Civic Intelligence

The After 26 Project Inc

990 • Fiscal year 2016 • EIN 26-1721400

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$137,291

Down $9,428 (-6.4%) from 2015

Net Assets

Down

$133,716

Down $10,021 (-7.0%) from 2015

Liabilities

Up

$3,575

Up $593 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$322,588

Up $25,523 (+8.6%) from 2015

Expenses

Up

$332,609

Up $4,130 (+1.3%) from 2015

Net Income

Up

-$10,021

Up $21,393 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$137,291
Liabilities$3,575
Net Assets$133,716
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$322,588
Expenses$332,609
Net Income-$10,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$322,588
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$143,764$123,256▼ $20,508
Cash and Non-Interest-Bearing Accounts$2,955$14,035▲ $11,080
Total Assets$146,719$137,291▼ $9,428
Liabilities
Other Liabilities$2,982$3,575▲ $593
Total Liabilities$2,982$3,575▲ $593
Net Assets / Fund Balance
Unrestricted Net Assets$143,737$133,716▼ $10,021
Total Net Assets Fund Balance$143,737$133,716▼ $10,021
Total Liabilities and Net Assets / Fund Balance$146,719$137,291▼ $9,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,844$74,767-
Leasehold Improvements$78,412$10,734-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ben HicokPresident
Calvin ReynoldsVice President
Dave GauntBoard Member
Dave MackeyBoard Member
Lynette HughesBoard Member
Kathleen BloomfieldSecretary
Karen PettersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,405
Program Service Revenue
$212,183
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,405
Change in Net Assets
$-10,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,670
Salaries, Compensation, and Employee Benefits$153,939
Total Fundraising Expense$23,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,909--$135,909
Occupancy$29,911--$29,911
Depreciation Depletion$20,507--$20,507
Payroll Taxes$18,030--$18,030
All Other Expenses$15,401--$15,401
Other Expenses$4,880-$23,481$4,880
Fees for Services Accounting$2,750--$2,750
Office Expenses$243--$243
Advertising$190--$190
Total Functional Expenses$309,128$0$23,481$332,609
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$2,498
Sales Tax Payable$1,077
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 11B

“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
2017-11-15
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
37
Volunteers
0

Preparer

Firm
Schepers & Hofstra Pc
Address
116 S MITCHELL STREET, CADILLAC, MI 49601
Preparer
Thomas W Schepers
Phone
2317751363
Raw XML Appendix368 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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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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0110405
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0212183
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ReturnHeader/BusinessOfficerGrp/PhoneNum02314683526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AFTER 26 PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0AFTE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.133.72.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:44:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383062930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEPERS & HOFSTRA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MITCHELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W SCHEPERS
ReturnHeader/ReturnTs02017-11-15T15:18:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,291
Liabilities
$3,575
Net assets
$133,716
Revenue
$322,588
Expenses
$332,609
Net income
-$10,021
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
2016Detailed filing. Detailed filing data is available for this year.$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