Civic Intelligence

The Yunion

990 • Fiscal year 2016 • EIN 30-0292775

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile

View Organization Page

13100 BurtonOak Park, MI 48237-1681

(248) 545-2445

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$111,222

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$165,040

Up $20,555 (+14%) from 2015

Net Assets

Up

$163,681

Up $25,902 (+19%) from 2015

Liabilities

Down

$1,359

Down $5,347 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin55th percentile

Revenue

Up

$532,338

Up $44,354 (+9.1%) from 2015

Expenses

Up

$506,436

Up $73,322 (+17%) from 2015

Net Income

Down

$25,902

Down $28,968 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $61,406Net Assets 2010: $61,4062010Assets 2011: $51,703Liabilities 2011: $19,618Net Assets 2011: $32,0852011Assets 2013: $77,725Liabilities 2013: $12,880Net Assets 2013: $64,8452013Assets 2014: $106,704Liabilities 2014: $8,797Net Assets 2014: $97,9072014Assets 2015: $144,485Liabilities 2015: $6,706Net Assets 2015: $137,7792015Assets 2016: $165,040Liabilities 2016: $1,359Net Assets 2016: $163,6812016Assets 2018: $565,436Liabilities 2018: $8,817Net Assets 2018: $556,6192018Assets 2019: $955,341Liabilities 2019: $476,935Net Assets 2019: $478,4062019Assets 2020: $1,484,985Liabilities 2020: $710,544Net Assets 2020: $774,4412020Assets 2022: $2,031,576Liabilities 2022: $601,941Net Assets 2022: $1,429,6352022Assets 2024: $3,537,267Liabilities 2024: $513,927Net Assets 2024: $3,023,3402024

Highlighted filing

2016

Assets$165,040
Liabilities$1,359
Net Assets$163,681
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $171,806Expenses 2010: $135,153Net Income 2010: $36,6532010Revenue 2011: $198,648Expenses 2011: $183,357Net Income 2011: $15,2912011Revenue 2013: $378,311Expenses 2013: $413,214Net Income 2013: -$34,9032013Revenue 2014: $413,440Expenses 2014: $380,639Net Income 2014: $32,8012014Revenue 2015: $487,984Expenses 2015: $433,114Net Income 2015: $54,8702015Revenue 2016: $532,338Expenses 2016: $506,436Net Income 2016: $25,9022016Revenue 2018: $1,351,017Expenses 2018: $1,047,411Net Income 2018: $303,6062018Revenue 2019: $1,251,838Expenses 2019: $1,330,051Net Income 2019: -$78,2132019Revenue 2020: $1,401,575Expenses 2020: $1,105,540Net Income 2020: $296,0352020Revenue 2022: $2,043,479Expenses 2022: $2,245,855Net Income 2022: -$202,3762022Revenue 2024: $2,801,926Expenses 2024: $2,618,510Net Income 2024: $183,4162024

Highlighted filing

2016

Revenue$532,338
Expenses$506,436
Net Income$25,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$532,338
Mission and Program Overview

Mission

The organization mentor approximately 500 under priviledge youths

The organization mentor approximately 600 under priviledge youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$92,279$96,639▲ $4,360
Cash and Non-Interest-Bearing Accounts$41,386$57,841▲ $16,455
Land, Buildings, and Equipment, Net$10,820$10,560▼ $260
Total Assets$144,485$165,040▲ $20,555
Liabilities
Accounts Payable and Accrued Expenses$6,706$1,359▼ $5,347
Total Liabilities$6,706$1,359▼ $5,347
Net Assets / Fund Balance
Unrestricted Net Assets$137,779$163,681▲ $25,902
Total Net Assets Fund Balance$137,779$163,681▲ $25,902
Total Liabilities and Net Assets / Fund Balance$144,485$165,040▲ $20,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,560$44,928-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason WilsonPresidentFT$111,222$111,222
Nicole WilsonExecutive DirectorFT$69,090$69,090
Harold WimberlDirector-$894$894

Board Members and Trustees

NameTitle
Cameron YoungDirector
Natalie KingDirector
Kourtney NelomSecretary
Kirk EnglertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,594
Program Service Revenue
$49,987
Investment Income
$0
Other Revenue
$1,757
All Other Contributions
$112,178
Change in Net Assets
$25,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,338
Total Revenue per Audited Statements
$532,338
Total Revenue per Form 990
$532,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,188
Other Expenses$251,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,312--$180,312
Fees for Services Management$102,667--$102,667
All Other Expenses$74,032--$74,032
Other Salaries and Wages$59,297--$59,297
Insurance$28,535--$28,535
Payroll Taxes$15,579--$15,579
Travel$12,085--$12,085
Occupancy$9,347--$9,347
Advertising$7,643--$7,643
Other Expenses---$7,435
Depreciation Depletion$6,267--$6,267
Fees for Services Accounting$879--$879
Total Functional Expenses$506,436$0$0$506,436

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$506,436
Total Expenses per Audited Statements$506,436
Total Expenses per Form 990$506,436
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

990, Part VI, Line 11

“The board member review form 990 during thier monthly meetin”

990, Part VI, Line 12

“MONTHLY BOARD MEETING”

990, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Yunion
EIN
30-0292775
Phone
2485452445
Address
13100 BURTON, OAK PARK, MI 48237-1681

Signing Officer

Name
Nicole Wilson
Title
Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Wilson
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
National Tax Services Inc
Address
17663 WEST TEN MILE ROAD, SOUTHFIELD, MI 48075
Preparer
Benjamin F Hollaway Jr
Phone
2485577883
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2B

“The company did not change its selection process”

Raw XML Appendix360 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY DID NOT CHANGE ITS SELECTION PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART XII, LINE 2B
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144485
IRS990/TotalAssetsEOYAmt0165040
IRS990/TotalAssetsGrp/BOYAmt0144485
IRS990/TotalAssetsGrp/EOYAmt0165040
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480594
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06706
IRS990/TotalLiabilitiesEOYAmt01359
IRS990/TotalLiabilitiesGrp/BOYAmt06706
IRS990/TotalLiabilitiesGrp/EOYAmt01359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163681
IRS990/TotalProgramServiceExpensesAmt0506436
IRS990/TotalProgramServiceRevenueAmt049987
IRS990/TotalReportableCompFromOrgAmt0181206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532338
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165040
IRS990/TravelGrp/ProgramServicesAmt012085
IRS990/TravelGrp/TotalAmt012085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163681
IRS990/USAddress/AddressLine1Txt013100 BURTON
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048237
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YUNION
ReturnHeader/Filer/BusinessNameControlTxt0THEY
ReturnHeader/Filer/EIN0300292775
ReturnHeader/Filer/PhoneNum02485452445
ReturnHeader/Filer/USAddress/AddressLine1Txt013100 BURTON
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482371681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE80F88ACB002C454F3659B12B8CB2D17F1E6FA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE80F88ACB002C454F3659B12B8CB2D17F1E6FA7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03801742017129g009109
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.160.190
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382856334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017663 WEST TEN MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485577883
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY JR
ReturnHeader/ReturnTs02017-05-16T11:44:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,040
Liabilities
$1,359
Net assets
$163,681
Revenue
$532,338
Expenses
$506,436
Net income
$25,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.51$3.02$2.80$2.62$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.60$1.43$2.04$2.25$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.71$0.77$1.40$1.11$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.48$0.48$1.25$1.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.35$1.05$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.53$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.49$0.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.41$0.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.38$0.41$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.20$0.18$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.17$0.14$0.04