Civic Intelligence

The Yunion

990 • Fiscal year 2020 • EIN 30-0292775

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization Profile

View Organization Page

13100 BurtonOak Park, MI 48237-1681

(248) 521-6435

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$116,168

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,484,985

Up $529,644 (+55%) from 2019

Net Assets

Up

$774,441

Up $296,035 (+62%) from 2019

Liabilities

Up

$710,544

Up $233,609 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$1,401,575

Up $149,737 (+12%) from 2019

Expenses

Down

$1,105,540

Down $224,511 (-17%) from 2019

Net Income

Up

$296,035

Up $374,248 (+478%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,484,985
Liabilities$710,544
Net Assets$774,441
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$1,401,575
Expenses$1,105,540
Net Income$296,035
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,401,575
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$264,560$753,828▲ $489,268
Land, Buildings, and Equipment, Net$660,625$712,135▲ $51,510
Loans From Officers Directors$465,705$455,976▼ $9,729
Accounts Receivable$30,156$19,022▼ $11,134
Total Assets$955,341$1,484,985▲ $529,644
Liabilities
Deferred Revenue-$250,000-
Accounts Payable and Accrued Expenses$11,230$4,568▼ $6,662
Total Liabilities$476,935$710,544▲ $233,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,406$524,441▲ $46,035
Net Assets With Donor Restrictions-$250,000-
Total Net Assets Fund Balance$478,406$774,441▲ $296,035
Total Liabilities and Net Assets / Fund Balance$955,341$1,484,985▲ $529,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$620,681$26,988-
Equipment$15,815$74,899-
Leasehold Improvements$75,639$3,113-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason WilsonPresdentFT$116,168$116,168
Nicole WilsonExecutive DirectorFT$88,390$88,390

Board Members and Trustees

NameTitle
Cameron YoungDirector
Jaunice KellarDirector
Louis MorganDirector
Natalie KingDirector
Kourtney NelomSecretary
Kirk EnglertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,143
Program Service Revenue
$12,832
Investment Income
$0
Other Revenue
$129,600
All Other Contributions
$455,445
Change in Net Assets
$296,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,975
Total Revenue per Audited Statements
$1,271,975
Total Revenue per Form 990
$1,271,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,438
Other Expenses$435,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,313--$365,313
Current Officers, Directors, Trustees, and Key Employees$204,559$100,566-$305,125
Fees for Services Other$113,208$12,578-$125,786
Insurance$68,748$12,132-$80,880
All Other Expenses$41,765$6,671-$48,436
Occupancy$31,443$5,549-$36,992
Depreciation Depletion$25,013$4,414-$29,427
Fees for Services Management$26,224$2,914-$29,138
Office Expenses$24,086$4,251-$28,337
Interest$23,527$4,152-$27,679
Travel$6,209$1,096-$7,305
Fees for Services Legal$5,524$614-$6,138
Other Expenses$4,324$763-$5,087
Advertising$1,723$304-$2,027
Conferences and Meetings$1,233$218-$1,451
Fees for Services Accounting$991$110-$1,101
Total Functional Expenses$948,410$157,130$0$1,105,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,105,540
Total Expenses per Audited Statements$1,105,540
Total Expenses per Form 990$1,105,540
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$465,705$455,976▼ $9,729
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 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

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”

990, Part VIII, Line 11A

“Paycheck protection program loan forgiveness”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nicole Wilson
Title
Director
Signed
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Wilson
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
13

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”

990, Part IX, Line 24

“Program expenses $10,177, supplies $ 24,717,bank fees $1,096 misc $931, food & snack $4,387, property tax $437 license $5,087, training $6,856, util $3,620, storage $147”

Raw XML Appendix397 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01401575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01271975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01251838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01292666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0980711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05162599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0129600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0129600
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05162599
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01271975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01251838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01292666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0980711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05162599
IRS990ScheduleA/TotalSupportAmt05292199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0620681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026988
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0647669
IRS990ScheduleD/EquipmentGrp/BookValueAmt015815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074899
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090714
IRS990ScheduleD/ExpensesSubtotalAmt01105540
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03113
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt078752
IRS990ScheduleD/RevenueSubtotalAmt01271975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712135
IRS990ScheduleD/TotalExpensesPerForm990Amt01105540
IRS990ScheduleD/TotalRevenuePerForm990Amt01271975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01105540
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt4PROGRAM EXPENSES $10,177, SUPPLIES $ 24,717,BANK FEES $1,096 MISC $931, FOOD & SNACK $4,387, PROPERTY TAX $437 LICENSE $5,087, TRAINING $6,856, UTIL $3,620, STORAGE $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART IX, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, PART VIII, LINE 11A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0955341
IRS990/TotalAssetsEOYAmt01484985
IRS990/TotalAssetsGrp/BOYAmt0955341
IRS990/TotalAssetsGrp/EOYAmt01484985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01259143
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0948410
IRS990/TotalFunctionalExpensesGrp/TotalAmt01105540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476935
IRS990/TotalLiabilitiesEOYAmt0710544
IRS990/TotalLiabilitiesGrp/BOYAmt0476935
IRS990/TotalLiabilitiesGrp/EOYAmt0710544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0774441
IRS990/TotalProgramServiceExpensesAmt01105540
IRS990/TotalProgramServiceRevenueAmt012832
IRS990/TotalReportableCompFromOrgAmt0204558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01401575
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0955341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01484985
IRS990/TravelGrp/ManagementAndGeneralAmt01096
IRS990/TravelGrp/ProgramServicesAmt06209
IRS990/TravelGrp/TotalAmt07305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013100 BURTON
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048237
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE YUNION
ReturnHeader/Filer/BusinessNameControlTxt0THEY
ReturnHeader/Filer/EIN0300292775
ReturnHeader/Filer/USAddress/AddressLine1Txt013100 BURTON
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482371681
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/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN F HOLLAWAY
ReturnHeader/ReturnTs02021-08-04T16:39:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,985
Liabilities
$710,544
Net assets
$774,441
Revenue
$1,401,575
Expenses
$1,105,540
Net income
$296,035
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits