Civic Intelligence

Urban Alliance Inc

990 • Fiscal year 2013 • EIN 20-4969751

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileUAINC.ORG
1009 E Stockbridge AvenueRoom/Suite 10049007

(269) 348-0978

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,308

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$179,252

Down $37,269 (-17%) from 2012

Net Assets

Down

$133,212

Down $79,561 (-37%) from 2012

Liabilities

Up

$46,040

Up $42,292 (+1128%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin12th percentile

Revenue

$269,510

No earlier filing loaded for comparison.

Expenses

Up

$349,071

Up $194,047 (+125%) from 2012

Net Income

-$79,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $68,624Liabilities 2011: $3,328Net Assets 2011: $65,2962011Assets 2012: $216,521Liabilities 2012: $3,748Net Assets 2012: $212,7732012Assets 2013: $179,252Liabilities 2013: $46,040Net Assets 2013: $133,2122013Assets 2014: $389,602Liabilities 2014: $47,454Net Assets 2014: $342,1482014Assets 2015: $630,321Liabilities 2015: $119,617Net Assets 2015: $510,7042015Assets 2016: $746,919Liabilities 2016: $99,231Net Assets 2016: $647,6882016Assets 2017: $2,784,643Liabilities 2017: $91,891Net Assets 2017: $2,692,7522017Assets 2018: $2,188,259Liabilities 2018: $73,615Net Assets 2018: $2,114,6442018Assets 2019: $4,622,396Liabilities 2019: $146,162Net Assets 2019: $4,476,2342019Assets 2020: $4,382,898Liabilities 2020: $292,894Net Assets 2020: $4,090,0042020Assets 2021: $4,306,989Liabilities 2021: $259,905Net Assets 2021: $4,047,0842021Assets 2022: $3,245,418Liabilities 2022: $86,669Net Assets 2022: $3,158,7492022Assets 2023: $4,507,895Liabilities 2023: $70,177Net Assets 2023: $4,437,7182023Assets 2024: $3,436,789Liabilities 2024: $98,710Net Assets 2024: $3,338,0792024

Highlighted filing

2013

Assets$179,252
Liabilities$46,040
Net Assets$133,212
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $117,733Expenses 2011: $102,643Net Income 2011: $15,0902011Expenses 2012: $155,0242012Revenue 2013: $269,510Expenses 2013: $349,071Net Income 2013: -$79,5612013Revenue 2014: $532,067Expenses 2014: $323,131Net Income 2014: $208,9362014Revenue 2015: $648,725Expenses 2015: $480,169Net Income 2015: $168,5562015Revenue 2016: $609,279Expenses 2016: $472,295Net Income 2016: $136,9842016Revenue 2017: $2,730,534Expenses 2017: $685,470Net Income 2017: $2,045,0642017Revenue 2018: $680,602Expenses 2018: $1,171,322Net Income 2018: -$490,7202018Revenue 2019: $3,878,733Expenses 2019: $1,535,617Net Income 2019: $2,343,1162019Revenue 2020: $1,437,737Expenses 2020: $1,839,628Net Income 2020: -$401,8912020Revenue 2021: $1,678,413Expenses 2021: $1,721,333Net Income 2021: -$42,9202021Revenue 2022: $1,197,284Expenses 2022: $2,085,619Net Income 2022: -$888,3352022Revenue 2023: $3,022,931Expenses 2023: $1,743,962Net Income 2023: $1,278,9692023Revenue 2024: $740,373Expenses 2024: $1,840,012Net Income 2024: -$1,099,6392024

Highlighted filing

2013

Revenue$269,510
Expenses$349,071
Net Income-$79,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$269,510
Mission and Program Overview

Mission

Urban alliance, inc. Was formed to create, foster and promote community development programs with inner cities and be a conduit for individuals, agencies, churches and corporations to contribute to the betterment of their community.

Urban alliance, inc. Was formed to create, foster and promote community development programs with inner cities and be a conduit for individuals, agencies, churches and corporations to cotribute to the betterment of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,835$83,430▲ $29,595
Cash and Non-Interest-Bearing Accounts$160,480$82,311▼ $78,169
Pledges and Grants Receivable-$10,000-
Prepaid Expenses and Deferred Charges$1,124$2,445▲ $1,321
Accounts Receivable$712$1,066▲ $354
Total Assets$216,521$179,252▼ $37,269
Other Assets Total$370--
Liabilities
Accounts Payable and Accrued Expenses$3,123$44,140▲ $41,017
Other Liabilities$625$1,900▲ $1,275
Total Liabilities$3,748$46,040▲ $42,292
Net Assets / Fund Balance
Unrestricted Net Assets$114,240$100,481▼ $13,759
Temporarily Rstr Net Assets$98,533$32,731▼ $65,802
Total Net Assets Fund Balance$212,773$133,212▼ $79,561
Total Liabilities and Net Assets / Fund Balance$216,521$179,252▼ $37,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,001$3,838$65,839
Equipment$16,439$13,986$30,425
Land$4,990-$4,990
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith PlatteExecutive DiPT$32,308$32,308
Bobby BlakelySecretaryPT$32,033$32,033
Nathaniel BullPresident-chFT$24,250$24,250
Judy FraazaTreasurerPT$9,428$9,428

