Civic Intelligence

Alliance for Flexible Polyurethane

990 • Fiscal year 2022 • EIN 33-1218219

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 23, 2023

Organization ProfileWWW.CERTIPUR.US
1382 Springwood LaneRochester Hills, MI 48309

(828) 455-6192

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

25%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$120,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

0.3%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$2,706,226

Up $309,787 (+13%) from 2021

Net Assets

Up

$2,706,226

Up $309,787 (+13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin87th percentile

Revenue

Up

$1,248,796

Up $4,243 (+0.3%) from 2021

Expenses

Up

$939,009

Up $207,714 (+28%) from 2021

Net Income

Down

$309,787

Down $203,471 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $1,883,181Liabilities 2020: $0Net Assets 2020: $1,883,1812020Assets 2021: $2,396,439Liabilities 2021: $0Net Assets 2021: $2,396,4392021Assets 2022: $2,706,226Liabilities 2022: $0Net Assets 2022: $2,706,2262022Assets 2023: $3,110,907Liabilities 2023: $0Net Assets 2023: $3,110,9072023Assets 2024: $3,258,986Liabilities 2024: $3,185Net Assets 2024: $3,255,8012024

Highlighted filing

2022

Assets$2,706,226
Liabilities$0
Net Assets$2,706,226
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $1,003,114Expenses 2020: $659,358Net Income 2020: $343,7562020Revenue 2021: $1,244,553Expenses 2021: $731,295Net Income 2021: $513,2582021Revenue 2022: $1,248,796Expenses 2022: $939,009Net Income 2022: $309,7872022Revenue 2023: $1,378,804Expenses 2023: $974,123Net Income 2023: $404,6812023Revenue 2024: $1,249,218Expenses 2024: $1,104,324Net Income 2024: $144,8942024

Highlighted filing

2022

Revenue$1,248,796
Expenses$939,009
Net Income$309,787
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 23, 2023
Return Version
2022v4.1
Gross Receipts
$1,248,796
Mission and Program Overview

Mission

Administration of certipur us flexible polyurethane foam certification program

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,272,578$2,646,060▲ $373,482
Cash and Non-Interest-Bearing Accounts$123,861$60,166▼ $63,695
Total Assets$2,396,439$2,706,226▲ $309,787
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,396,439$2,706,226▲ $309,787
Total Net Assets Fund Balance$2,396,439$2,706,226▲ $309,787
Total Liabilities and Net Assets / Fund Balance$2,396,439$2,706,226▲ $309,787
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CrowellExecutive DiFT$120,000$120,000

Board Members and Trustees

NameTitle
Joe ProgarPresident
Jen ChaDirector
Philippe KnaubDirector
Richard SkorpenskiDirector
Scott PughDirector
Bobby BushAssistant Tr
Lynn KnudtsonSecretary
Jud BrownTreasurer
Vince ScattolinoVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
In-house Communications LLCPublicity & Adv1839 BALDWIN DRIVE, Mclean, VA 22101$513,773
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,239,484
Investment Income
$9,312
Other Revenue
$0
Change in Net Assets
$309,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$72,108$378,569-$450,677
Fees for Services Management$84,000$36,000-$120,000
Information Technology-$97,261-$97,261
Fees for Services Legal$67,017--$67,017
Conferences and Meetings-$30,802-$30,802
Fees for Services Other-$11,400-$11,400
Insurance$10,695--$10,695
Other Expenses$108,959$3,869-$3,869
Office Expenses-$2,417-$2,417
Fees for Services Accounting-$2,000-$2,000
Travel$1,431--$1,431
Total Functional Expenses$344,210$594,799$0$939,009
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

Form 990, Page 6, Part VI, Line 11B

“Board of directors and legal counsel review and approve prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is distributed annually (spring meeting) to the board of directors and each board member acknowledges by signature that they comply. Copies are maintained in the executive director files.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and attachments are publicly available by request and through the national center for charitable statistics and through guidestar.org”

Filing and Contact Details

Filer

Filer Name
Alliance for Flexible Polyurethane
EIN
33-1218219
Address
1382 SPRINGWOOD LANE, ROCHESTER HILLS, MI 48309

Signing Officer

Name
Michael Crowell
Title
Executive Director
Phone
8284556192
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Crowell
Formed
2008
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Jennifer J Lundy CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Administration of certipur us flexible polyurethane foam certification program”

Raw XML Appendix330 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/ExplanationTxt0ADMINISTRATION OF CERTIPUR US FLEXIBLE POLYURETHANE FOAM CERTIFICATION PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND LEGAL COUNSEL REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY (SPRING MEETING) TO THE BOARD OF DIRECTORS AND EACH BOARD MEMBER ACKNOWLEDGES BY SIGNATURE THAT THEY COMPLY. COPIES ARE MAINTAINED IN THE EXECUTIVE DIRECTOR FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND ATTACHMENTS ARE PUBLICLY AVAILABLE BY REQUEST AND THROUGH THE NATIONAL CENTER FOR CHARITABLE STATISTICS AND THROUGH GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt01431
IRS990/TravelGrp/TotalAmt01431
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CERTIPUR.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CROWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08284556192
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR FLEXIBLE POLYURETHANE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOAM INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0331218219
ReturnHeader/Filer/USAddress/AddressLine1Txt01382 SPRINGWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER J LUNDY CPA
ReturnHeader/ReturnTs02023-02-22T15:34:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,226
Liabilities
$0
Net assets
$2,706,226
Revenue
$1,248,796
Expenses
$939,009
Net income
$309,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.25$1.10$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.38$0.97$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.25$0.94$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.24$0.73$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.00$0.66$0.34