Civic Intelligence

Wilberforce University Alumni Association

990 • Fiscal year 2018 • EIN 31-6053100

Jan 01, 2018 to Dec 31, 2018 • Filed on May 28, 2020

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$64,255

Down $21,002 (-25%) from 2017

Net Assets

Down

$62,749

Down $21,002 (-25%) from 2017

Liabilities

Flat

$1,506

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$127,686

Down $26,346 (-17%) from 2017

Expenses

Up

$150,233

Up $9,663 (+6.9%) from 2017

Net Income

Down

-$22,547

Down $36,009 (-267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$64,255
Liabilities$1,506
Net Assets$62,749
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$127,686
Expenses$150,233
Net Income-$22,547
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$127,686
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 giving scholarships to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$83,751$62,749▼ $21,002
Cash and Non-Interest-Bearing Accounts$49,050$57,220▲ $8,170
Savings and Temporary Cash Investments$36,207$5,886▼ $30,321
Pledges and Grants Receivable$0$1,149▲ $1,149
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0--
Total Assets$85,257$64,255▼ $21,002
Liabilities
Accounts Payable and Accrued Expenses$1,506$1,506→ $0
Grants Payable$0--
Other Liabilities$0--
Total Liabilities$1,506$1,506→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,751$62,749▼ $21,002
Total Liabilities and Net Assets / Fund Balance$85,257$64,255▼ $21,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marvin MorrisonPresident
James StaffordVice President
Mary WarrAsst Secretary
Qwendolyn BrownAsst Treasurer
Rev Floyd AlexanderChaplin
Sheri NealeSecretary
Lynette MayberryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vincent HobsonAccounting33 MOUND ST, Dayton, OH 45402$1,200
Revenue and Support

Revenue Composition

Contributions and Grants
$116,201
Program Service Revenue
$1,600
Investment Income
$8
Other Revenue
$9,877
All Other Contributions
$1,191
Change in Net Assets
$-22,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,233
Total Fundraising Expense$72,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0-$70,423$70,423
Other Expenses$6,734$2,400$1,076$9,134
All Other Expenses$2,351$3,502$1,312$7,165
Travel-$3,050-$3,050
Fees for Services Accounting-$1,200$0$1,200
Information Technology-$784-$784
Office Expenses-$544-$544
Advertising$355$42-$397
Insurance$0$200$0$200
Total Functional Expenses$64,865$12,557$72,811$150,233

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 18

“It can be reviewed by request.”

Part VI, Section A, Line 6

“The organization has members and elected officers.”

PART VI, SECTION A, LINE 7A

“The board is elected once a year with everyone term being 2 years.”

PART VI, SECTION A, LINE 8A

“At each Board meeting, minutes are taken by the secretary and made available for the entire membership can access them.”

PART VI, SECTION A, LINE 8B

“At each committee meeting notes/minutes are taken by a committee and made available at the board meeting of the whole.”

Part VI, Section A, Line 9

“Each board member can be reached through the organization email and it will be forward to the board member and received.”

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
2020-05-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Marvin Morrison
Formed
1966
Legal Domicile
Oh
Voting Board Members
30
Independent Board Members
0
Employees
0
Volunteers
70

Preparer

Firm
Lynette Mayberry Tax Service
Address
14933 STATE ST, DOLTON, IL 60419
Preparer
Lynette Mayberry
Phone
7082203234
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013462
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0140570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0154032
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22547
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0127687
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05886
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0298971
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298971
IRS990ScheduleA/TotalSupportAmt0298971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,255
Liabilities
$1,506
Net assets
$62,749
Revenue
$127,686
Expenses
$150,233
Net income
-$22,547
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