
Program Service Revenue
$64,463
Investment Income
$3,814
Other Revenue
$0
All Other Contributions
$318,129
Change in Net Assets
$206,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,629
Other Expenses$49,424
Professional Fundraising Fees$7,775
Total Fundraising Expense$7,775
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,220--$87,220
Other Salaries and Wages$50,485--$50,485
Payroll Taxes$12,924--$12,924
Office Expenses$9,622--$9,622
Fees for Services Professional Fundraising--$7,775$7,775
Fees for Services Accounting$7,413--$7,413
Insurance$5,648--$5,648
Other Expenses$3,926--$3,926
Depreciation Depletion$1,839--$1,839
Travel$1,249--$1,249
Conferences and Meetings$179--$179
Fees for Services Other$135--$135
Advertising$130--$130
Total Functional Expenses$200,053$0$7,775$207,828
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,775

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Auct$13,310$13,310$135$13,175
Women Who CA$8,200$8,200-$8,200
Total Events$21,510$21,510$135$21,375
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 do not receive 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 regulare compliance is reviewed at each board of directors meeting.”

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
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashlee Guthrie
Voting Board Members
8
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
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0876380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03814
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0232898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03814
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99660
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410593
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261686
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01113092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015735
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03398
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIRTUAL AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOMEN WHO CA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08200
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0135
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONSISTS OF SOME FAMILY MEMBERS THAT DO NOT RECEIVE 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 REGULARE COMPLIANCE IS REVIEWED AT EACH BOARD OF DIRECTORS MEETING.
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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0269079
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt03294
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IRS990/TotalProgramServiceRevenueAmt064463
IRS990/TotalReportableCompFromOrgAmt087220
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070907

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,079
Liabilities
$3,294
Net assets
$265,785
Revenue
$414,407
Expenses
$207,828
Net income
$206,579
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
2023Detailed filing. Detailed filing data is available for this year.$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
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