Civic Intelligence

Community Unlimited

990 • Fiscal year 2020 • EIN 38-3530155

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 16, 2021

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.4%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$398,222

Up $151,412 (+61%) from 2019

Net Assets

Up

$249,600

Up $82,627 (+49%) from 2019

Liabilities

Up

$148,622

Up $68,785 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Down

$1,859,056

Down $156,428 (-7.8%) from 2019

Expenses

Down

$1,776,429

Down $287,195 (-14%) from 2019

Net Income

Up

$82,627

Up $130,767 (+272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$398,222
Liabilities$148,622
Net Assets$249,600
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,859,056
Expenses$1,776,429
Net Income$82,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,859,056
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$182,689$373,553▲ $190,864
Land, Buildings, and Equipment, Net$42,003$18,634▼ $23,369
Prepaid Expenses and Deferred Charges$5,741$5,741→ $0
Accounts Receivable$16,377$294▼ $16,083
Total Assets$246,810$398,222▲ $151,412
Liabilities
Unsecured Notes Loans Payable-$81,268-
Other Liabilities$57,778$59,899▲ $2,121
Accounts Payable and Accrued Expenses$22,059$7,455▼ $14,604
Total Liabilities$79,837$148,622▲ $68,785
Net Assets / Fund Balance
Net Assets With Donor Restrictions$147,157$237,404▲ $90,247
Net Assets Without Donor Restrictions$19,816$12,196▼ $7,620
Total Net Assets Fund Balance$166,973$249,600▲ $82,627
Total Liabilities and Net Assets / Fund Balance$246,810$398,222▲ $151,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,634$98,208$116,842
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Judy KnowlesPresident
Deb GeigerTrustee
Diane HaleyTrustee
Julie DunksTrustee
Susan MortonPast- Presid
Stacy GuertlerPast-preside
Alona HaydenSecretary
Faith RobertsonTreasurer
Pam SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,280
Program Service Revenue
$12,521
Investment Income
$255
Other Revenue
$0
Change in Net Assets
$82,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,859,056
Total Revenue per Audited Statements
$1,859,056
Total Revenue per Form 990
$1,859,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,413,248
Other Expenses$363,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,200,078--$1,200,078
Payroll Taxes$103,984--$103,984
Other Employee Benefits$75,115--$75,115
Pension Plan Contributions$34,071--$34,071
All Other Expenses$33,214--$33,214
Other Expenses$23,780--$23,780
Depreciation Depletion$23,369--$23,369
Conferences and Meetings$14,375--$14,375
Fees for Services Accounting$8,850--$8,850
Occupancy$7,177--$7,177
Advertising$246--$246
Total Functional Expenses$1,776,429$0$0$1,776,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,776,429
Total Expenses per Audited Statements$1,776,429
Total Expenses per Form 990$1,776,429
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$59,899
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 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, 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
Past-president
Phone
5177414656
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Guertler
Voting Board Members
9
Independent Board Members
9
Employees
87
Volunteers
100

Preparer

Firm
Taylor Plant & Watkins Pc
Address
20 TIBBITS PLAZA, COLDWATER, MI 49036-1603
Preparer
Timothy J Taylor
Phone
5172797931
Raw XML Appendix373 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/GrossReceiptsRltdActivitiesAmt058747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt09265535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01846280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01978038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01938185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01851682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01651350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09265535
IRS990ScheduleA/TotalSupportAmt09342088
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116842
IRS990ScheduleD/ExpensesSubtotalAmt01776429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01859056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018634
IRS990ScheduleD/TotalExpensesPerForm990Amt01776429
IRS990ScheduleD/TotalLiabilityAmt059899
IRS990ScheduleD/TotalRevenuePerForm990Amt01859056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01859056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01776429
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246810
IRS990/TotalAssetsEOYAmt0398222
IRS990/TotalAssetsGrp/BOYAmt0246810
IRS990/TotalAssetsGrp/EOYAmt0398222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01846280
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01776429
IRS990/TotalFunctionalExpensesGrp/TotalAmt01776429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079837
IRS990/TotalLiabilitiesEOYAmt0148622
IRS990/TotalLiabilitiesGrp/BOYAmt079837
IRS990/TotalLiabilitiesGrp/EOYAmt0148622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249600
IRS990/TotalProgramServiceExpensesAmt01776429
IRS990/TotalProgramServiceRevenueAmt012521
IRS990/TotalRevenueGrp/ExclusionAmt0255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01859056
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398222
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt081268
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0COMMUNITYUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY GUERTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PAST-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177414656
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
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/ZIPCd0490361603
ReturnHeader/PreparerPersonGrp/PhoneNum05172797931
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J TAYLOR
ReturnHeader/ReturnTs02021-02-16T17:43:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,222
Liabilities
$148,622
Net assets
$249,600
Revenue
$1,859,056
Expenses
$1,776,429
Net income
$82,627
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