Civic Intelligence

Union Microfinanza Inc.

990 • Fiscal year 2019 • EIN 27-1044964

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 13, 2020

Organization Profilealdeadevelopment.org
1485 S Getty StMuskegon, MI 49442

(321) 727-2120

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

$252,891

No earlier filing loaded for comparison.

Net Assets

$132,789

No earlier filing loaded for comparison.

Liabilities

$120,102

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin78th percentile

Revenue

$105,129

No earlier filing loaded for comparison.

Expenses

$82,401

No earlier filing loaded for comparison.

Net Income

$22,728

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.

$600K$400K$200K$0Assets 2019: $252,891Liabilities 2019: $120,102Net Assets 2019: $132,7892019Assets 2020: $281,235Liabilities 2020: $104,966Net Assets 2020: $176,2692020Assets 2021: $268,395Liabilities 2021: $88,139Net Assets 2021: $180,2562021Assets 2022: $263,614Liabilities 2022: $59,534Net Assets 2022: $204,0802022Assets 2023: $398,295Liabilities 2023: $154,493Net Assets 2023: $243,8022023Assets 2024: $409,409Liabilities 2024: $126,669Net Assets 2024: $282,7402024Assets 2025: $463,847Liabilities 2025: $98,580Net Assets 2025: $365,2672025

Highlighted filing

2019

Assets$252,891
Liabilities$120,102
Net Assets$132,789
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2019: $105,129Expenses 2019: $82,401Net Income 2019: $22,7282019Revenue 2020: $110,275Expenses 2020: $66,795Net Income 2020: $43,4802020Revenue 2021: $69,795Expenses 2021: $65,808Net Income 2021: $3,9872021Revenue 2022: $91,311Expenses 2022: $67,487Net Income 2022: $23,8242022Revenue 2023: $94,827Expenses 2023: $55,105Net Income 2023: $39,7222023Revenue 2024: $129,176Expenses 2024: $90,238Net Income 2024: $38,9382024Revenue 2025: $205,269Expenses 2025: $122,742Net Income 2025: $82,5272025

Highlighted filing

2019

Revenue$105,129
Expenses$82,401
Net Income$22,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$277,426
Mission and Program Overview

Mission

The organization is dedicated to improving the condition of impoverished rural communities through innovation and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$122,612$144,610▲ $21,998
Land, Buildings, and Equipment, Net$48,441$47,103▼ $1,338
Savings and Temporary Cash Investments$59,964$39,543▼ $20,421
Inventories for Sale or Use$14,031$11,635▼ $2,396
Cash and Non-Interest-Bearing Accounts$9,834$10,000▲ $166
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$254,882$252,891▼ $1,991
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$99,840$74,347▼ $25,493
Accounts Payable and Accrued Expenses$23,637$25,508▲ $1,871
Deferred Revenue$21,344$20,247▼ $1,097
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$144,821$120,102▼ $24,719
Net Assets / Fund Balance
Unrestricted Net Assets$110,061$132,789▲ $22,728
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$110,061$132,789▲ $22,728
Total Liabilities and Net Assets / Fund Balance$254,882$252,891▼ $1,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,329$4,451$0
Other Land Buildings$0$0$0
Land$14,735-$0
Equipment$10,039$2,643$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Patrick HughesPresidentFT$5,785$5,785

Board Members and Trustees

NameTitle
Doug HeinsSecretary
Andrew BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,861
Program Service Revenue
$14,944
Investment Income
$2,418
Other Revenue
$44,906
All Other Contributions
$42,861
Change in Net Assets
$22,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,879
Salaries, Compensation, and Employee Benefits$30,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,956$4,499$0$25,455
Office Expenses$7,935$1,307$0$9,242
Payroll Taxes$0$2,934$0$2,934
Depreciation Depletion$2,617$219$0$2,836
Occupancy$128$2,427$0$2,555
Fees for Services Other$2,452$0$0$2,452
Interest$2,166$0$0$2,166
Current Officers, Directors, Trustees, and Key Employees$0$2,133$0$2,133
Travel$1,295$241$0$1,536
Information Technology$327$1,076$0$1,403
Other Expenses$859$219$0$1,078
Fees for Services Accounting$0$798$0$798
Advertising$58$118$0$176
Insurance$0$112$0$112
Total Functional Expenses$65,330$17,071$0$82,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Form 990 is received from the accountant prior to the due date and is reviewed by the executive director and primary bookkeeper for accuracy and completeness. Authorization to file is determined upon review, and the accountant is notified.”

Part VI, Section B, Line 12C

“The policy is reviewed annually by the board. If any conflicts are noted, steps are taken to mitigate them. To date, There have been no conflicts of interest.”

Part VI, Section C, Line 19

“All governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Union Microfinanza Inc
EIN
27-1044964
In Care Of
% Patrick Hughes
Phone
3217272120
Address
1485 S Getty St, Muskegon, MI 49442
Doing Business As
Aldea Development

Signing Officer

Name
Patrick Hughes
Title
President
Phone
2317272120
Signed
2020-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Patrick Hughes
Formed
2009
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
40
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IRS990/Desc0Operates a microfinance program in 32 impoverish Honduran villages. Loan recipients consist of poor, small-yield farmers whom we help increase their agricultural capacities. Physical inputs such as fertilizer and field tools are offered to farmers without credit history or collateral. Clients attend payment and program update meetings every two weeks. In addition, the organization purchases coffee directly from these farmers and encourages them to produce high-quality coffee by holding training sessions on farming and processing techniques. We also constructed a coffee processing facility available to local small scale coffee farmers who otherwise sell their coffee unprocessed.
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3219
IRS990/OtherExpensesGrp/ProgramServicesAmt025164
IRS990/OtherExpensesGrp/ProgramServicesAmt1278
IRS990/OtherExpensesGrp/ProgramServicesAmt21095
IRS990/OtherExpensesGrp/ProgramServicesAmt3859
IRS990/OtherExpensesGrp/TotalAmt025164
IRS990/OtherExpensesGrp/TotalAmt11266
IRS990/OtherExpensesGrp/TotalAmt21095
IRS990/OtherExpensesGrp/TotalAmt31078
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other activity
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0797
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0797
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020956
IRS990/OtherSalariesAndWagesGrp/TotalAmt025455
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02934
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt02934
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patrick Hughes
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Other activity
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014944
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Ensure that the basic needs are being met in poor villages in the La Union, Lempira Honduras. The organization coordinates group service projects to address these basic needs. Service group members work alongside employees of the organization and community members to conduct projects such as building latrines, installing water filters, and constructing ventilated stoves. During the reporting period, the organization hosted several groups and completed multiple service projects with outside partners. The organization also introduced United States-based coffee shops to local coffee producers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025164
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04704
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057944
IRS990/PYOtherRevenueAmt034460
IRS990/PYProgramServiceRevenueAmt013722
IRS990/PYRevenuesLessExpensesAmt018467
IRS990/PYSalariesCompEmpBnftPaidAmt033852
IRS990/PYTotalExpensesAmt091796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110263
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Amount:, Description:| 1, 797.00, Other activity|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0323199

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,891
Liabilities
$120,102
Net assets
$132,789
Revenue
$105,129
Expenses
$82,401
Net income
$22,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.99$3.65$2.05$1.23$0.83
2024Detailed filing. Detailed filing data is available for this year.$4.09$1.27$2.83$1.29$0.90$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.98$1.54$2.44$0.95$0.55$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.60$2.04$0.91$0.67$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.88$1.80$0.70$0.66$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.81$1.05$1.76$1.10$0.67$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.53$1.20$1.33$1.05$0.82$0.23