Civic Intelligence

U-Snap-Bac Incorporated

990 • Fiscal year 2023 • EIN 38-2810323

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 23, 2024

Organization ProfileUSNAPBAC.ORG
14901 E WarrenDetroit, MI 48224

(313) 640-1100

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$104,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$450,047

Down $210,140 (-32%) from 2022

Net Assets

Down

$450,047

Down $210,140 (-32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Down

$622,868

Down $230,021 (-27%) from 2022

Expenses

Down

$833,008

Down $148,554 (-15%) from 2022

Net Income

Down

-$210,140

Down $81,467 (-63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2010: $861,120Liabilities 2010: $488,7992010Assets 2012: $155,305Liabilities 2012: $297,854Net Assets 2012: -$142,5492012Assets 2013: $189,509Liabilities 2013: $248,607Net Assets 2013: -$59,0982013Assets 2014: $133,644Liabilities 2014: $237,176Net Assets 2014: -$103,5322014Assets 2015: $147,798Liabilities 2015: $169,787Net Assets 2015: -$21,9892015Assets 2016: $98,880Liabilities 2016: $167,037Net Assets 2016: -$68,1572016Assets 2017: $211,686Liabilities 2017: $72,730Net Assets 2017: $138,9562017Assets 2018: $155,191Liabilities 2018: $68,235Net Assets 2018: $86,9562018Assets 2019: $269,582Liabilities 2019: $68,234Net Assets 2019: $201,3482019Assets 2020: $140,864Liabilities 2020: $3,000Net Assets 2020: $137,8642020Assets 2021: $788,624Liabilities 2021: $0Net Assets 2021: $788,6242021Assets 2022: $660,187Liabilities 2022: $0Net Assets 2022: $660,1872022Assets 2023: $450,047Liabilities 2023: $0Net Assets 2023: $450,0472023Assets 2024: $909,760Liabilities 2024: $0Net Assets 2024: $909,7602024

Highlighted filing

2023

Assets$450,047
Liabilities$0
Net Assets$450,047
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $319,688Expenses 2010: $357,602Net Income 2010: -$37,9142010Revenue 2012: $451,535Expenses 2012: $475,797Net Income 2012: -$24,2622012Revenue 2013: $338,272Expenses 2013: $253,822Net Income 2013: $84,4502013Revenue 2014: $441,045Expenses 2014: $485,479Net Income 2014: -$44,4342014Revenue 2015: $340,709Expenses 2015: $259,166Net Income 2015: $81,5432015Revenue 2016: $256,208Expenses 2016: $302,376Net Income 2016: -$46,1682016Revenue 2017: $871,919Expenses 2017: $664,806Net Income 2017: $207,1132017Revenue 2018: $376,506Expenses 2018: $428,506Net Income 2018: -$52,0002018Revenue 2019: $976,372Expenses 2019: $861,980Net Income 2019: $114,3922019Revenue 2020: $484,976Expenses 2020: $531,484Net Income 2020: -$46,5082020Revenue 2021: $1,463,966Expenses 2021: $813,206Net Income 2021: $650,7602021Revenue 2022: $852,889Expenses 2022: $981,562Net Income 2022: -$128,6732022Revenue 2023: $622,868Expenses 2023: $833,008Net Income 2023: -$210,1402023Revenue 2024: $4,967,087Expenses 2024: $4,507,374Net Income 2024: $459,7132024

Highlighted filing

2023

Revenue$622,868
Expenses$833,008
Net Income-$210,140
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 23, 2024
Return Version
2022v5.0
Gross Receipts
$657,868
Mission and Program Overview

Mission

Provide low and moderate housing for low income families

Provide low moderate housing for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$306,121$306,121→ $0
Cash and Non-Interest-Bearing Accounts$304,410$97,524▼ $206,886
Land, Buildings, and Equipment, Net$49,656$46,402▼ $3,254
Total Assets$660,187$450,047▼ $210,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,187$450,047▼ $210,140
Total Net Assets Fund Balance$660,187$450,047▼ $210,140
Total Liabilities and Net Assets / Fund Balance$660,187$450,047▼ $210,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,175$135,340$172,515
Equipment$9,227$77,813$87,040
Leasehold Improvements-$15,458$15,458
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SmithExecutive DirectorFT$104,000$104,000

