Civic Intelligence

Union Microfinanza Inc.

990 • Fiscal year 2023 • EIN 27-1044964

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 23, 2024

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,910

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$398,295

Up $134,681 (+51%) from 2022

Net Assets

Up

$243,802

Up $39,722 (+19%) from 2022

Liabilities

Up

$154,493

Up $94,959 (+160%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Up

$94,827

Up $3,516 (+3.9%) from 2022

Expenses

Down

$55,105

Down $12,382 (-18%) from 2022

Net Income

Up

$39,722

Up $15,898 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$398,295
Liabilities$154,493
Net Assets$243,802
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$94,827
Expenses$55,105
Net Income$39,722
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$320,786
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$100,726$173,872▲ $73,146
Inventories for Sale or Use$66,143$101,493▲ $35,350
Land, Buildings, and Equipment, Net$35,747$52,218▲ $16,471
Savings and Temporary Cash Investments$47,317$51,546▲ $4,229
Cash and Non-Interest-Bearing Accounts$13,681$19,166▲ $5,485
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$263,614$398,295▲ $134,681
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$29,783$135,348▲ $105,565
Accounts Payable and Accrued Expenses$20,994$11,549▼ $9,445
Deferred Revenue$8,757$7,596▼ $1,161
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$59,534$154,493▲ $94,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,080$243,802▲ $39,722
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$204,080$243,802▲ $39,722
Total Liabilities and Net Assets / Fund Balance$263,614$398,295▲ $134,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,165$9,823-
Land$14,735--
Equipment$3,318$3,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles HeinsPresidentFT$6,910$6,910

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$63,443
Program Service Revenue
$2,300
Investment Income
$3,322
Other Revenue
$25,762
All Other Contributions
$63,443
Change in Net Assets
$39,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,365
Salaries, Compensation, and Employee Benefits$17,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,254$0$0$10,254
Current Officers, Directors, Trustees, and Key Employees$0$6,271$0$6,271
Office Expenses$5,845$98$0$5,943
Fees for Services Other$5,824$0$0$5,824
Travel$2,538$445$0$2,983
Interest$2,865$0$0$2,865
Depreciation Depletion$1,730$0$0$1,730
Information Technology$1,496$0$0$1,496
Payroll Taxes$0$1,215$0$1,215
Other Expenses$0$829$0$829
All Other Expenses$0$568$0$568
Insurance$489$0$0$489
Fees for Services Accounting$0$388$0$388
Advertising$285$0$0$285
Occupancy$91$0$0$91
Fees for Services Legal$0$82$0$82
Total Functional Expenses$45,209$9,896$0$55,105
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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.”

Part VI Line 12

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

Part VI Line 19

“| Explanation:| 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
2024-01-23

Organization Details

Formed
2009
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Contracted labor to work the coffee receiving center for weeks at a time. This coffee center is only open for 3 months a year.”

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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/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0174
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization is dedicated to improving the condition of impoverished rural communities through innovation and research.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0204080
IRS990/NetAssetsOrFundBalancesEOYAmt0243802
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-240
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/TotalRevenueColumnAmt027580
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204080
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0243802
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt091
IRS990/OccupancyGrp/TotalAmt091
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt098
IRS990/OfficeExpensesGrp/ProgramServicesAmt05845
IRS990/OfficeExpensesGrp/TotalAmt05943
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/Desc2Inventory Storage
IRS990/OtherExpensesGrp/Desc3Expat
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3829
IRS990/OtherExpensesGrp/ProgramServicesAmt010310
IRS990/OtherExpensesGrp/ProgramServicesAmt11696
IRS990/OtherExpensesGrp/ProgramServicesAmt21786
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt010310
IRS990/OtherExpensesGrp/TotalAmt11696
IRS990/OtherExpensesGrp/TotalAmt21786
IRS990/OtherExpensesGrp/TotalAmt3829
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0shipping revenue
IRS990/OtherRevenueMiscGrp/Desc1other revenue
IRS990/OtherRevenueMiscGrp/Desc2bank revaluaitons
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-2445
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt0-1818
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010254
IRS990/OtherSalariesAndWagesGrp/TotalAmt010254
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/ManagementAndGeneralAmt01215
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01215
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,295
Liabilities
$154,493
Net assets
$243,802
Revenue
$94,827
Expenses
$55,105
Net income
$39,722
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