Civic Intelligence

Foundation for the Uptown Reinvestment Corporation

990 • Fiscal year 2014 • EIN 20-2159723

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
503 S Saginaw Street - Suite 150048502

(810) 600-1410

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

2.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

36th percentile

0.5%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

2nd percentile

-20%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$26,101,132

Down $6,440,988 (-20%) from 2013

Net Assets

Up

$1,146,132

Up $59,012 (+5.4%) from 2013

Liabilities

Down

$24,955,000

Down $6,500,000 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

$11,495,573

No earlier filing loaded for comparison.

Expenses

Up

$11,436,561

Up $8,920,626 (+355%) from 2013

Net Income

$59,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $22,872,107Liabilities 2010: $21,780,002Net Assets 2010: $1,092,1052010Assets 2011: $33,708,742Liabilities 2011: $32,500,000Net Assets 2011: $1,208,7422011Assets 2012: $32,611,840Liabilities 2012: $31,455,000Net Assets 2012: $1,156,8402012Assets 2013: $32,542,120Liabilities 2013: $31,455,000Net Assets 2013: $1,087,1202013Assets 2014: $26,101,132Liabilities 2014: $24,955,000Net Assets 2014: $1,146,1322014Assets 2015: $25,247,013Liabilities 2015: $24,575,020Net Assets 2015: $671,9932015Assets 2016: $716,347Liabilities 2016: $35,455Net Assets 2016: $680,8922016Assets 2017: $996,343Liabilities 2017: $35,455Net Assets 2017: $960,8882017Assets 2018: $1,639,908Liabilities 2018: $0Net Assets 2018: $1,639,9082018Assets 2019: $618,786Liabilities 2019: $0Net Assets 2019: $618,7862019Assets 2020: $611,774Liabilities 2020: $3,000Net Assets 2020: $608,7742020Assets 2021: $1,872,223Liabilities 2021: $0Net Assets 2021: $1,872,2232021Assets 2022: $968,752Liabilities 2022: $20Net Assets 2022: $968,7322022Assets 2023: $14,289,440Liabilities 2023: $0Net Assets 2023: $14,289,4402023Assets 2024: $6,960,212Liabilities 2024: $2,650Net Assets 2024: $6,957,5622024

Highlighted filing

2014

Assets$26,101,132
Liabilities$24,955,000
Net Assets$1,146,132
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $11,151,6232010Expenses 2011: $768,5482011Expenses 2012: $2,374,3782012Expenses 2013: $2,515,9352013Revenue 2014: $11,495,573Expenses 2014: $11,436,561Net Income 2014: $59,0122014Revenue 2015: $2,002,000Expenses 2015: $2,476,139Net Income 2015: -$474,1392015Revenue 2016: $2,096,763Expenses 2016: $2,089,324Net Income 2016: $7,4392016Revenue 2017: $1,248,741Expenses 2017: $970,976Net Income 2017: $277,7652017Revenue 2018: $4,027,261Expenses 2018: $3,348,242Net Income 2018: $679,0192018Revenue 2019: $10,047,522Expenses 2019: $11,068,644Net Income 2019: -$1,021,1222019Revenue 2020: $1,860,249Expenses 2020: $1,869,980Net Income 2020: -$9,7312020Revenue 2021: $6,455,012Expenses 2021: $5,191,563Net Income 2021: $1,263,4492021Revenue 2022: $2,460,626Expenses 2022: $3,364,117Net Income 2022: -$903,4912022Revenue 2023: $19,872,720Expenses 2023: $6,552,012Net Income 2023: $13,320,7082023Revenue 2024: $8,223,906Expenses 2024: $15,555,784Net Income 2024: -$7,331,8782024

Highlighted filing

2014

Revenue$11,495,573
Expenses$11,436,561
Net Income$59,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$11,495,573
Mission and Program Overview

Mission

Supporting the uptown reinvestment corporation (501(c)(3) organization) in its mission of promoting economic growth and development in downtown, flint, michigan.

