Civic Intelligence

Community Unlimited

990 • Fiscal year 2015 • EIN 38-3530155

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

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

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

360%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$217,585

Up $103,190 (+90%) from 2014

Net Assets

Up

$152,973

Up $95,577 (+167%) from 2014

Liabilities

Up

$64,612

Up $7,613 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$1,531,575

Up $1,198,898 (+360%) from 2014

Expenses

Up

$1,435,998

Up $1,125,365 (+362%) from 2014

Net Income

Up

$95,577

Up $73,533 (+334%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$217,585
Liabilities$64,612
Net Assets$152,973
Open 2015 Filing

Operations Trend

Revenue Growth98th 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

2015

Revenue$1,531,575
Expenses$1,435,998
Net Income$95,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,531,575
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
Cash and Non-Interest-Bearing Accounts$30,910$178,384▲ $147,474
Accounts Receivable$80,099$33,251▼ $46,848
Prepaid Expenses and Deferred Charges-$3,964-
Savings and Temporary Cash Investments$3,386$1,986▼ $1,400
Loans From Officers Directors$1,050--
Total Assets$114,395$217,585▲ $103,190
Liabilities
Other Liabilities$30,000$51,104▲ $21,104
Accounts Payable and Accrued Expenses$25,949$13,508▼ $12,441
Total Liabilities$56,999$64,612▲ $7,613
Net Assets / Fund Balance
Unrestricted Net Assets$57,396$95,780▲ $38,384
Temporarily Rstr Net Assets-$57,193-
Total Net Assets Fund Balance$57,396$152,973▲ $95,577
Total Liabilities and Net Assets / Fund Balance$114,395$217,585▲ $103,190
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lu Ann HullPresident
Carrie GallupDirector
Deb GeigerDirector
Ellen JuhnkeDirector
Judy KnowlesDirector
Mandi MacdonaldDirector
Stacie GuertlerDirector
Susan MortonDirector
Alona HaydenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,501,704
Program Service Revenue
$27,263
Investment Income
$133
Other Revenue
$2,475
All Other Contributions
$91,337
Change in Net Assets
$95,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,575
Revenue Not Reported on Form 990
$39,778
Total Revenue per Audited Statements
$1,571,353
Total Revenue per Form 990
$1,531,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,302
Other Expenses$401,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,129--$895,129
Payroll Taxes$72,304--$72,304
Other Employee Benefits$66,869--$66,869
All Other Expenses$8,275$46,146-$54,421
Other Expenses$18,618--$18,618
Conferences and Meetings$13,221--$13,221
Occupancy-$8,424-$8,424
Fees for Services Accounting-$5,010-$5,010
Travel-$832-$832
Advertising-$273-$273
Total Functional Expenses$1,375,313$60,685$0$1,435,998

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,475,776
Expenses per Audited Statements$1,435,998
Total Expenses per Form 990$1,435,998
Expenses Not Reported on Form 990$39,778
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$41,830
Payroll Liabilities$9,274
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

Filer Name
Community Unlimited Inc
EIN
38-3530155
Phone
5177414656
Address
221 ELLEN STREET, UNION CITY, MI 49094

Signing Officer

Name
Lu Ann Hull
Title
President
Phone
5177414656
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
33

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036
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/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt03383963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01501704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0402380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0526451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03383963
IRS990ScheduleA/TotalSupportAmt03468813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039778
IRS990ScheduleD/DonatedServicesUseFcltsAmt039778
IRS990ScheduleD/ExpensesNotReportedAmt039778
IRS990ScheduleD/ExpensesSubtotalAmt01435998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt039778
IRS990ScheduleD/RevenueSubtotalAmt01531575
IRS990ScheduleD/TotalExpensesPerForm990Amt01435998
IRS990ScheduleD/TotalLiabilityAmt051104
IRS990ScheduleD/TotalRevenuePerForm990Amt01531575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01571353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01475776
IRS990/ScheduleJRequiredInd0false
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/TemporarilyRstrNetAssetsGrp/EOYAmt057193
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114395
IRS990/TotalAssetsEOYAmt0217585
IRS990/TotalAssetsGrp/BOYAmt0114395
IRS990/TotalAssetsGrp/EOYAmt0217585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01501704
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01375313
IRS990/TotalFunctionalExpensesGrp/TotalAmt01435998
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056999
IRS990/TotalLiabilitiesEOYAmt064612
IRS990/TotalLiabilitiesGrp/BOYAmt056999
IRS990/TotalLiabilitiesGrp/EOYAmt064612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152973
IRS990/TotalProgramServiceExpensesAmt01375313
IRS990/TotalProgramServiceRevenueAmt027263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01531575
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217585
IRS990/TravelGrp/ManagementAndGeneralAmt0832
IRS990/TravelGrp/TotalAmt0832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095780
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COMMUNITYUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LU ANN HULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177414656
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0383530155
ReturnHeader/Filer/PhoneNum05177414656
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 ELLEN STREET
ReturnHeader/Filer/USAddress/CityNm0UNION CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382651271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR PLANT & WATKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 TIBBITS PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLDWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049036
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TAYLOR
ReturnHeader/ReturnTs02016-02-02T15:04:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,585
Liabilities
$64,612
Net assets
$152,973
Revenue
$1,531,575
Expenses
$1,435,998
Net income
$95,577
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