Civic Intelligence

Community Unlimited

990 • Fiscal year 2017 • EIN 38-3530155

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2017

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

0.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$745

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$302,380

Up $34,180 (+13%) from 2016

Net Assets

Up

$222,101

Up $27,420 (+14%) from 2016

Liabilities

Up

$80,279

Up $6,760 (+9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$1,861,698

Up $186,213 (+11%) from 2016

Expenses

Up

$1,834,278

Up $200,501 (+12%) from 2016

Net Income

Down

$27,420

Down $14,288 (-34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$302,380
Liabilities$80,279
Net Assets$222,101
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$1,861,698
Expenses$1,834,278
Net Income$27,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2017
Return Version
2016v3.1
Gross Receipts
$1,861,698
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$189,720$181,047▼ $8,673
Land, Buildings, and Equipment, Net$53,098$88,739▲ $35,641
Accounts Receivable$18,920$29,430▲ $10,510
Prepaid Expenses and Deferred Charges$4,474$3,164▼ $1,310
Savings and Temporary Cash Investments$1,988--
Total Assets$268,200$302,380▲ $34,180
Liabilities
Other Liabilities$54,848$58,734▲ $3,886
Accounts Payable and Accrued Expenses$18,671$21,545▲ $2,874
Total Liabilities$73,519$80,279▲ $6,760
Net Assets / Fund Balance
Unrestricted Net Assets$194,681$215,382▲ $20,701
Temporarily Rstr Net Assets-$6,719-
Total Net Assets Fund Balance$194,681$222,101▲ $27,420
Total Liabilities and Net Assets / Fund Balance$268,200$302,380▲ $34,180
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Alona HaydenSecretary$745$745
Faith RobertsonTreasurer$347$347

Board Members and Trustees

NameTitle
Stacy GuertlerPresident
Deb GeigerDirector
Diane HaleyDirector
Judy KnowlesDirector
Mandi MacdonaldDirector
Susan MortonDirector
Carrie GallupVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,851,682
Program Service Revenue
$9,872
Investment Income
$144
Other Revenue
$0
All Other Contributions
$121,875
Change in Net Assets
$27,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,861,698
Revenue Not Reported on Form 990
$30,663
Total Revenue per Audited Statements
$1,892,361
Total Revenue per Form 990
$1,861,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,324
Other Expenses$587,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,057,774--$1,057,774
Payroll Taxes$99,951--$99,951
All Other Expenses$19,898$58,596-$78,494
Other Employee Benefits$61,875--$61,875
Other Expenses$45,752$117,479-$45,752
Pension Plan Contributions$25,632--$25,632
Depreciation Depletion-$20,497-$20,497
Conferences and Meetings$12,187--$12,187
Travel-$11,310-$11,310
Fees for Services Accounting-$6,700-$6,700
Occupancy-$5,716-$5,716
Current Officers, Directors, Trustees, and Key Employees$1,092--$1,092
Advertising-$309-$309
Total Functional Expenses$1,613,671$220,607$0$1,834,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,864,941
Expenses per Audited Statements$1,834,278
Total Expenses per Form 990$1,834,278
Expenses Not Reported on Form 990$30,663
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
Accrued Payroll$51,835
Payroll Liabilities$6,899
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
Stacy Guertler
Title
President
Phone
5177414656
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Guertler
Voting Board Members
9
Independent Board Members
9
Employees
106
Volunteers
100

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036
Preparer
Timothy J Taylor
Phone
5172797931
Raw XML Appendix386 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06638
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt05726256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01851682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01651350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01501704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0319140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05726256
IRS990ScheduleA/TotalSupportAmt05804895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030663
IRS990ScheduleD/DonatedServicesUseFcltsAmt030663
IRS990ScheduleD/ExpensesNotReportedAmt030663
IRS990ScheduleD/ExpensesSubtotalAmt01834278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt030663
IRS990ScheduleD/RevenueSubtotalAmt01861698
IRS990ScheduleD/TotalExpensesPerForm990Amt01834278
IRS990ScheduleD/TotalLiabilityAmt058734
IRS990ScheduleD/TotalRevenuePerForm990Amt01861698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01892361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864941
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/EOYAmt06719
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268200
IRS990/TotalAssetsEOYAmt0302380
IRS990/TotalAssetsGrp/BOYAmt0268200
IRS990/TotalAssetsGrp/EOYAmt0302380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01851682
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01613671
IRS990/TotalFunctionalExpensesGrp/TotalAmt01834278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073519
IRS990/TotalLiabilitiesEOYAmt080279
IRS990/TotalLiabilitiesGrp/BOYAmt073519
IRS990/TotalLiabilitiesGrp/EOYAmt080279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222101
IRS990/TotalProgramServiceExpensesAmt01613671
IRS990/TotalProgramServiceRevenueAmt09872
IRS990/TotalReportableCompFromOrgAmt01092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01861698
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302380
IRS990/TravelGrp/ManagementAndGeneralAmt011310
IRS990/TravelGrp/TotalAmt011310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0194681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215382
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COMMUNITYUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY GUERTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177414656
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId065A76E09F7021FE445010C4838BCAF7394D6C502
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099B7747C45DAE783F7D8B9BBB5D9FA8358EAEB3C
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/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TAYLOR
ReturnHeader/ReturnTs02018-02-14T08:36:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,380
Liabilities
$80,279
Net assets
$222,101
Revenue
$1,861,698
Expenses
$1,834,278
Net income
$27,420
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