Civic Intelligence

Charitable Union

990 • Fiscal year 2017 • EIN 38-1405611

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization Profilewww.charitableunion.org
85 Calhoun StreetBattle Creek, MI 49017

(269) 964-7234

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,077,154

Down $1,412 (-0.1%) from 2016

Net Assets

Down

$1,052,415

Down $6,428 (-0.6%) from 2016

Liabilities

Up

$24,739

Up $5,016 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin38th percentile

Revenue

Down

$2,663,128

Down $40,159 (-1.5%) from 2016

Expenses

Up

$2,669,556

Up $3,092 (+0.1%) from 2016

Net Income

Down

-$6,428

Down $43,251 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $738,724Liabilities 2010: $38,932Net Assets 2010: $699,7922010Assets 2011: $966,327Liabilities 2011: $22,669Net Assets 2011: $943,6582011Assets 2012: $965,798Liabilities 2012: $24,301Net Assets 2012: $941,4972012Assets 2013: $890,302Liabilities 2013: $38,466Net Assets 2013: $851,8362013Assets 2014: $1,086,146Liabilities 2014: $32,442Net Assets 2014: $1,053,7042014Assets 2015: $1,048,425Liabilities 2015: $26,405Net Assets 2015: $1,022,0202015Assets 2016: $1,078,566Liabilities 2016: $19,723Net Assets 2016: $1,058,8432016Assets 2017: $1,077,154Liabilities 2017: $24,739Net Assets 2017: $1,052,4152017Assets 2018: $1,216,202Liabilities 2018: $25,864Net Assets 2018: $1,190,3382018Assets 2019: $1,230,683Liabilities 2019: $23,979Net Assets 2019: $1,206,7042019Assets 2020: $1,382,544Liabilities 2020: $18,253Net Assets 2020: $1,364,2912020Assets 2021: $1,533,905Liabilities 2021: $20,400Net Assets 2021: $1,513,5052021Assets 2022: $1,581,458Liabilities 2022: $27,407Net Assets 2022: $1,554,0512022Assets 2023: $1,876,864Liabilities 2023: $39,592Net Assets 2023: $1,837,2722023Assets 2024: $1,835,307Liabilities 2024: $44,388Net Assets 2024: $1,790,9192024

Highlighted filing

2017

Assets$1,077,154
Liabilities$24,739
Net Assets$1,052,415
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $452,1252010Expenses 2011: $450,4702011Expenses 2012: $490,1002012Revenue 2013: $500,818Expenses 2013: $590,479Net Income 2013: -$89,6612013Revenue 2014: $3,578,962Expenses 2014: $3,689,461Net Income 2014: -$110,4992014Revenue 2015: $2,943,410Expenses 2015: $2,975,094Net Income 2015: -$31,6842015Revenue 2016: $2,703,287Expenses 2016: $2,666,464Net Income 2016: $36,8232016Revenue 2017: $2,663,128Expenses 2017: $2,669,556Net Income 2017: -$6,4282017Revenue 2018: $2,509,611Expenses 2018: $2,371,688Net Income 2018: $137,9232018Revenue 2019: $2,812,976Expenses 2019: $2,796,610Net Income 2019: $16,3662019Revenue 2020: $1,820,624Expenses 2020: $1,663,037Net Income 2020: $157,5872020Revenue 2021: $2,126,118Expenses 2021: $1,976,904Net Income 2021: $149,2142021Revenue 2022: $2,579,209Expenses 2022: $2,534,231Net Income 2022: $44,9782022Revenue 2023: $3,119,419Expenses 2023: $2,837,831Net Income 2023: $281,5882023Revenue 2024: $2,808,907Expenses 2024: $2,854,285Net Income 2024: -$45,3782024

Highlighted filing

2017

Revenue$2,663,128
Expenses$2,669,556
Net Income-$6,428
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,668,748
Mission and Program Overview

Mission

Serving children and families in need in the calhoun county, michigan area.

