Civic Intelligence

Union Microfinanza Inc.

990 • Fiscal year 2022 • EIN 27-1044964

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 06, 2023

Organization Profilealdeadevelopment.org
PO Box 425Grand Haven, MI 49417

(321) 727-2120

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$263,614

Down $4,781 (-1.8%) from 2021

Net Assets

Up

$204,080

Up $23,824 (+13%) from 2021

Liabilities

Down

$59,534

Down $28,605 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin76th percentile

Revenue

Up

$91,311

Up $21,516 (+31%) from 2021

Expenses

Up

$67,487

Up $1,679 (+2.6%) from 2021

Net Income

Up

$23,824

Up $19,837 (+498%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2022

Assets$263,614
Liabilities$59,534
Net Assets$204,080
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$91,311
Expenses$67,487
Net Income$23,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 6, 2023
Return Version
2021v4.0
Gross Receipts
$236,862
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$57,538$100,726▲ $43,188
Inventories for Sale or Use$46,128$66,143▲ $20,015
Savings and Temporary Cash Investments$106,991$47,317▼ $59,674
Land, Buildings, and Equipment, Net$42,348$35,747▼ $6,601
Cash and Non-Interest-Bearing Accounts$15,390$13,681▼ $1,709
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$268,395$263,614▼ $4,781
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$45,085$29,783▼ $15,302
Accounts Payable and Accrued Expenses$22,807$20,994▼ $1,813
Deferred Revenue$20,247$8,757▼ $11,490
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$88,139$59,534▼ $28,605
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,256$204,080▲ $23,824
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$180,256$204,080▲ $23,824
Total Liabilities and Net Assets / Fund Balance$268,395$263,614▼ $4,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,134$8,646-
Land$14,735--
Equipment$2,878$2,715-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Charles HeinsPresident
Heather Farrellofficer
Mike O'Learyofficer
Doug HeinsSecretary
Andrew BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,541
Program Service Revenue
$1,915
Investment Income
$1,992
Other Revenue
$39,863
All Other Contributions
$47,541
Change in Net Assets
$23,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,060
Salaries, Compensation, and Employee Benefits$32,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,760$0$0$24,760
Current Officers, Directors, Trustees, and Key Employees$0$6,350$0$6,350
Fees for Services Other$5,881$0$0$5,881
Office Expenses$3,965$1,664$0$5,629
Occupancy$1,339$1,580$0$2,919
Depreciation Depletion$1,814$0$0$1,814
Other Expenses$1,469$0$0$1,469
Payroll Taxes$0$1,317$0$1,317
Information Technology$0$994$0$994
Fees for Services Accounting$0$980$0$980
Interest$843$0$0$843
Travel$0$731$0$731
All Other Expenses$162$161$0$323
Fees for Services Legal$157$0$0$157
Advertising$50$0$0$50
Total Functional Expenses$53,360$14,127$0$67,487
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, 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, 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
% Charles Heins
Phone
3217272120
Address
PO Box 425, Grand Haven, MI 49417
Doing Business As
Aldea Development

Signing Officer

Name
Charles D Heins
Title
President
Signed
2023-02-06
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0
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IRS990/NetAssetsOrFundBalancesEOYAmt0204080
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-770
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-770
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039880
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0180256
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01580
IRS990/OccupancyGrp/ProgramServicesAmt01339
IRS990/OccupancyGrp/TotalAmt02919
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OfficeExpensesGrp/ProgramServicesAmt03965
IRS990/OfficeExpensesGrp/TotalAmt05629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Community Projects
IRS990/OtherExpensesGrp/Desc1Vehicle Repairs
IRS990/OtherExpensesGrp/Desc2Operating Fees
IRS990/OtherExpensesGrp/Desc3Inventory Storage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012355
IRS990/OtherExpensesGrp/ProgramServicesAmt1565
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31469
IRS990/OtherExpensesGrp/TotalAmt012355
IRS990/OtherExpensesGrp/TotalAmt1779
IRS990/OtherExpensesGrp/TotalAmt2136
IRS990/OtherExpensesGrp/TotalAmt31469
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Other activity
IRS990/OtherRevenueMiscGrp/Desc1Other activity
IRS990/OtherRevenueMiscGrp/Desc2Other activity
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-81
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0-17
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024760
IRS990/OtherSalariesAndWagesGrp/TotalAmt024760
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01317
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01317
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Charles Heins
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Community Projects
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,614
Liabilities
$59,534
Net assets
$204,080
Revenue
$91,311
Expenses
$67,487
Net income
$23,824
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