Civic Intelligence

The Yunion

990 • Fiscal year 2018 • EIN 30-0292775

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,027

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$565,436

Up $400,396 (+243%) from 2016

Net Assets

Up

$556,619

Up $392,938 (+240%) from 2016

Liabilities

Up

$8,817

Up $7,458 (+549%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin79th percentile

Revenue

Up

$1,351,017

Up $818,679 (+154%) from 2016

Expenses

Up

$1,047,411

Up $540,975 (+107%) from 2016

Net Income

Up

$303,606

Up $277,704 (+1072%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$565,436
Liabilities$8,817
Net Assets$556,619
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$1,351,017
Expenses$1,047,411
Net Income$303,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.0
Gross Receipts
$1,351,017
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$229,562$519,579▲ $290,017
Accounts Receivable$49,479$32,023▼ $17,456
Land, Buildings, and Equipment, Net$12,881$13,834▲ $953
Total Assets$291,922$565,436▲ $273,514
Liabilities
Accounts Payable and Accrued Expenses$38,910$8,817▼ $30,093
Total Liabilities$38,910$8,817▼ $30,093
Net Assets / Fund Balance
Unrestricted Net Assets$253,012$556,619▲ $303,607
Total Net Assets Fund Balance$253,012$556,619▲ $303,607
Total Liabilities and Net Assets / Fund Balance$291,922$565,436▲ $273,514

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,834$57,219-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason WilsonPresdentFT$117,027$117,027
Nicole WilsonExecutive DirectorFT$86,261$86,261

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,292,666
Program Service Revenue
$58,266
Investment Income
$0
Other Revenue
$85
All Other Contributions
$316,247
Change in Net Assets
$303,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,351,017
Total Revenue per Audited Statements
$1,351,017
Total Revenue per Form 990
$1,351,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,412
Other Expenses$431,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,412--$615,412
All Other Expenses$135,320--$135,320
Fees for Services Management$106,138--$106,138
Insurance$64,141--$64,141
Travel$31,837--$31,837
Occupancy$29,041--$29,041
Fees for Services Legal$13,105--$13,105
Advertising$10,679--$10,679
Depreciation Depletion$5,931--$5,931
Other Expenses---$4,300
Conferences and Meetings$4,173--$4,173
Fees for Services Accounting$488--$488
Total Functional Expenses$1,047,411$0$0$1,047,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,427
Total Expenses per Audited Statements$1,046,427
Total Expenses per Form 990$1,046,427
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
No
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
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Wilson
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
12

Preparer

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

Additional Explanations

990, Part XII, Line 2B

“The company did not change its selection process”

Raw XML Appendix355 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, PART XII, LINE 2B
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YUNION
ReturnHeader/Filer/BusinessNameControlTxt0THEY
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ReturnHeader/Filer/PhoneNum02485452445
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY
ReturnHeader/ReturnTs02019-08-07T12:33:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$565,436
Liabilities
$8,817
Net assets
$556,619
Revenue
$1,351,017
Expenses
$1,047,411
Net income
$303,606
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
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.35$1.05$0.30
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