Civic Intelligence

Underground Railroad Inc.

990 • Fiscal year 2011 • EIN 38-2241312

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 07, 2012

Organization ProfileWWW.UNDERGROUNDRAILROADINC.ORG

View Organization Page

5647 State Street Suite A48603
Siviq Scores

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

Liabilities / Assets

69th percentile

0.36x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,875,373

Up $5,580 (+0.1%) from 2010

Net Assets

Up

$2,498,298

Up $38,411 (+1.6%) from 2010

Liabilities

Down

$1,377,075

Down $32,831 (-2.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,145,242

Up $189,786 (+9.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,869,793Liabilities 2010: $1,409,906Net Assets 2010: $2,459,8872010Assets 2011: $3,875,373Liabilities 2011: $1,377,075Net Assets 2011: $2,498,2982011Assets 2012: $3,833,677Liabilities 2012: $1,356,676Net Assets 2012: $2,477,0012012Assets 2013: $3,740,691Liabilities 2013: $1,360,488Net Assets 2013: $2,380,2032013Assets 2014: $3,687,719Liabilities 2014: $1,375,879Net Assets 2014: $2,311,8402014Assets 2015: $3,640,929Liabilities 2015: $1,357,396Net Assets 2015: $2,283,5332015Assets 2016: $3,593,794Liabilities 2016: $1,376,831Net Assets 2016: $2,216,9632016Assets 2017: $3,610,834Liabilities 2017: $1,352,364Net Assets 2017: $2,258,4702017Assets 2018: $3,576,382Liabilities 2018: $1,139,908Net Assets 2018: $2,436,4742018Assets 2020: $3,751,262Liabilities 2020: $1,197,760Net Assets 2020: $2,553,5022020Assets 2021: $4,188,101Liabilities 2021: $1,038,675Net Assets 2021: $3,149,4262021Assets 2022: $4,246,129Liabilities 2022: $1,004,411Net Assets 2022: $3,241,7182022Assets 2023: $4,561,295Liabilities 2023: $998,544Net Assets 2023: $3,562,7512023Assets 2024: $4,976,320Liabilities 2024: $976,897Net Assets 2024: $3,999,4232024Assets 2025: $4,756,567Liabilities 2025: $431,181Net Assets 2025: $4,325,3862025

Highlighted filing

2011

Assets$3,875,373
Liabilities$1,377,075
Net Assets$2,498,298
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,955,4562010Expenses 2011: $2,145,2422011Revenue 2012: $2,258,652Expenses 2012: $2,286,817Net Income 2012: -$28,1652012Revenue 2013: $2,048,784Expenses 2013: $2,150,099Net Income 2013: -$101,3152013Revenue 2014: $2,292,225Expenses 2014: $2,362,689Net Income 2014: -$70,4642014Revenue 2015: $2,339,983Expenses 2015: $2,359,755Net Income 2015: -$19,7722015Revenue 2016: $2,583,134Expenses 2016: $2,654,212Net Income 2016: -$71,0782016Revenue 2017: $2,903,537Expenses 2017: $2,868,209Net Income 2017: $35,3282017Revenue 2018: $3,068,461Expenses 2018: $2,894,326Net Income 2018: $174,1352018Revenue 2020: $3,265,057Expenses 2020: $3,180,165Net Income 2020: $84,8922020Revenue 2021: $4,029,217Expenses 2021: $3,477,517Net Income 2021: $551,7002021Revenue 2022: $3,596,752Expenses 2022: $3,518,622Net Income 2022: $78,1302022Revenue 2023: $3,960,198Expenses 2023: $3,672,199Net Income 2023: $287,9992023Revenue 2024: $4,020,859Expenses 2024: $3,654,619Net Income 2024: $366,2402024Revenue 2025: $4,039,017Expenses 2025: $3,754,709Net Income 2025: $284,3082025

Highlighted filing

2011

Revenue-
Expenses$2,145,242
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.7
Gross Receipts
$2,193,259
Mission and Program Overview

Mission

Our mission is to empower survivors and create a culture of safety and respect in our community.

Major Activities

Activity 2
Transitional housing services provided housing and support services to 46 families (226 people). Participants were provided with 32,878 nights of housing. Participants received a variety of individualized services, which included food, utilities, individual and support group counseling, childcare, and information and referrals to other community resources.
Activity 3
Court and legal services provided advocacy and accompaniment for 2,629 court hearings. Program staff filed 847 personal protection orders (816 were responded to within 24 hours), and 27 individuals were provided free legal services by the staff attorney.
Filing and Contact Details

Filer

EIN
38-2241312
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IRS990ScheduleD/Equipment/BookValue036581
IRS990ScheduleD/Equipment/Depreciation0190494
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0227075
IRS990ScheduleD/ExcessOrDeficitForYear035280
IRS990ScheduleD/ExcessOrDeficitPerFS038411
IRS990ScheduleD/ExpensesSubtotal02145242
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS ARE TO BE HELD AT SAGINAW COMMUNITY FOUNDATION AND USED EITHER IN ACCORDANCE WITH THE DONOR'S WISHES OR AS UNRESTRICTED FUNDS ACCORDING TO BOARD MANDATE. THE FINANCE COMMITTEE WILL COMPLETE AN ANNUAL REVIEW OF FUND ACTIVITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue016500
IRS990ScheduleD/Land/OtherCostOrOtherBasis016500
IRS990ScheduleD/LeaseholdImprovements/BookValue064529
IRS990ScheduleD/LeaseholdImprovements/Depreciation021132
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis085661
IRS990ScheduleD/NetUnrealizedGainsInvestments03131
IRS990ScheduleD/NetUnrealizedGLOnInvestments03131
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF99003131
IRS990ScheduleD/RevenueSubtotal02180522
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments03131
IRS990ScheduleD/TotalExpenses02145242
IRS990ScheduleD/TotalExpensesPerForm99002145242
IRS990ScheduleD/TotalOfBookValueLandBuildings02969817
IRS990ScheduleD/TotalRevenue02180522
IRS990ScheduleD/TotalRevenuePerForm99002180522
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02145242
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02183653
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal015000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08062
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20459
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0459
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032505
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207724
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05722
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal045951
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017505
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207724
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05722
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030951
IRS990ScheduleG/EventsInformation/NameOfEvent10ADVOCACY FOR CH
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary022889
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101411
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2050

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,875,373
Liabilities
$1,377,075
Net assets
$2,498,298
Revenue
-
Expenses
$2,145,242
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.76$0.43$4.33$4.04$3.75$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.98$4.00$4.02$3.65$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.00$3.56$3.96$3.67$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.00$3.24$3.60$3.52$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.04$3.15$4.03$3.48$0.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.20$2.55$3.27$3.18$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.14$2.44$3.07$2.89$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.35$2.26$2.90$2.87$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.38$2.22$2.58$2.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.64$1.36$2.28$2.34$2.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.69$1.38$2.31$2.29$2.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.36$2.38$2.05$2.15$0.10
2012Summary only. Only limited summary data is available for this year.$3.83$1.36$2.48$2.26$2.29$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.38$2.50$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.41$2.46$1.96