Civic Intelligence

The Yunion

990 • Fiscal year 2017 • EIN 30-0292775

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 27, 2018

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.7%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$117,379

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$291,922

Up $126,882 (+77%) from 2016

Net Assets

Up

$253,012

Up $89,331 (+55%) from 2016

Liabilities

Up

$38,910

Up $37,551 (+2763%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$1,026,056

Up $493,718 (+93%) from 2016

Expenses

Up

$936,730

Up $430,294 (+85%) from 2016

Net Income

Up

$89,326

Up $63,424 (+245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2017: $291,922Liabilities 2017: $38,910Net Assets 2017: $253,0122017Assets 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

2017

Assets$291,922
Liabilities$38,910
Net Assets$253,012
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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 2017: $1,026,056Expenses 2017: $936,730Net Income 2017: $89,3262017Revenue 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

2017

Revenue$1,026,056
Expenses$936,730
Net Income$89,326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$1,026,056
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
Cash and Non-Interest-Bearing Accounts$57,841$229,562▲ $171,721
Accounts Receivable$96,639$49,479▼ $47,160
Land, Buildings, and Equipment, Net$10,560$12,881▲ $2,321
Total Assets$165,040$291,922▲ $126,882
Liabilities
Accounts Payable and Accrued Expenses$1,359$38,910▲ $37,551
Total Liabilities$1,359$38,910▲ $37,551
Net Assets / Fund Balance
Unrestricted Net Assets$163,681$253,012▲ $89,331
Total Net Assets Fund Balance$163,681$253,012▲ $89,331
Total Liabilities and Net Assets / Fund Balance$165,040$291,922▲ $126,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,881$51,288-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason WilsonPresidentFT$117,379$117,379
Nicole WilsonExecutive Director-$83,645$83,645
Harold WimberlDirector-$3,706$3,706

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$982,456
Program Service Revenue
$41,124
Investment Income
$0
Other Revenue
$2,476
All Other Contributions
$96,672
Change in Net Assets
$89,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,026,056
Total Revenue per Audited Statements
$1,026,056
Total Revenue per Form 990
$1,026,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,256
Salaries, Compensation, and Employee Benefits$423,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,776--$268,776
Fees for Services Management$214,213--$214,213
All Other Expenses$139,038--$139,038
Current Officers, Directors, Trustees, and Key Employees$117,379--$117,379
Insurance$54,812--$54,812
Payroll Taxes$37,319--$37,319
Travel$26,684--$26,684
Fees for Services Legal$25,691--$25,691
Occupancy$20,333--$20,333
Advertising$18,036--$18,036
Depreciation Depletion$6,360--$6,360
Conferences and Meetings$2,350--$2,350
Fees for Services Accounting$854--$854
Other Expenses---$128
Total Functional Expenses$936,730$0$0$936,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$936,730
Total Expenses per Audited Statements$936,730
Total Expenses per Form 990$936,730
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
2018-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Wilson
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
National Tax Services Inc
Address
17663 WEST TEN MILE, 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBER REVIEW FORM 990 DURING THIER MONTHLY MEETIN
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART XII, LINE 2B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165040
IRS990/TotalAssetsEOYAmt0291922
IRS990/TotalAssetsGrp/BOYAmt0165040
IRS990/TotalAssetsGrp/EOYAmt0291922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0982456
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0936730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01359
IRS990/TotalLiabilitiesEOYAmt038910
IRS990/TotalLiabilitiesGrp/BOYAmt01359
IRS990/TotalLiabilitiesGrp/EOYAmt038910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253012
IRS990/TotalProgramServiceExpensesAmt0936730
IRS990/TotalProgramServiceRevenueAmt041124
IRS990/TotalReportableCompFromOrgAmt0204730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291922
IRS990/TravelGrp/ProgramServicesAmt026684
IRS990/TravelGrp/TotalAmt026684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253012
IRS990/USAddress/AddressLine1Txt013100 BURTON
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048237
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
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/AtSubmissionCreationDeviceId06A94182F4769A3F08DB9549E78DE98526A8E5A34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0548AF11B4C53352F1EFB1F8DE49F08F22393B17C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03801742018134h008987
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485577883
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY JR
ReturnHeader/ReturnTs02018-11-27T18:59:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,922
Liabilities
$38,910
Net assets
$253,012
Revenue
$1,026,056
Expenses
$936,730
Net income
$89,326
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
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.03$0.94$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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