Civic Intelligence

Community Unlimited

990 • Fiscal year 2014 • EIN 38-3530155

Oct 01, 2013 to Sep 30, 2014 • Filed on May 05, 2015

Organization ProfileCOMMUNITYUNLIMITED.ORG

View Organization Page

221 Ellen StreetUnion City, MI 49094

(517) 741-4656

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$114,395

Up $60,262 (+111%) from 2013

Net Assets

Up

$57,396

Up $22,044 (+62%) from 2013

Liabilities

Up

$56,999

Up $38,218 (+203%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Down

$332,677

Down $80,411 (-19%) from 2013

Expenses

Down

$310,633

Down $112,283 (-27%) from 2013

Net Income

Up

$22,044

Up $31,872 (+324%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $67,280Liabilities 2010: $30,169Net Assets 2010: $37,1112010Assets 2011: $70,937Liabilities 2011: $24,628Net Assets 2011: $46,3092011Assets 2012: $64,660Liabilities 2012: $19,480Net Assets 2012: $45,1802012Assets 2013: $54,133Liabilities 2013: $18,781Net Assets 2013: $35,3522013Assets 2014: $114,395Liabilities 2014: $56,999Net Assets 2014: $57,3962014Assets 2015: $217,585Liabilities 2015: $64,612Net Assets 2015: $152,9732015Assets 2016: $268,200Liabilities 2016: $73,519Net Assets 2016: $194,6812016Assets 2017: $302,380Liabilities 2017: $80,279Net Assets 2017: $222,1012017Assets 2018: $286,759Liabilities 2018: $71,646Net Assets 2018: $215,1132018Assets 2019: $246,810Liabilities 2019: $79,837Net Assets 2019: $166,9732019Assets 2020: $398,222Liabilities 2020: $148,622Net Assets 2020: $249,6002020Assets 2021: $333,774Liabilities 2021: $109,480Net Assets 2021: $224,2942021Assets 2022: $289,367Liabilities 2022: $55,577Net Assets 2022: $233,7902022Assets 2023: $275,623Liabilities 2023: $34,446Net Assets 2023: $241,1772023Assets 2024: $307,449Liabilities 2024: $18,702Net Assets 2024: $288,7472024

Highlighted filing

2014

Assets$114,395
Liabilities$56,999
Net Assets$57,396
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $590,0972010Expenses 2011: $650,1122011Expenses 2012: $542,5602012Revenue 2013: $413,088Expenses 2013: $422,916Net Income 2013: -$9,8282013Revenue 2014: $332,677Expenses 2014: $310,633Net Income 2014: $22,0442014Revenue 2015: $1,531,575Expenses 2015: $1,435,998Net Income 2015: $95,5772015Revenue 2016: $1,675,485Expenses 2016: $1,633,777Net Income 2016: $41,7082016Revenue 2017: $1,861,698Expenses 2017: $1,834,278Net Income 2017: $27,4202017Revenue 2018: $1,946,965Expenses 2018: $1,953,953Net Income 2018: -$6,9882018Revenue 2019: $2,015,484Expenses 2019: $2,063,624Net Income 2019: -$48,1402019Revenue 2020: $1,859,056Expenses 2020: $1,776,429Net Income 2020: $82,6272020Revenue 2021: $1,722,471Expenses 2021: $1,747,777Net Income 2021: -$25,3062021Revenue 2022: $2,067,152Expenses 2022: $2,057,656Net Income 2022: $9,4962022Revenue 2023: $2,102,801Expenses 2023: $2,095,414Net Income 2023: $7,3872023Revenue 2024: $1,913,468Expenses 2024: $1,865,898Net Income 2024: $47,5702024

Highlighted filing

2014

Revenue$332,677
Expenses$310,633
Net Income$22,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$332,677
Mission and Program Overview

