Civic Intelligence

Charitable Union

990 • Fiscal year 2022 • EIN 38-1405611

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 21, 2023

Organization ProfileWWW.CHARITABLEUNION.ORG
85 Calhoun StBattle Creek, MI 49017

(269) 964-7234

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,311

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.1%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,581,458

Up $47,553 (+3.1%) from 2021

Net Assets

Up

$1,554,051

Up $40,546 (+2.7%) from 2021

Liabilities

Up

$27,407

Up $7,007 (+34%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Up

$2,579,209

Up $453,091 (+21%) from 2021

Expenses

Up

$2,534,231

Up $557,327 (+28%) from 2021

Net Income

Down

$44,978

Down $104,236 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$1,581,458
Liabilities$27,407
Net Assets$1,554,051
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$2,579,209
Expenses$2,534,231
Net Income$44,978
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 21, 2023
Return Version
2022v5.0
Gross Receipts
$2,592,081
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,516$520,411▲ $56,895
Land, Buildings, and Equipment, Net$384,255$357,145▼ $27,110
Inventories for Sale or Use$381,524$325,880▼ $55,644
Cash and Non-Interest-Bearing Accounts$160,602$222,409▲ $61,807
Pledges and Grants Receivable$88,916$110,204▲ $21,288
Investments in Publicly Traded Securities$23,823$20,139▼ $3,684
Prepaid Expenses and Deferred Charges$2,737$1,152▼ $1,585
Total Assets$1,533,905$1,581,458▲ $47,553
Other Assets Total$28,532$24,118▼ $4,414
Liabilities
Accounts Payable and Accrued Expenses$20,149$27,156▲ $7,007
Other Liabilities$251$251→ $0
Total Liabilities$20,400$27,407▲ $7,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,418,240$1,442,755▲ $24,515
Net Assets With Donor Restrictions$95,265$111,296▲ $16,031
Total Net Assets Fund Balance$1,513,505$1,554,051▲ $40,546
Total Liabilities and Net Assets / Fund Balance$1,533,905$1,581,458▲ $47,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,972$685,209$995,181
Equipment$26,454$128,075$154,529
Land$20,719-$20,719
Other Land Buildings-$5,624$5,624

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$139,237-▼ $20,550-$117,701
2021$129,942-▲ $10,437-$139,247
2020$126,159-▲ $4,576-$129,942
2019$106,405-▲ $20,806-$126,159
2018$113,432-▼ $6,022-$106,405
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa AllenExecutive DiFT$71,873$1,438$73,311

Board Members and Trustees

NameTitle
Peter PhelpsPresident
Chuck SaulsberryDirector
Diane RamirezDirector
Patrice LewisDirector
Rachel MorelandDirector
Tiziano BonardiDirector
Ann BakerSecretary
Loreli CobbTreasurer
Adam DingwallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,419,919
Program Service Revenue
$6,113
Investment Income
$3,165
Other Revenue
$150,012
All Other Contributions
$2,300,167
Change in Net Assets
$44,978

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$1,963,371Avg Donated Value
Total Noncash Contributions$1,963,371-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,592,081
Revenue Not Reported on Financial Statements
$-12,872
Revenue Not Reported on Form 990
$-4,432
Other Revenue Adjustments
$-12,872
Total Revenue per Audited Statements
$2,587,649
Total Revenue per Form 990
$2,579,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,260,619
Salaries, Compensation, and Employee Benefits$273,612
Total Fundraising Expense$35,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,469$106$17,213$177,788
Current Officers, Directors, Trustees, and Key Employees$35,937$35,936-$71,873
All Other Expenses$19,398$17,428$30$36,856
Depreciation Depletion$35,919--$35,919
Fees for Services Accounting-$30,050-$30,050
Payroll Taxes$16,583$2,774$1,387$20,744
Occupancy$15,871$3,996-$19,867
Other Expenses$18,929--$18,929
Advertising$7,178$7,886$3,544$18,608
Office Expenses$1,623$907$13,339$15,869
Insurance$5,819$947-$6,766
Information Technology$2,107$1,504$150$3,761
Other Employee Benefits$2,215$719$273$3,207
Travel$307$1,220-$1,527
Conferences and Meetings$81$233-$314
Total Functional Expenses$2,394,589$103,706$35,936$2,534,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,547,103
Expenses per Audited Statements$2,534,231
Total Expenses per Form 990$2,534,231
Expenses Not Reported on Form 990$12,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,472
Fundraising Direct Expenses$8,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$49,780$49,780$3,212$46,568
135th Anniversa$33,411$33,411$5,094$28,317
Total Events$93,472$93,472$8,306$85,166
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
No
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

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

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

“Disclosure forms are signed annually by the staff and board of directors. Forms are reviewed by the executive director who tracks and montitors 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, Page 6, Part VI, 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 ST, BATTLE CREEK, MI 49017

Signing Officer

Name
Teresa Allen
Title
Executive Director
Phone
2699647234
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Allen
Formed
1963
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
400

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gift shop cost of goods 4,566 fundraising expenses 8,306 gift shop cost of goods -4,566 fundraising expenses -8,306”

Financial Statement Notes

Schedule D, Page 3, Part X

“The charitable union qualifies as a tax-exempt organization as defined under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal, state, or local income taxes has been recorded. Management is not aware of any uncertain tax positions that require disclosure.”

Schedule D, Page 4, Part XI, Line 4B

“Gift shop cost of goods -4,566 fundraising expenses -8,306”

Schedule D, Page 4, Part XII, Line 2D

“Gift shop cost of goods 4,566 fundraising expenses 8,306”

Raw XML AppendixShowing 400 of 511 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARITABLE UNION QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DEFINED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAXES HAS BEEN RECORDED. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GIFT SHOP COST OF GOODS -4,566 FUNDRAISING EXPENSES -8,306
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GIFT SHOP COST OF GOODS 4,566 FUNDRAISING EXPENSES 8,306
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
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Filings

Displayed year

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

Open filing
Assets
$1,581,458
Liabilities
$27,407
Net assets
$1,554,051
Revenue
$2,579,209
Expenses
$2,534,231
Net income
$44,978
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2022 filings • 501(c)3 • $1M-$5M nonprofits