Civic Intelligence

Underground Railroad Inc.

990 • Fiscal year 2013 • EIN 38-2241312

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 18, 2014

5647 State Street Suite ASaginaw, MI 48603
Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,740,691

Down $92,986 (-2.4%) from 2012

Net Assets

Down

$2,380,203

Down $96,798 (-3.9%) from 2012

Liabilities

Up

$1,360,488

Up $3,812 (+0.3%) from 2012

Revenue

Down

$2,048,784

Down $209,868 (-9.3%) from 2012

Expenses

Down

$2,150,099

Down $136,718 (-6.0%) from 2012

Net Income

Down

-$101,315

Down $73,150 (-260%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$3,740,691
Liabilities$1,360,488
Net Assets$2,380,203

Operations Trend

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

2013

Revenue$2,048,784
Expenses$2,150,099
Net Income-$101,315
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 18, 2014
Return Version
2012v2.1
Gross Receipts
$2,051,468
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
Domestic violence programming: the underground railroad (urr) is saginaw county's only domestic violence victim service agency. Services are provided for primary and secondary victims free of charge. These services include 24-hour helpline 1,928 calls: 42 bed emergency shelter 14,496 nights of shelter; individual crisis counseling 4,640 units; group counseling 1,033 units; legal advocacy 2,201 court cases accompanied; personal protection order advocacy 661 ppos; and supervised visitation 38 families.
Activity 3
Sexual assault intervention and prevention: the underground railroad (urr) provides advocacy, counseling and prevention education programming. Services are provided for primary and secondary victims free of charge. These services include 24-hour helpline 29 calls: individual crisis counseling/advocacy 741 units; and therapeutic counseling 1,292 units. Victims' services are provided at various locations on the east side of the city of saginaw. Prevention education programming is offered at k-12 schools and summer camps throughout saginaw county. Programming includes bullying prevention and healthy relationship curriculums 6,936 participants.
Filing and Contact Details