Board Members and Trustees

NameTitle
Eric DuewekeChairman
Richard CunninghamVice Chairman
Beverly Kindle-walkerMember
Carole WisemanMember
Lillian WilliamsMember
Marjorie HenryMember
Michael CheathamMember
Rev John GriceMember
Mary FinchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$488,676
Program Service Revenue
$89,581
Investment Income
$0
Other Revenue
$44,611
All Other Contributions
$376,202
Change in Net Assets
$-210,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,719
Salaries, Compensation, and Employee Benefits$338,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$141,715$35,429-$177,144
Other Salaries and Wages$134,895$33,724-$168,619
Other Expenses$122,805$1,026-$122,805
Current Officers, Directors, Trustees, and Key Employees$83,200$20,800-$104,000
Payroll Taxes$30,904$7,726-$38,630
Office Expenses-$38,601-$38,601
Other Employee Benefits$21,632$5,408-$27,040
Fees for Services Legal-$17,421-$17,421
Depreciation Depletion-$14,788-$14,788
Conferences and Meetings$14,023--$14,023
Advertising$12,729--$12,729
Fees for Services Accounting-$11,598-$11,598
Insurance$6,139--$6,139
All Other Expenses$1,106$139-$1,245
Total Functional Expenses$646,348$186,660$0$833,008
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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 11

“Once the form 990 is completed by the cpa, a copy of the form is delivered electronically to each board member for review prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization regularily and consistently monitor and enforce compliance with regard to conflict of interest policy and request from the board members to disclose if any arise.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for reviewing the performance and compensation of the president and ceo annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
U-snap-bac Incorporated
EIN
38-2810323
Phone
3136401100
Address
14901 E WARREN, DETROIT, MI 48224

Signing Officer

Name
Linda a Smith
Title
CEO
Phone
3136401100
Signed
2024-02-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda a Smith
Formed
1973
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 320, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 13

“U-SNAPBAC a subsidiary of USNAPBAC Nonprofit Housing and works with MHT Housing Inc, a Michigan non-profit organization, hereby elects under Internal Revenue Code Section 168H6FIII not to be treated as a tax exempt for purpose if Internal Revenue Code Section 168H5 and 6, and II to treat any gain recognized by its tax exempt parent on any disposition of an interest in it as unrelated business taxable income under code section 511.”

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IRS990/PYOtherRevenueAmt051583
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IRS990/PYRevenuesLessExpensesAmt0-128673
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IRS990/RentalIncomeOrLossGrp/RealAmt037000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01435602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0968996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04245081
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07376
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0155990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96460
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt04245081
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0578257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01435602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0968996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04245081
IRS990ScheduleA/TotalSupportAmt04401071
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt037175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172515
IRS990ScheduleD/EquipmentGrp/BookValueAmt09227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087040
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046402
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED BY THE CPA, A COPY OF THE FORM IS DELIVERED ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST POLICY AND REQUEST FROM THE BOARD MEMBERS TO DISCLOSE IF ANY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND CEO ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4U-SNAPBAC a subsidiary of USNAPBAC Nonprofit Housing and works with MHT Housing Inc, a Michigan non-profit organization, hereby elects under Internal Revenue Code Section 168H6FIII not to be treated as a tax exempt for purpose if Internal Revenue Code Section 168H5 and 6, and II to treat any gain recognized by its tax exempt parent on any disposition of an interest in it as unrelated business taxable income under code section 511.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 13
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0660187
IRS990/TotalAssetsGrp/EOYAmt0450047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0488676
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660187
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IRS990/TotalProgramServiceExpensesAmt0646348
IRS990/TotalProgramServiceRevenueAmt089581
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450047
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014901 E WARREN
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048224
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03136401100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-SNAP-BAC INCORPORATED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,047
Liabilities
$0
Net assets
$450,047
Revenue
$622,868
Expenses
$833,008
Net income
-$210,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.97$4.51$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.62$0.83$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.85$0.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.46$0.81$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.48$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.98$0.86$0.11
2018Summary only. Only limited summary data is available for this year.$0.16$0.07$0.09$0.38$0.43$0.05
2017Summary only. Only limited summary data is available for this year.$0.21$0.07$0.14$0.87$0.66$0.21
2016Summary only. Only limited summary data is available for this year.$0.10$0.17$0.07$0.26$0.30$0.05
2015Summary only. Only limited summary data is available for this year.$0.15$0.17$0.02$0.34$0.26$0.08
2014Summary only. Only limited summary data is available for this year.$0.13$0.24$0.10$0.44$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.19$0.25$0.06$0.34$0.25$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.30$0.14$0.45$0.48$0.02
2010Summary only. Only limited summary data is available for this year.$0.86$0.49$0.32$0.36$0.04