Civic Intelligence

Community Unlimited

990 • Fiscal year 2019 • EIN 38-3530155

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 10, 2019

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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$246,810

Down $39,949 (-14%) from 2018

Net Assets

Down

$166,973

Down $48,140 (-22%) from 2018

Liabilities

Up

$79,837

Up $8,191 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Up

$2,015,484

Up $68,519 (+3.5%) from 2018

Expenses

Up

$2,063,624

Up $109,671 (+5.6%) from 2018

Net Income

Down

-$48,140

Down $41,152 (-589%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$246,810
Liabilities$79,837
Net Assets$166,973
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$2,015,484
Expenses$2,063,624
Net Income-$48,140
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 10, 2019
Return Version
2018v3.2
Gross Receipts
$2,015,484
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$183,726$182,689▼ $1,037
Land, Buildings, and Equipment, Net$65,371$42,003▼ $23,368
Accounts Receivable$34,195$16,377▼ $17,818
Prepaid Expenses and Deferred Charges$3,467$5,741▲ $2,274
Total Assets$286,759$246,810▼ $39,949
Liabilities
Other Liabilities$54,165$57,778▲ $3,613
Accounts Payable and Accrued Expenses$17,481$22,059▲ $4,578
Total Liabilities$71,646$79,837▲ $8,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$147,157-
Unrestricted Net Assets$215,113$19,816▼ $195,297
Total Net Assets Fund Balance$215,113$166,973▼ $48,140
Total Liabilities and Net Assets / Fund Balance$286,759$246,810▼ $39,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,003$74,839$116,842
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Stacy GuertlerPresident
Deb GeigerTrustee
Diane HaleyTrustee
Judy KnowlesTrustee
Susan MortonPast- Presid
Alona HaydenSecretary
Faith RobertsonTreasurer
Pam SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,978,038
Program Service Revenue
$37,274
Investment Income
$172
Other Revenue
$0
Change in Net Assets
$-48,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,015,484
Revenue Not Reported on Form 990
$28,565
Total Revenue per Audited Statements
$2,044,049
Total Revenue per Form 990
$2,015,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,068
Other Expenses$603,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,234,412--$1,234,412
Payroll Taxes$111,444--$111,444
Other Employee Benefits$81,568--$81,568
All Other Expenses$61,431--$61,431
Other Expenses$56,926--$56,926
Pension Plan Contributions$32,644--$32,644
Depreciation Depletion$23,368--$23,368
Conferences and Meetings$19,574--$19,574
Fees for Services Accounting$12,325--$12,325
Occupancy$5,581--$5,581
Advertising$437--$437
Total Functional Expenses$2,063,624$0$0$2,063,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,092,189
Expenses per Audited Statements$2,063,624
Total Expenses per Form 990$2,063,624
Expenses Not Reported on Form 990$28,565
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$57,778
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
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Guertler
Voting Board Members
8
Independent Board Members
8
Employees
85
Volunteers
100

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036-1603
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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IRS990ScheduleD/DonatedServicesUseFcltsAmt028565
IRS990ScheduleD/EquipmentGrp/BookValueAmt042003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116842
IRS990ScheduleD/ExpensesNotReportedAmt028565
IRS990ScheduleD/ExpensesSubtotalAmt02063624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt028565
IRS990ScheduleD/RevenueSubtotalAmt02015484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042003
IRS990ScheduleD/TotalExpensesPerForm990Amt02063624
IRS990ScheduleD/TotalLiabilityAmt057778
IRS990ScheduleD/TotalRevenuePerForm990Amt02015484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02044049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02092189
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147157
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286759
IRS990/TotalAssetsEOYAmt0246810
IRS990/TotalAssetsGrp/BOYAmt0286759
IRS990/TotalAssetsGrp/EOYAmt0246810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01978038
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02063624
IRS990/TotalFunctionalExpensesGrp/TotalAmt02063624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071646
IRS990/TotalLiabilitiesEOYAmt079837
IRS990/TotalLiabilitiesGrp/BOYAmt071646
IRS990/TotalLiabilitiesGrp/EOYAmt079837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166973
IRS990/TotalProgramServiceExpensesAmt02063624
IRS990/TotalProgramServiceRevenueAmt037274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02015484
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286759
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246810
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019816
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0COMMUNITYUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY GUERTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177414656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA45187092C5CA80C3B6E1D65D0E8FC561BFE3DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0432FE8C55BE45FDBB3F256CA486FD3938DFBD21A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.231.39.174
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:22:31
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/ZIPCd0490361603
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TAYLOR
ReturnHeader/ReturnTs02020-07-10T09:22:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,810
Liabilities
$79,837
Net assets
$166,973
Revenue
$2,015,484
Expenses
$2,063,624
Net income
-$48,140
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