Civic Intelligence

The After 26 Project Inc

EIN 26-1721400 • 501(c)3 • Cadillac, MI

Profile

To open and operate a restaurant, gift shop,and training center dedicated to the employment of developmentally disabled and cognitively impaired adults in wexford,missaukee, and osceola counties.

127 W Cass StCadillac, MI 49601

www.after26project.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$235,394

Up $28,635 (+14%) from 2022

Liabilities

Up

$4,441

Up $1,272 (+40%) from 2022

Net Assets

Up

$230,953

Up $27,363 (+13%) from 2022

Operations
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Up

$512,993

Up $61,836 (+14%) from 2022

Expenses

Up

$510,255

Up $58,513 (+13%) from 2022

Net Income

Up

$2,738

Up $3,323 (+568%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $174,845Net Assets 2012: $174,8452012Assets 2013: $196,956Liabilities 2013: $22,225Net Assets 2013: $174,7312013Assets 2014: $182,341Liabilities 2014: $24,627Net Assets 2014: $157,7142014Assets 2015: $146,719Liabilities 2015: $2,982Net Assets 2015: $143,7372015Assets 2016: $137,291Liabilities 2016: $3,575Net Assets 2016: $133,7162016Assets 2017: $122,486Liabilities 2017: $1,385Net Assets 2017: $121,1012017Assets 2019: $166,487Liabilities 2019: $2,622Net Assets 2019: $163,8652019Assets 2020: $185,174Liabilities 2020: $9,836Net Assets 2020: $175,3382020Assets 2021: $207,135Liabilities 2021: $2,961Net Assets 2021: $204,1742021Assets 2022: $206,759Liabilities 2022: $3,169Net Assets 2022: $203,5902022Assets 2024: $235,394Liabilities 2024: $4,441Net Assets 2024: $230,9532024

Highlighted filing

2024

Assets$235,394
Liabilities$4,441
Net Assets$230,953
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $169,806Expenses 2012: $28,484Net Income 2012: $141,3222012Revenue 2013: $294,159Expenses 2013: $294,273Net Income 2013: -$1142013Revenue 2014: $348,055Expenses 2014: $365,071Net Income 2014: -$17,0162014Revenue 2015: $297,065Expenses 2015: $328,479Net Income 2015: -$31,4142015Revenue 2016: $322,588Expenses 2016: $332,609Net Income 2016: -$10,0212016Revenue 2017: $285,734Expenses 2017: $298,349Net Income 2017: -$12,6152017Revenue 2019: $366,064Expenses 2019: $341,656Net Income 2019: $24,4082019Revenue 2020: $289,632Expenses 2020: $278,159Net Income 2020: $11,4732020Revenue 2021: $408,950Expenses 2021: $380,113Net Income 2021: $28,8372021Revenue 2022: $451,157Expenses 2022: $451,742Net Income 2022: -$5852022Revenue 2024: $512,993Expenses 2024: $510,255Net Income 2024: $2,7382024

Highlighted filing

2024

Revenue$512,993
Expenses$510,255
Net Income$2,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,394
Liabilities
$4,441
Net assets
$230,953
Revenue
$512,993
Expenses
$510,255
Net income
$2,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.04$2.31$5.13$5.10$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$4.51$4.52$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.03$2.04$4.09$3.80$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.10$1.75$2.90$2.78$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.64$3.66$3.42$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$2.86$2.98$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.34$3.23$3.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$2.97$3.28$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.58$3.48$3.65$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.22$1.75$2.94$2.94$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$1.70$0.28$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$512,993
Mission and Program Overview

Mission

To open and operate a restaurant, gift shop,and training center dedicated to the employment of developmentally disabled and cognitively impaired adults in wexford,missaukee, and osceola counties.

To open and operate a restaurant, gift shop, and training center dedicated to the employment of developmentally disabled and cognitively impaired adults in wexford, missaukee, and osceola counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,397$151,389▲ $3,992
Land, Buildings, and Equipment, Net$84,294$84,005▼ $289
Total Assets$231,691$235,394▲ $3,703
Liabilities
Other Liabilities$2,689$4,324▲ $1,635
Accounts Payable and Accrued Expenses$787$117▼ $670
Total Liabilities$3,476$4,441▲ $965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,215$230,953▲ $2,738
Total Net Assets Fund Balance$228,215$230,953▲ $2,738
Total Liabilities and Net Assets / Fund Balance$231,691$235,394▲ $3,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,544$140,453$157,997
Leasehold Improvements$66,461$29,905$96,366
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David MackeyPresident
Calvin ReynoldsDirector
Cathy BakerDirector
Floyd KanipeDirector
Jason TowersDirector
Lyn HughesDirector
Phil HimesDirector
Selena BrohlDirector
Amy HaywoodSecretary
Kristi KnottinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,067
Program Service Revenue
$434,399
Investment Income
$3,527
Other Revenue
$0
All Other Contributions
$75,067
Change in Net Assets
$2,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,728
Salaries, Compensation, and Employee Benefits$243,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,331$16,324-$210,655
Occupancy$34,561--$34,561
Payroll Taxes$29,086$1,249-$30,335
Office Expenses$9,116--$9,116
Fees for Services Other$9,051--$9,051
Depreciation Depletion$8,324--$8,324
Other Expenses$6,642--$6,642
All Other Expenses$6,043--$6,043
Insurance-$5,772-$5,772
Advertising$3,758--$3,758
Other Employee Benefits$2,537--$2,537
Fees for Services Legal-$876-$876
Interest$5--$5
Total Functional Expenses$486,034$24,221$0$510,255
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
Payroll Liabilities$4,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by president and treasurer prior to filing with irs.”

Form 990, Part VI, Section C, Line 19

“Documents are kept in files maintained by the organization's accounting personnel. Requests, if made, are directed to this person who then provides the applicable copies.”

Filing and Contact Details

Filer

Filer Name
The After 26 Project Inc
EIN
26-1721400
Phone
2317754516
Address
127 W CASS ST, CADILLAC, MI 49601

Signing Officer

Name
David Mackey
Title
President
Phone
2317754516
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mackey
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
6

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
134 W HARRIS STREET, CADILLAC, MI 49601
Preparer
Angela K Kopriva
Phone
2317759789
Raw XML AppendixShowing 400 of 408 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/PYTotalRevenueAmt0488101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02738
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434399
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0480843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0434399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0392998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0294379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01653942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07091
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02134785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289346
IRS990ScheduleA/Total509Grp/TotalAmt02134785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0488101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02141876
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt017544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157997
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029905
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084005
IRS990ScheduleD/TotalLiabilityAmt04324
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE KEPT IN FILES MAINTAINED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL. REQUESTS, IF MADE, ARE DIRECTED TO THIS PERSON WHO THEN PROVIDES THE APPLICABLE COPIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231691
IRS990/TotalAssetsEOYAmt0235394
IRS990/TotalAssetsGrp/BOYAmt0231691
IRS990/TotalAssetsGrp/EOYAmt0235394
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075067
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03476
IRS990/TotalLiabilitiesEOYAmt04441
IRS990/TotalLiabilitiesGrp/BOYAmt03476
IRS990/TotalLiabilitiesGrp/EOYAmt04441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230953
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0486034
IRS990/TotalProgramServiceRevenueAmt0434399
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235394
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 W CASS ST
IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AFTER26PROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317754516
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AFTER 26 PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0261721400
ReturnHeader/Filer/PhoneNum02317754516
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 W CASS ST
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS GREAT LAKES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 W HARRIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601

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