Civic Intelligence

U-Snap-Bac Incorporated

990 • Fiscal year 2025 • EIN 38-2810323

Oct 01, 2024 to Sep 30, 2025 • Filed on Apr 07, 2026

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

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$94,538

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$512,012

Down $397,748 (-44%) from 2024

Net Assets

Down

$512,012

Down $397,748 (-44%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin7th percentile

Revenue

Down

$1,100,437

Down $3,866,650 (-78%) from 2024

Expenses

Down

$1,498,185

Down $3,009,189 (-67%) from 2024

Net Income

Down

-$397,748

Down $857,461 (-187%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $909,7602024Assets 2025: $512,012Liabilities 2025: $0Net Assets 2025: $512,0122025

Highlighted filing

2025

Assets$512,012
Liabilities$0
Net Assets$512,012
Open 2025 Filing

Operations Trend

Revenue Growth1st 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: $459,7132024Revenue 2025: $1,100,437Expenses 2025: $1,498,185Net Income 2025: -$397,7482025

Highlighted filing

2025

Revenue$1,100,437
Expenses$1,498,185
Net Income-$397,748
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Apr 7, 2026
Return Version
2024v5.2
Gross Receipts
$1,100,437
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$547,448$163,508▼ $383,940
Land, Buildings, and Equipment, Net$56,191$42,383▼ $13,808
Total Assets$909,760$512,012▼ $397,748
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$909,760$512,012▼ $397,748
Total Net Assets Fund Balance$909,760$512,012▼ $397,748
Total Liabilities and Net Assets / Fund Balance$909,760$512,012▼ $397,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,770$134,745$172,515
Equipment$4,613$82,427$87,040
Leasehold Improvements-$15,458$15,458
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda SmithExecutive DirectorFT$94,538$94,538

Board Members and Trustees

NameTitle
Eric DuewekeChairman
Beverly Kindle-walkerMember
Jean LippsMember
Kelley MarksMember
Rev John GriceMember
Steven BolesMember
Olga SmithSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,193
Program Service Revenue
$411,001
Investment Income
$0
Other Revenue
$86,243
All Other Contributions
$91,955
Change in Net Assets
$-397,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$861,957
Salaries, Compensation, and Employee Benefits$636,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,724$89,682-$448,406
Occupancy$82,914$20,728-$103,642
Current Officers, Directors, Trustees, and Key Employees$75,630$18,908-$94,538
All Other Expenses$81,265$3,273-$84,538
Office Expenses-$64,387-$64,387
Conferences and Meetings$51,518$7,202-$58,720
Payroll Taxes$43,352$10,838-$54,190
Other Expenses$42,974$1,197-$42,974
Other Employee Benefits$31,275$7,819-$39,094
Advertising-$14,600-$14,600
Depreciation Depletion-$13,808-$13,808
Insurance$9,336--$9,336
Fees for Services Accounting$4,719$4,500-$9,219
Travel$8,585--$8,585
Fees for Services Legal-$100-$100
Total Functional Expenses$1,241,143$257,042$0$1,498,185
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
No
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
2026-04-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda a Smith
Formed
1973
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET SUITE 150, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028364
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0634241
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IRS990ScheduleA/PublicSupportPY170Pct00.96290
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172515
IRS990ScheduleD/EquipmentGrp/BookValueAmt04613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082427
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042383
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/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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0257042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01241143
IRS990/TotalFunctionalExpensesGrp/TotalAmt01498185
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/TotalAmt08585
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048224
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA A SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03136401100
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U-SNAP-BAC INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0U-SN
ReturnHeader/Filer/EIN0382810323
ReturnHeader/Filer/PhoneNum03136401100
ReturnHeader/Filer/USAddress/AddressLine1Txt014901 E WARREN
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382451735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0613 ABBOTT STREET SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02026-04-07T05:03:21-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,012
Liabilities
$0
Net assets
$512,012
Revenue
$1,100,437
Expenses
$1,498,185
Net income
-$397,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.10$1.50$0.40
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