Civic Intelligence

The After 26 Project Inc

990 • Fiscal year 2015 • EIN 26-1721400

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.AFTER26PROJECT.ORG
9861 W Lotan RdLake City, MI 49651

(231) 468-3526

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$146,719

Down $35,622 (-20%) from 2014

Net Assets

Down

$143,737

Down $13,977 (-8.9%) from 2014

Liabilities

Down

$2,982

Down $21,645 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin23rd percentile

Revenue

Down

$297,065

Down $50,990 (-15%) from 2014

Expenses

Down

$328,479

Down $36,592 (-10%) from 2014

Net Income

Down

-$31,414

Down $14,398 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2015

Assets$146,719
Liabilities$2,982
Net Assets$143,737
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$297,065
Expenses$328,479
Net Income-$31,414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$297,065
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
Land, Buildings, and Equipment, Net$164,271$143,764▼ $20,507
Cash and Non-Interest-Bearing Accounts$16,570$2,955▼ $13,615
Accounts Receivable$1,500--
Total Assets$182,341$146,719▼ $35,622
Liabilities
Accounts Payable and Accrued Expenses$21,229--
Other Liabilities$3,398$2,982▼ $416
Total Liabilities$24,627$2,982▼ $21,645
Net Assets / Fund Balance
Unrestricted Net Assets$157,714$143,737▼ $13,977
Total Net Assets Fund Balance$157,714$143,737▼ $13,977
Total Liabilities and Net Assets / Fund Balance$182,341$146,719▼ $35,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,066$56,545-
Leasehold Improvements$80,698$8,448-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lynette HughesPresident
Calvin ReynoldsVice President
Ben HicokBoard Member
Dave MackeyBoard Member
Dave GauntDirector
Kathleen BloomfieldSecretary
Karen PettersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,899
Program Service Revenue
$225,165
Investment Income
$1
Other Revenue
$0
All Other Contributions
$71,899
Change in Net Assets
$-31,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,149
Salaries, Compensation, and Employee Benefits$156,330
Total Fundraising Expense$9,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,302--$135,302
Occupancy$25,815--$25,815
Payroll Taxes$21,028--$21,028
Depreciation Depletion$20,507--$20,507
All Other Expenses$13,447--$13,447
Other Expenses$3,847-$9,804$3,847
Fees for Services Accounting$2,750--$2,750
Office Expenses$1,962--$1,962
Advertising$564--$564
Total Functional Expenses$318,675$0$9,804$328,479
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 Taxes Payable$1,941
Sales Tax Payable$1,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

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

Form 990, Part VI, Section C, Line 18

“Documents are made available upon request from our office.”

Form 990, Part VI, Section C, Line 19

“Documents are kept in files maintained by organization 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
2314683526
Address
9861 W LOTAN RD, LAKE CITY, MI 49651

Signing Officer

Name
Kathleen Bloomfield
Title
Secretary
Phone
2314683526
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Bloomfield
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
39
Volunteers
0

Preparer

Firm
Schepers & Hofstra Pc
Address
116 S MITCHELL STREET, CADILLAC, MI 49601
Preparer
Thomas W Schepers
Phone
2317751363
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to clear out old balance in accounts payable 14,899. Prior year adjustments 2,538.”

Raw XML Appendix356 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/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT & TREASURER PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FROM OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE KEPT IN FILES MAINTAINED BY ORGANIZATION ACCOUNTING PERSONNEL. REQUESTS,IF MADE, ARE DIRECTED TO THIS PERSON WHO THEN PROVIDES THE APPLICABLE COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO CLEAR OUT OLD BALANCE IN ACCOUNTS PAYABLE 14,899. PRIOR YEAR ADJUSTMENTS 2,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0182341
IRS990/TotalAssetsEOYAmt0146719
IRS990/TotalAssetsGrp/BOYAmt0182341
IRS990/TotalAssetsGrp/EOYAmt0146719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071899
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024627
IRS990/TotalLiabilitiesEOYAmt02982
IRS990/TotalLiabilitiesGrp/BOYAmt024627
IRS990/TotalLiabilitiesGrp/EOYAmt02982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143737
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0318675
IRS990/TotalProgramServiceRevenueAmt0225165
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143737
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09861 W LOTAN RD
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049651
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AFTER26PROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BLOOMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02314683526
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AFTER 26 PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
ReturnHeader/Filer/EIN0261721400
ReturnHeader/Filer/PhoneNum02314683526
ReturnHeader/Filer/USAddress/AddressLine1Txt09861 W LOTAN RD
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383062930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEPERS & HOFSTRA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MITCHELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317751363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W SCHEPERS
ReturnHeader/ReturnTs02016-11-14T22:13:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,719
Liabilities
$2,982
Net assets
$143,737
Revenue
$297,065
Expenses
$328,479
Net income
-$31,414
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