Board Members and Trustees

NameTitle
Allison ColbergDirector
Dale ShugarsDirector
Michael StewartDirector
Nathan FolkertDirector
Ryan RykseDirector
Todd KingmaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$254,762
Program Service Revenue
$11,248
Investment Income
$0
Other Revenue
$3,500
All Other Contributions
$254,762
Change in Net Assets
$-79,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,510
Total Revenue per Audited Statements
$269,510
Total Revenue per Form 990
$269,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,354
Other Expenses$108,948
Total Fundraising Expense$58,354
Grants and Similar Amounts Paid$769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,211$19,596$44,050$115,857
Current Officers, Directors, Trustees, and Key Employees$98,019--$98,019
Travel$15,122$2,962$585$18,669
Occupancy$2,667$12,347-$15,014
Payroll Taxes$10,157-$2,972$13,129
Other Employee Benefits$6,904-$5,445$12,349
Fees for Services Accounting$7,210--$7,210
Office Expenses$866$3,148$1,220$5,234
Insurance$4,124-$99$4,223
Depreciation Depletion$3,466$174-$3,640
Advertising$1,295$146$557$1,998
Other Expenses$368$771$438$1,577
Grants to Domestic Orgs$769--$769
All Other Expenses$5$96$585$686
Fees for Services Legal$656--$656
Information Technology$70--$70
Total Functional Expenses$251,477$39,240$58,354$349,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,071
Total Expenses per Audited Statements$349,071
Total Expenses per Form 990$349,071
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
Security Deposits$1,900
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of form 990 is reviewed by the treasurer and forwarded to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-4969751
Phone
2693480978

Signing Officer

Name
Judy Fraaza
Title
Treasurer
Phone
2693480978
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Bull
Formed
2006
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
5
Employees
7
Volunteers
100

Preparer

Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Urban alliance, inc. Was formed to create, foster and promote community development programs with inner cities and be a conduit for individuals, agencies, churches and corporations to cotribute to the betterment of their community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115857
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02972
IRS990/PayrollTaxesGrp/ProgramServicesAmt010157
IRS990/PayrollTaxesGrp/TotalAmt013129
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02445
IRS990/PrincipalOfficerNm0NATHANIEL BULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011248
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATE HOMES AND PROVIDE AFFORDABLE HOUSING TO DISADVANTAGED RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011248
IRS990/ProgSrvcAccomActy3Grp/Desc0MOMENTUM IS A PROGRAM THAT PROVIDES ELIGIBLE UNEMPLOYED AND UNDEREMPLOYED PEOPLE WITH JOB AND LIFE SKILL TRAINING TO SECURE AND MAINTAIN NEW EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYOtherExpensesAmt074310
IRS990/PYOtherRevenueAmt0184
IRS990/PYProgramServiceRevenueAmt043292
IRS990/PYRevenuesLessExpensesAmt0147477
IRS990/PYSalariesCompEmpBnftPaidAmt074714
IRS990/PYTotalExpensesAmt0155024
IRS990/PYTotalRevenueAmt0302501
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 184
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57050
IRS990ScheduleA/PublicSupportPY170Pct00.38430
IRS990ScheduleA/PublicSupportTotal170Amt0403924
IRS990ScheduleA/SubstantialContributorsTotAmt0300348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704272
IRS990ScheduleA/TotalSupportAmt0707956
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt062001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt065839
IRS990ScheduleD/EquipmentGrp/BookValueAmt016439
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030425
IRS990ScheduleD/ExpensesSubtotalAmt0349071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0269510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083430
IRS990ScheduleD/TotalExpensesPerForm990Amt0349071
IRS990ScheduleD/TotalLiabilityAmt01900
IRS990ScheduleD/TotalRevenuePerForm990Amt0269510
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269510
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0URBAN ALLIANCE, INC. WAS FORMED TO CREATE, FOSTER AND PROMOTE COMMUNITY DEVELOPMENT PROGRAMS WITH INNER CITIES AND BE A CONDUIT FOR INDIVIDUALS, AGENCIES, CHURCHES AND CORPORATIONS TO COTRIBUTE TO THE BETTERMENT OF THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 IS REVIEWED BY THE TREASURER AND FORWARDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032731
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0216521
IRS990/TotalAssetsEOYAmt0179252
IRS990/TotalAssetsGrp/BOYAmt0216521
IRS990/TotalAssetsGrp/EOYAmt0179252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254762
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03748
IRS990/TotalLiabilitiesEOYAmt046040
IRS990/TotalLiabilitiesGrp/BOYAmt03748
IRS990/TotalLiabilitiesGrp/EOYAmt046040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133212
IRS990/TotalProgramServiceExpensesAmt0251477
IRS990/TotalProgramServiceRevenueAmt011248
IRS990/TotalReportableCompFromOrgAmt098019
IRS990/TotalRevenueGrp/ExclusionAmt03500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269510
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179252
IRS990/TravelGrp/FundraisingAmt0585
IRS990/TravelGrp/ManagementAndGeneralAmt02962
IRS990/TravelGrp/ProgramServicesAmt015122
IRS990/TravelGrp/TotalAmt018669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114240
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101009 E STOCKBRIDGE AVENUE
IRS990/USAddress/City0KALAMAZOO
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049007
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,252
Liabilities
$46,040
Net assets
$133,212
Revenue
$269,510
Expenses
$349,071
Net income
-$79,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.10$3.34$0.74$1.84$1.10
2023Summary only. Only limited summary data is available for this year.$4.51$0.07$4.44$3.02$1.74$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.09$3.16$1.20$2.09$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.26$4.05$1.68$1.72$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.29$4.09$1.44$1.84$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.15$4.48$3.88$1.54$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.07$2.11$0.68$1.17$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.09$2.69$2.73$0.69$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$0.61$0.47$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.51$0.65$0.48$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.53$0.32$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$0.27$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.12$0.10$0.02