Filer

EIN
38-2241312
Raw XML AppendixShowing 400 of 600 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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IRS990/Activity2/Description0DOMESTIC VIOLENCE PROGRAMMING: THE UNDERGROUND RAILROAD (URR) IS SAGINAW COUNTY'S ONLY DOMESTIC VIOLENCE VICTIM SERVICE AGENCY. SERVICES ARE PROVIDED FOR PRIMARY AND SECONDARY VICTIMS FREE OF CHARGE. THESE SERVICES INCLUDE 24-HOUR HELPLINE 1,928 CALLS: 42 BED EMERGENCY SHELTER 14,496 NIGHTS OF SHELTER; INDIVIDUAL CRISIS COUNSELING 4,640 UNITS; GROUP COUNSELING 1,033 UNITS; LEGAL ADVOCACY 2,201 COURT CASES ACCOMPANIED; PERSONAL PROTECTION ORDER ADVOCACY 661 PPOS; AND SUPERVISED VISITATION 38 FAMILIES.
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IRS990/Activity3/Description0SEXUAL ASSAULT INTERVENTION AND PREVENTION: THE UNDERGROUND RAILROAD (URR) PROVIDES ADVOCACY, COUNSELING AND PREVENTION EDUCATION PROGRAMMING. SERVICES ARE PROVIDED FOR PRIMARY AND SECONDARY VICTIMS FREE OF CHARGE. THESE SERVICES INCLUDE 24-HOUR HELPLINE 29 CALLS: INDIVIDUAL CRISIS COUNSELING/ADVOCACY 741 UNITS; AND THERAPEUTIC COUNSELING 1,292 UNITS. VICTIMS' SERVICES ARE PROVIDED AT VARIOUS LOCATIONS ON THE EAST SIDE OF THE CITY OF SAGINAW. PREVENTION EDUCATION PROGRAMMING IS OFFERED AT K-12 SCHOOLS AND SUMMER CAMPS THROUGHOUT SAGINAW COUNTY. PROGRAMMING INCLUDES BULLYING PREVENTION AND HEALTHY RELATIONSHIP CURRICULUMS 6,936 PARTICIPANTS.
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IRS990/ActivityOther/Description0CHILDREN'S SERVICES: THE UNDERGROUND RAILROAD (URR) OFFERS THREE PROGRAMS FOR CHILDREN. GIRLS ON THE RUN (GOTR) IS A NATIONAL PROGRAM FOR ELEMENTARY AND MIDDLE SCHOOL GIRLS. URR'S PROGRAM IS OFFERED IN THE FALL AT SCHOOLS IN SAGINAW AND BAY COUNTIES. GIRLS LEARN TO MAKE HEALTHY CHOICES AND BE JOYFUL IN A PROGRAM THAT INCORPORATES RUNNING TO BUILD CONFIDENCE AND SELF-ESTEEM. PROGRAM GRADUATION TAKES PLACE AT THE ANNUAL 5K REINDEER RUN; 243 GIRLS COMPLETING THE PROGRAM. URR OPERATES A STATE LICENSED CHILDCARE FOR RESIDENTS OF OUR EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS AND FOR NON-RESIDENT VICTIMS WHO ARE ATTENDING GROUP OR INDIVIDUAL COUNSELING SESSIONS; 21,404 UNITS PROVIDED. INDIVIDUAL AND GROUP COUNSELING IS AVAILABLE FOR CHILDREN IMPACTED BY DOMESTIC VIOLENCE; 326 CHILDREN SERVED.RESALE STORE: THE UNDERGROUND RAILROAD (URR) OPERATES A RESALE STORE AS A REVENUE SOURCE TO SUPPORT ITS PROGRAMS AND SERVICES AND TO PROVIDE CLOTHING AND HOUSEHOLD ITMES FREE OF CHARGE TO CLIENTS; 15,792 CLIENT VOUCHERS.COMMUNITY DEVELOPMENT: THE UNDERGROUND RAILROAD (URR) COMMUNITY DEVELOPMENT DEPARTMENT PROVIDES COMMUNITY EDUCATION AND SYSTEMS CHANGE ACTIVITIES TO INFORM AND TRANSFORM OUR COMMUNITY TO BETTER MEET THE NEEDS OF VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING AND HUMAN TRAFFICKING IN SAGINAW COUNTY. THE PROGRAM IS ALSO RESPONSIBLE FOR RAISING COMMUNITY DONATIONS TO SUPPORT PREVENTION PROGRAMS AND SERVICES FOR VICTIMS AND THEIR FAMILIES.
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IRS990/PayrollTaxes/ProgramServices063119
IRS990/PayrollTaxes/Total087371
IRS990/PensionPlanContributions/ManagementAndGeneral03632
IRS990/PensionPlanContributions/ProgramServices06518
IRS990/PensionPlanContributions/Total010150
IRS990/PermanentlyRestrictedNetAssets/BOY020000
IRS990/PermanentlyRestrictedNetAssets/EOY020000
IRS990/PledgesAndGrantsReceivable/BOY0237816
IRS990/PledgesAndGrantsReceivable/EOY0162006
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/EOY024428
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY044012
IRS990/ProgramServiceRevenue/Description0RENT
IRS990/ProgramServiceRevenuePriorYear051214
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome044012
IRS990/ProgramServiceRevenue/TotalRevenueColumn044012
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-101315
IRS990/ReconciliationUnrealizedInvest04517
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real024797
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue044012
IRS990/RevenuesLessExpensesCY0-101315
IRS990/RevenuesLessExpensesPriorYear0-28165
IRS990/SalariesEtcCurrentYear01221157
IRS990/SalariesEtcPriorYear01390360
IRS990/SavingsAndTempCashInvestments/BOY0726245
IRS990/SavingsAndTempCashInvestments/EOY0836024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01722573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01913539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01817881
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01662159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01541944
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08658096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear029114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years022859
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021698
IRS990ScheduleA/GrossInvestmentIncome170/Total0119795
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year010529
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years047214
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years047643
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years035020
IRS990ScheduleA/OtherIncome170/Total0140406
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96450
IRS990ScheduleA/PublicSupportTotal17008658096
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01722573
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01913539
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01817881
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01662159
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01541944
IRS990ScheduleA/Total170/Total08658096
IRS990ScheduleA/TotalSupport08918297
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.96000
IRS990ScheduleD/Buildings/BookValue02616924
IRS990ScheduleD/Buildings/Depreciation01240127
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03857051
IRS990ScheduleD/CurrentYear/AdministrativeExpenses04653
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0438648
IRS990ScheduleD/CurrentYear/Contributions01604
IRS990ScheduleD/CurrentYear/EndOfYearBalance0507476
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses071877
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses04130
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0374343
IRS990ScheduleD/CurrentYearMinus1Year/Contributions04713
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0438648
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses063722
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses04379
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0403146

Document Assets

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Filings

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