Mission

To promote and oversee programs for children and adolescents that integrate aspects of character development with school and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,097$80,099▲ $69,002
Cash and Non-Interest-Bearing Accounts$39,650$30,910▼ $8,740
Savings and Temporary Cash Investments$3,386$3,386→ $0
Loans From Officers Directors$1,050$1,050→ $0
Total Assets$54,133$114,395▲ $60,262
Liabilities
Other Liabilities$7,178$30,000▲ $22,822
Accounts Payable and Accrued Expenses$10,553$25,949▲ $15,396
Total Liabilities$18,781$56,999▲ $38,218
Net Assets / Fund Balance
Unrestricted Net Assets$35,352$57,396▲ $22,044
Total Net Assets Fund Balance$35,352$57,396▲ $22,044
Total Liabilities and Net Assets / Fund Balance$54,133$114,395▲ $60,262
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Lu Ann HullPresident
Carrie GallupDirector
Deb GeigerDirector
Ellen JuhnkeDirector
Jill MccombDirector
Jolene YeakeyDirector
Karen NachtigallDirector
Mandi MacdonaldDirector
Susan MortonDirector
Alona HaydenSecretary
Mary ArltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,140
Program Service Revenue
$11,193
Investment Income
$6
Other Revenue
$2,338
All Other Contributions
$35,604
Change in Net Assets
$22,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,677
Revenue Not Reported on Form 990
$2,204
Total Revenue per Audited Statements
$334,881
Total Revenue per Form 990
$332,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,832
Other Expenses$93,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,882--$200,882
Payroll Taxes$15,950--$15,950
All Other Expenses$2,614$13,111-$15,725
Other Expenses$14,165$8,478-$8,478
Occupancy-$7,633-$7,633
Fees for Services Accounting-$4,800-$4,800
Travel-$1,914-$1,914
Advertising-$182-$182
Total Functional Expenses$274,515$36,118$0$310,633

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,837
Expenses per Audited Statements$310,633
Total Expenses per Form 990$310,633
Expenses Not Reported on Form 990$2,204
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,050$1,050→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$27,411
Payroll Liabilities$2,589
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 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, Page 6, Part VI, Line 11B

“Board members review form 990 before filing.”

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

“Board completes a form and presents it to faith robertson for review. If further discussion is necessary it is taken to the executive board.”

Form 990, Page 6, Part VI, Line 15A

“Connie kennedy reviewed other comparibles and made suggestions to the executive board. Executive board then approves amounts.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

EIN
38-3530155
Phone
5177414656

Signing Officer

Name
Lu Ann Hull
Title
President
Phone
5177414656
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
55
Volunteers
70

Preparer

Preparer
Timothy J Taylor
Phone
5172797931
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt02486221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0634288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02486221
IRS990ScheduleA/TotalSupportAmt02567124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02204
IRS990ScheduleD/DonatedServicesUseFcltsAmt02204
IRS990ScheduleD/ExpensesNotReportedAmt02204
IRS990ScheduleD/ExpensesSubtotalAmt0310633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt02204
IRS990ScheduleD/RevenueSubtotalAmt0332677
IRS990ScheduleD/TotalExpensesPerForm990Amt0310633
IRS990ScheduleD/TotalLiabilityAmt030000
IRS990ScheduleD/TotalRevenuePerForm990Amt0332677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312837
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06050
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CONNIE KENNEDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01050
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD COMPLETES A FORM AND PRESENTS IT TO FAITH ROBERTSON FOR REVIEW. IF FURTHER DISCUSSION IS NECESSARY IT IS TAKEN TO THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONNIE KENNEDY REVIEWED OTHER COMPARIBLES AND MADE SUGGESTIONS TO THE EXECUTIVE BOARD. EXECUTIVE BOARD THEN APPROVES AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054133
IRS990/TotalAssetsEOYAmt0114395
IRS990/TotalAssetsGrp/BOYAmt054133
IRS990/TotalAssetsGrp/EOYAmt0114395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319140
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018781
IRS990/TotalLiabilitiesEOYAmt056999
IRS990/TotalLiabilitiesGrp/BOYAmt018781
IRS990/TotalLiabilitiesGrp/EOYAmt056999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057396
IRS990/TotalProgramServiceExpensesAmt0274515
IRS990/TotalProgramServiceRevenueAmt011193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332677
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114395
IRS990/TravelGrp/ManagementAndGeneralAmt01914
IRS990/TravelGrp/TotalAmt01914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057396
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0COMMUNITYUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LU ANN HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177414656
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0383530155
ReturnHeader/Filer/PhoneNum05177414656
ReturnHeader/Filer/USAddress/AddressLine10221 ELLEN STREET
ReturnHeader/Filer/USAddress/City0UNION CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382651271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR PLANT & WATKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 TIBBITS PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TAYLOR
ReturnHeader/ReturnTs02015-05-05T15:40:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,395
Liabilities
$56,999
Net assets
$57,396
Revenue
$332,677
Expenses
$310,633
Net income
$22,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.91$1.87$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$2.10$2.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$2.07$2.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$1.72$1.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$1.86$1.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$2.02$2.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.95$1.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.86$1.83$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.19$1.68$1.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.15$1.53$1.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.06$0.33$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.04$0.41$0.42$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.59