Collect used clothing and distribute to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,255$388,511▼ $28,744
Inventories for Sale or Use$363,234$359,864▼ $3,370
Cash and Non-Interest-Bearing Accounts$195,182$133,922▼ $61,260
Savings and Temporary Cash Investments$30,176$110,632▲ $80,456
Accounts Receivable$38,520$45,210▲ $6,690
Investments Other Securities$32,274$36,825▲ $4,551
Prepaid Expenses and Deferred Charges$1,925$2,190▲ $265
Total Assets$1,078,566$1,077,154▼ $1,412
Liabilities
Accounts Payable and Accrued Expenses$19,472$24,488▲ $5,016
Other Liabilities$251$251→ $0
Total Liabilities$19,723$24,739▲ $5,016
Net Assets / Fund Balance
Unrestricted Net Assets$1,006,226$981,922▼ $24,304
Temporarily Rstr Net Assets$52,617$70,493▲ $17,876
Total Net Assets Fund Balance$1,058,843$1,052,415▼ $6,428
Total Liabilities and Net Assets / Fund Balance$1,078,566$1,077,154▼ $1,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,708$507,828$850,536
Other Land Buildings$22,595$161,951$184,546
Land$23,208-$23,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$99,528-▲ $14,851-$113,432
2016$87,614$14,334▲ $2,630-$99,528
2015$85,296$22,256▲ $849-$87,614
2014$90,158$5,500▲ $6,633-$85,296
2013$78,234-▲ $12,656-$90,158
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AllenExecutive DirectorFT$62,197$1,244$63,441

Board Members and Trustees

NameTitle
Jenny AndrewsPast President
Benita SimmonsPresident
Jason CainVice President
Amanda Lanphear-funkDirector
Andrew ParsonsDirector
Bryan CaslerDirector
Chuck SaulsberryDirector
Diane RamirezDirector
Melissa HeffnerDirector
Rev Thomas RybergDirector
Tracie TomakDirector
Travis HaineaultDirector
Peter PhelpsSecretary
Kim StaibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,579,695
Program Service Revenue
$5,355
Investment Income
$8,372
Other Revenue
$69,706
All Other Contributions
$2,578,275
Change in Net Assets
$-6,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,242,358Average Donated Values
Total Noncash Contributions$2,242,358-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,668,748
Revenue Not Reported on Financial Statements
$-5,620
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,620
Total Revenue per Audited Statements
$2,668,748
Total Revenue per Form 990
$2,663,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,418,524
Salaries, Compensation, and Employee Benefits$251,032
Total Fundraising Expense$47,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,464$4,512$34,966$165,942
Current Officers, Directors, Trustees, and Key Employees$31,721$31,721-$63,442
Occupancy$28,196$4,361$5$32,562
Depreciation Depletion$30,137--$30,137
Fees for Services Accounting-$25,738-$25,738
Office Expenses$7,133$12,647$2,618$22,398
Payroll Taxes$14,512$2,536$3,083$20,131
Insurance$5,596$1,273-$6,869
Other Expenses$17,650-$5,848$5,848
Fees for Services Other$264$4,160-$4,424
Advertising$1,619$809$830$3,258
Travel$938$1,719-$2,657
All Other Expenses$2,476--$2,476
Pension Plan Contributions$1,517--$1,517
Conferences and Meetings$177$412$15$604
Total Functional Expenses$2,532,303$89,888$47,365$2,669,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,675,176
Total Expenses per Audited Statements$2,675,176
Total Expenses per Form 990$2,669,556
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-5,620
Other Expense Adjustments$-5,620
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$251
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

Form 990, Part VI, Section B, line 11B

“Form 990 will be reviewed by executive director and subsequently shared with the board of directors.”

Form 990, Part VI, Section B, line 12C

“Disclosure forms are signed annually by the staff and board of directors. Forms are reviewed by the executive director who tracks and monitors the conflicts that arise. The executive director notifies the board of any conflicts and those persons are prohibited from participating in the deliberations and discussions.”

Form 990, Part VI, Section C, line 19

“All governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charitable Union
EIN
38-1405611
Phone
2699647234
Address
85 CALHOUN STREET, BATTLE CREEK, MI 49017

Signing Officer

Name
Kim Staib
Title
Treasurer
Phone
2699647234
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Allen
Formed
1963
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
18
Volunteers
902

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Kristy Foster-Potter
Phone
2699636090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There has been no change in the process of the committee that assumes responsibility for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -5,620.”

Part XII, Line 4B - Other Adjustments:

“Cost of goods sold -5,620.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,077,154
Liabilities
$24,739
Net assets
$1,052,415
Revenue
$2,663,128
Expenses
$2,669,556
Net income
-$6,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.04$1.79$2.81$2.85$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$3.12$2.84$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$2.58$2.53$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$2.13$1.98$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$1.82$1.66$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$2.81$2.80$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$2.51$2.37$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.05$2.66$2.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$2.70$2.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$2.94$2.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$3.58$3.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.50$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits