Civic Intelligence

The After 26 Project Inc

990 • Fiscal year 2017 • EIN 26-1721400

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$122,486

Down $14,805 (-11%) from 2016

Net Assets

Down

$121,101

Down $12,615 (-9.4%) from 2016

Liabilities

Down

$1,385

Down $2,190 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$285,734

Down $36,854 (-11%) from 2016

Expenses

Down

$298,349

Down $34,260 (-10%) from 2016

Net Income

Down

-$12,615

Down $2,594 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$122,486
Liabilities$1,385
Net Assets$121,101
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$285,734
Expenses$298,349
Net Income-$12,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$285,734
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$123,256$103,741▼ $19,515
Cash and Non-Interest-Bearing Accounts$14,035$18,745▲ $4,710
Total Assets$137,291$122,486▼ $14,805
Liabilities
Other Liabilities$3,575$1,385▼ $2,190
Total Liabilities$3,575$1,385▼ $2,190
Net Assets / Fund Balance
Unrestricted Net Assets$133,716$121,101▼ $12,615
Total Net Assets Fund Balance$133,716$121,101▼ $12,615
Total Liabilities and Net Assets / Fund Balance$137,291$122,486▼ $14,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,615$91,996-
Leasehold Improvements$76,126$13,020-
Compensation and Service Providers
Top Officer Pay76th 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
$85,349
Program Service Revenue
$200,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,349
Change in Net Assets
$-12,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,351
Salaries, Compensation, and Employee Benefits$129,998
Total Fundraising Expense$6,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,877--$115,877
Occupancy$30,578--$30,578
Depreciation Depletion$19,515--$19,515
All Other Expenses$14,697--$14,697
Payroll Taxes$14,121--$14,121
Insurance$6,359--$6,359
Other Expenses$5,815-$6,222$5,815
Fees for Services Accounting$3,500--$3,500
Advertising$1,685--$1,685
Office Expenses$794--$794
Interest$334--$334
Total Functional Expenses$292,127$0$6,222$298,349
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
Sales Tax Payable$797
Payroll Taxes Payable$588
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
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Bloomfield
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
38
Volunteers
0

Preparer

Firm
Schepers & Hofstra Pc
Address
116 S MITCHELL STREET, CADILLAC, MI 49601
Preparer
Thomas W Schepers
Phone
2317751363
Raw XML Appendix367 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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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
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137291
IRS990/TotalAssetsEOYAmt0122486
IRS990/TotalAssetsGrp/BOYAmt0137291
IRS990/TotalAssetsGrp/EOYAmt0122486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085349
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06222
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03575
IRS990/TotalLiabilitiesEOYAmt01385
IRS990/TotalLiabilitiesGrp/BOYAmt03575
IRS990/TotalLiabilitiesGrp/EOYAmt01385
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292127
IRS990/TotalProgramServiceRevenueAmt0200385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137291
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121101
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKE CITY
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IRS990/USAddress/ZIPCd049651
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.AFTER26PROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN BLOOMFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02314683526
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07363E87309F0BF8FB53746D0ED10DFF3218D0107
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07363E87309F0BF8FB53746D0ED10DFF3218D0107
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.156.186
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:54:51
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/ReturnTs02018-08-09T11:10:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,486
Liabilities
$1,385
Net assets
$121,101
Revenue
$285,734
Expenses
$298,349
Net income
-$12,615
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
2017Detailed filing. Detailed filing data is available for this year.$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