Civic Intelligence

Wilberforce University Alumni Association

990 • Fiscal year 2017 • EIN 31-6053100

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization Profilehttps: wilberforceuniversityalumni.com
PO Box 370Wilberforce, OH 45384-0370

(708) 220-3234

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$85,257

Up $10,898 (+15%) from 2016

Net Assets

Up

$83,751

Up $13,492 (+19%) from 2016

Liabilities

Down

$1,506

Down $2,594 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

Down

$154,032

Down $11,197 (-6.8%) from 2016

Expenses

Down

$140,570

Down $50,452 (-26%) from 2016

Net Income

Up

$13,462

Up $39,255 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2010: $20,098Liabilities 2010: $200Net Assets 2010: $19,8982010Assets 2011: $31,061Liabilities 2011: $1,133Net Assets 2011: $29,9282011Assets 2012: $43,309Liabilities 2012: $3,932Net Assets 2012: $39,3772012Assets 2013: $73,527Liabilities 2013: $16,642Net Assets 2013: $56,8852013Assets 2014: $53,372Liabilities 2014: $390Net Assets 2014: $52,9822014Assets 2015: $97,852Liabilities 2015: $1,950Net Assets 2015: $95,9022015Assets 2016: $74,359Liabilities 2016: $4,100Net Assets 2016: $70,2592016Assets 2017: $85,257Liabilities 2017: $1,506Net Assets 2017: $83,7512017Assets 2018: $64,255Liabilities 2018: $1,506Net Assets 2018: $62,7492018Assets 2019: $104,607Net Assets 2019: $104,6072019Assets 2021: $146,469Liabilities 2021: $0Net Assets 2021: $146,4692021Assets 2022: $144,325Liabilities 2022: $0Net Assets 2022: $144,3252022Assets 2023: $169,371Liabilities 2023: $0Net Assets 2023: $169,3712023Assets 2024: $176,439Liabilities 2024: $0Net Assets 2024: $176,4392024

Highlighted filing

2017

Assets$85,257
Liabilities$1,506
Net Assets$83,751
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KExpenses 2010: $1,1602010Expenses 2011: $1,8252011Expenses 2012: $31,3652012Revenue 2013: $41,604Expenses 2013: $23,966Net Income 2013: $17,6382013Revenue 2014: $60,588Expenses 2014: $64,491Net Income 2014: -$3,9032014Revenue 2015: $100,281Expenses 2015: $57,361Net Income 2015: $42,9202015Revenue 2016: $165,229Expenses 2016: $191,022Net Income 2016: -$25,7932016Revenue 2017: $154,032Expenses 2017: $140,570Net Income 2017: $13,4622017Revenue 2018: $127,686Expenses 2018: $150,233Net Income 2018: -$22,5472018Revenue 2019: $135,918Expenses 2019: $94,227Net Income 2019: $41,6912019Revenue 2021: $114,050Expenses 2021: $48,269Net Income 2021: $65,7812021Revenue 2022: $100,562Expenses 2022: $102,706Net Income 2022: -$2,1442022Revenue 2023: $113,233Expenses 2023: $88,187Net Income 2023: $25,0462023Revenue 2024: $130,316Expenses 2024: $123,248Net Income 2024: $7,0682024

Highlighted filing

2017

Revenue$154,032
Expenses$140,570
Net Income$13,462
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$154,032
Mission and Program Overview

Mission

Provide financial support to the University and the Scholarship Committee who is instrumental in giving scholarships to students.

The mission of WU Alumni is to diligently work on an annual basis to provide the support for the University and the Scholarship Committee is instrumental in scholarships to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$70,259$83,751▲ $13,492
Cash and Non-Interest-Bearing Accounts$50,647$49,050▼ $1,597
Savings and Temporary Cash Investments$23,712$36,207▲ $12,495
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$74,359$85,257▲ $10,898
Liabilities
Accounts Payable and Accrued Expenses$4,100$1,506▼ $2,594
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$4,100$1,506▼ $2,594
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,259$83,751▲ $13,492
Total Liabilities and Net Assets / Fund Balance$74,359$85,257▲ $10,898
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marvin MorrisonPresident
James StaffordVice President
Charlene MalloryAsst Secretary
Gwendolyn BrownAsst Treasurer
Rev Floyd AlexanderChaplin
Sheri NealeSecretary
Lynette MayberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,022
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$2,145
Change in Net Assets
$13,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,570
Total Fundraising Expense$108,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$1,296$106,811$108,107
All Other Expenses-$2,830$0$2,830
Office Expenses$406$0$2,005$2,411
Information Technology$1,296--$1,296
Travel$1,252-$0$1,252
Advertising-$990$0$990
Other Expenses$20,012$542-$542
Insurance$0$200$0$200
Total Functional Expenses$25,896$5,858$108,816$140,570
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Members”

Part VI, Section C, Line 18

“Will be available at Board meetings.”

Filing and Contact Details

Filer

Filer Name
Wilberforce University Alumni Assoc
EIN
31-6053100
Phone
7082203234
Address
PO BOX 370, WILBERFORCE, OH 45384-0370

Signing Officer

Name
Lynette Mayberry
Title
Treasurer
Phone
7082203234
Signed
2018-09-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Marvin Morrison
Formed
1966
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
55

Preparer

Firm
Lynette Mayberry Tax Service
Address
14933 STATE ST, DOLTON, IL 60419
Preparer
Lynette Mayberry
Phone
7082203234
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154022
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0154022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09073
IRS990ScheduleA/Total509Grp/TotalAmt0154022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154022
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Will be available at Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt085257
IRS990/TotalAssetsGrp/BOYAmt074359
IRS990/TotalAssetsGrp/EOYAmt085257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154022
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108816
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140570
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt04100
IRS990/TotalLiabilitiesEOYAmt01506
IRS990/TotalLiabilitiesGrp/BOYAmt04100
IRS990/TotalLiabilitiesGrp/EOYAmt01506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ProgramServicesAmt01252
IRS990/TravelGrp/TotalAmt01252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,257
Liabilities
$1,506
Net assets
$83,751
Revenue
$154,032
Expenses
$140,570
Net income
$13,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.30$1.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.13$0.88$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.01$1.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.14$0.48$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.36$0.94$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$1.28$1.50$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.84$1.54$1.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$1.65$1.91$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.00$0.57$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.61$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$0.42$0.24$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.04$0.39$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.01