Civic Intelligence

The After 26 Project Inc

990 • Fiscal year 2018 • EIN 26-1721400

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$141,732

Up $19,246 (+16%) from 2017

Net Assets

Up

$139,457

Up $18,356 (+15%) from 2017

Liabilities

Up

$2,275

Up $890 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$333,860

Up $48,126 (+17%) from 2017

Expenses

Up

$315,504

Up $17,155 (+5.7%) from 2017

Net Income

Up

$18,356

Up $30,971 (+246%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 2018: $141,732Liabilities 2018: $2,275Net Assets 2018: $139,4572018Assets 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

2018

Assets$141,732
Liabilities$2,275
Net Assets$139,457
Open 2018 Filing

Operations Trend

Revenue Growth70th 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 2018: $333,860Expenses 2018: $315,504Net Income 2018: $18,3562018Revenue 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

2018

Revenue$333,860
Expenses$315,504
Net Income$18,356
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$333,860
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$103,741$93,071▼ $10,670
Cash and Non-Interest-Bearing Accounts$18,745$48,661▲ $29,916
Total Assets$122,486$141,732▲ $19,246
Liabilities
Other Liabilities$1,385$2,275▲ $890
Total Liabilities$1,385$2,275▲ $890
Net Assets / Fund Balance
Unrestricted Net Assets$121,101$139,457▲ $18,356
Total Net Assets Fund Balance$121,101$139,457▲ $18,356
Total Liabilities and Net Assets / Fund Balance$122,486$141,732▲ $19,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,372$107,240-
Leasehold Improvements$80,699$15,667-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ben HicokPresident
Calvin ReynoldsVice President
Kathleen BloomfieldDirector
Andrew MacdonaldSecretary
Lisa SwansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,898
Program Service Revenue
$225,962
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,898
Change in Net Assets
$18,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,672
Salaries, Compensation, and Employee Benefits$144,832
Total Fundraising Expense$11,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,040--$129,040
Occupancy$26,017--$26,017
Depreciation Depletion$17,891--$17,891
Payroll Taxes$15,792--$15,792
All Other Expenses$15,675--$15,675
Insurance$7,716--$7,716
Other Expenses$7,239-$11,326$7,239
Fees for Services Accounting$2,750--$2,750
Advertising$2,234--$2,234
Office Expenses$1,627--$1,627
Total Functional Expenses$304,178$0$11,326$315,504
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$1,257
Payroll Taxes Payable$1,018
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
Officer
Phone
2314683526
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
45
Volunteers
0

Preparer

Firm
Schepers & Hofstra Pc
Address
116 S MITCHELL STREET, CADILLAC, MI 49601
Preparer
Thomas W Schepers
Phone
2317751363
Raw XML Appendix348 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
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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
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IRS990/TotalAssetsGrp/BOYAmt0122486
IRS990/TotalAssetsGrp/EOYAmt0141732
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107898
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01385
IRS990/TotalLiabilitiesEOYAmt02275
IRS990/TotalLiabilitiesGrp/BOYAmt01385
IRS990/TotalLiabilitiesGrp/EOYAmt02275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139457
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IRS990/TotalProgramServiceExpensesAmt0304178
IRS990/TotalProgramServiceRevenueAmt0225962
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141732
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
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ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
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ReturnHeader/FilingSecurityInformation/IPTm011:19:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383062930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MITCHELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W SCHEPERS
ReturnHeader/ReturnTs02019-09-17T11:13:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,732
Liabilities
$2,275
Net assets
$139,457
Revenue
$333,860
Expenses
$315,504
Net income
$18,356
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
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.39$3.34$3.16$0.18
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