Civic Intelligence

The After 26 Project Inc

990EZ • Fiscal year 2012 • EIN 26-1721400

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.AFTER26PROJECT.ORG
9861 W Lotan Rd49651
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$174,845

No earlier filing loaded for comparison.

Net Assets

$174,845

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$169,806

No earlier filing loaded for comparison.

Expenses

$28,484

No earlier filing loaded for comparison.

Net Income

$141,322

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$174,845
Liabilities-
Net Assets$174,845
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$169,806
Expenses$28,484
Net Income$141,322
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
26-1721400
Raw XML Appendix135 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ANDY MCDONALD
CompensationExplanation/Compensation/PersonName1LYNETTE HUGHES
CompensationExplanation/Compensation/PersonName2KATHLEEN BLOOMFIELD
CompensationExplanation/Compensation/PersonName3KAREN PETTERSON
CompensationExplanation/Compensation/PersonName4CALVIN REYNOLDS
CompensationExplanation/Compensation/PersonName5DAVE GAUNT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY033523
IRS990EZ/CashSavingsAndInvestments/EOY052844
IRS990EZ/ContributionsGiftsGrantsEtc0169806
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0141322
IRS990EZ/FeesAndOthPymtToIndContractors014253
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0169806
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033523
IRS990EZ/NetAssetsOrFundBalancesBOY033523
IRS990EZ/NetAssetsOrFundBalances/EOY0174845
IRS990EZ/NetAssetsOrFundBalancesEOY0174845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDY MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNETTE HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN BLOOMFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN PETTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CALVIN REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE GAUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0122001
IRS990EZ/OtherExpensesTotal013556
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/PrintingPublicationsPostage0675
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE AFTER 26 PROJECT IS CREATED AND DEDICATED TO EMPLOYING THOSE WHO ARE DEVELOPMENTALLY DISABLED WITH COGNITIVE IMPAIRMENTS AND ARE 26 YEARS OF AGE OR OLDER. WE OFFER EMPLOYMENT OPPORTUNITIES TO PEOPLE WHO WOULD NOT NORMALLY HAVE THE OPPORTUNITY TO EXPERIENCE THE SELF-ESTEEM OF HAVING A JOB AND RECEIVING A PAYCHECK AS WELL AS BEING INVOLVED IN THE COMMUNITY. OUR PURPOSE IS TO SERVE THE COMMUNITY BY EMPLOYING THOSE PEOPLE WHO ARE DEVELOPMENTALLY DISABLED WITH COGNITIVE IMPAIRMENTS AND ARE 26 YEARS OF AGE OR OLDER AND TO GIVE THE COMMUNITY THE OPPORTUNITY TO SEE THE WORTHWHILE AND GREAT JOB THESE PEOPLE ARE CAPABLE OF DOING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028484
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10127 WEST CASS STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CADILLAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049601
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN PETTERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02317754516
IRS990EZ/TotalAssets/BOY033523
IRS990EZ/TotalAssets/EOY0174845
IRS990EZ/TotalExpenses028484
IRS990EZ/TotalProgramServiceExpenses028484
IRS990EZ/TotalRevenue0169806
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.AFTER26PROJECT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0169806
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0169806
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700169806
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0169806
IRS990ScheduleA/Total170/Total0169806
IRS990ScheduleA/TotalSupport0169806
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SPONSORS/ PROMOTIONAL 6,199 MEDIA/ ADVERTISING 627 OFFICE 163 FEES/ DUES 108 NON-INVESTMENT DEPRECIATION 6,459 TOTAL 13,556
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING IMPROVEMENTS 0 65,535 LESS ACCUMULATED DEPRECIATION 0 1,680 POS SYSTEM 0 9,925 LESS ACCUMULATED DEPRECIATION 0 993 KITCHEN EQUIPMENT 0 53,000 LESS ACCUMULATED DEPRECIATION 0 3,786 TOTAL 0 122,001
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AFTER 26 PROJECT IS CREATED AND DEDICATED TO EMPLOYING THOSE WHO ARE DEVELOPMENTALLY DISABLED WITH COGNITIVE IMPAIRMENTS AND ARE 26 YEARS OF AGE OR OLDER. WE OFFER EMPLOYMENT OPPORTUNITIES TO PEOPLE WHO WOULD NOT NORMALLY HAVE THE OPPORTUNITY TO EXPERIENCE THE SELF-ESTEEM OF HAVING A JOB AND RECEIVING A PAYCHECK AS WELL AS BEING INVOLVED IN THE COMMUNITY. OUR PURPOSE IS TO SERVE THE COMMUNITY BY EMPLOYING THOSE PEOPLE WHO ARE DEVELOPMENTALLY DISABLED WITH COGNITIVE IMPAIRMENTS AND ARE 26 YEARS OF AGE OR OLDER AND TO GIVE THE COMMUNITY THE OPPORTUNITY TO SEE THE WORTHWHILE AND GREAT JOB THESE PEOPLE ARE CAPABLE OF DOING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261721400
ReturnHeader/Filer/Name/BusinessNameLine10THE AFTER 26 PROJECT INC
ReturnHeader/Filer/NameControl0AFTE
ReturnHeader/Filer/Phone02317754516
ReturnHeader/Filer/USAddress/AddressLine109861 W LOTAN RD
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049651
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0KATHLEEN BLOOMFIELD
ReturnHeader/Officer/Phone02317754516
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAIRD COTTER AND BISHOP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10134 WEST HARRIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CADILLAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049601
ReturnHeader/Preparer/Name0CORINNA K HERVEY CPA
ReturnHeader/Preparer/Phone02317759789
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:53:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$174,845
Liabilities
-
Net assets
$174,845
Revenue
$169,806
Expenses
$28,484
Net income
$141,322
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