Supporting the uptown reinvestment corporation (501(c)(3)oragnization) in its mission of promoting economic growth and development in downtown, flint, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$31,930,000$25,430,000▼ $6,500,000
Cash and Non-Interest-Bearing Accounts$329,736$671,132▲ $341,396
Savings and Temporary Cash Investments$282,384--
Total Assets$32,542,120$26,101,132▼ $6,440,988
Liabilities
Other Liabilities$31,455,000$24,955,000▼ $6,500,000
Total Liabilities$31,455,000$24,955,000▼ $6,500,000
Net Assets / Fund Balance
Unrestricted Net Assets$631,468$636,059▲ $4,591
Temporarily Rstr Net Assets$455,652$510,073▲ $54,421
Total Net Assets Fund Balance$1,087,120$1,146,132▲ $59,012
Total Liabilities and Net Assets / Fund Balance$32,542,120$26,101,132▼ $6,440,988
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
David LossingChair/sec.
Tim HermanPresident
Claude HighV.president
Bob KittelDirector
Deborah CherryDirector
Gerard BurnashDirector
Greg FiedlerDirector
Greg VienerDirector
Jack StockDirector
Loyst FletcherDirector
Todd M JohnsonDirector
Kathi HortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,495,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,495,573
Change in Net Assets
$59,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,495,573
Total Revenue per Audited Statements
$11,495,573
Total Revenue per Form 990
$11,495,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,336,152
Other Expenses$100,409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,336,152--$11,336,152
Other Expenses$409--$409
Total Functional Expenses$11,436,561$0$0$11,436,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,436,561
Total Expenses per Audited Statements$11,436,561
Total Expenses per Form 990$11,436,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-3493359-3General$7,836,152
38-3493359-3General-debt Forgive$3,500,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Mott Foundation$24,955,000
Loan - Csm - Rowe Bldg-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 informational return is provided for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
20-2159723
Phone
8106001410

Signing Officer

Name
Tim Herman
Title
President
Phone
8106001410
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Herman
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Kim H Lindsay
Phone
8102384617
Raw XML Appendix349 raw XML fields

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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 INFORMATIONAL RETURN IS PROVIDED FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0510073
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IRS990/TotalAssetsEOYAmt026101132
IRS990/TotalAssetsGrp/BOYAmt032542120
IRS990/TotalAssetsGrp/EOYAmt026101132
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IRS990/TotalContributionsAmt011495573
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011436561
IRS990/TotalFunctionalExpensesGrp/TotalAmt011436561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031455000
IRS990/TotalLiabilitiesEOYAmt024955000
IRS990/TotalLiabilitiesGrp/BOYAmt031455000
IRS990/TotalLiabilitiesGrp/EOYAmt024955000
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IRS990/TotalProgramServiceExpensesAmt011436561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011495573
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0631468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10503 S SAGINAW ST - SUITE 1500
IRS990/USAddress/City0FLINT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048502
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106001410
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR UPTOWN REINVESTMENT
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0202159723
ReturnHeader/Filer/PhoneNum08106001410
ReturnHeader/Filer/USAddress/AddressLine10503 S SAGINAW STREET - SUITE 1500
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383205662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEWIS & KNOPF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105206 GATEWAY CENTRE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048507
ReturnHeader/PreparerPersonGrp/PhoneNum08102384617
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM H LINDSAY
ReturnHeader/ReturnTs02015-08-17T12:49:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,101,132
Liabilities
$24,955,000
Net assets
$1,146,132
Revenue
$11,495,573
Expenses
$11,436,561
Net income
$59,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.00$6.96$8.22$15.6$7.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.00$14.3$19.9$6.55$13.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$2.46$3.36$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$6.46$5.19$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.86$1.87$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$10.0$11.1$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$4.03$3.35$0.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.96$1.25$0.97$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$2.10$2.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$24.6$0.67$2.00$2.48$0.47
2014Detailed filing. Detailed filing data is available for this year.$26.1$25.0$1.15$11.5$11.4$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$31.5$1.09$2.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$31.5$1.16$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$32.5$1.21$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$21.8$1.09$11.2