Civic Intelligence

Utopia Foundation Inc

EIN 52-2392335 • 501(c)3 • Traverse City, MI

Profile

To help create a world where communities thrive and every person goes to bed feeling nourished, loved, happy and hopeful about tomorrow.

123 West Front Street Suite 2BTraverse City, MI 49684

utopiafound.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.3%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,534,347

Up $973 (+0.1%) from 2023

Liabilities

Down

$643,245

Down $82,985 (-11%) from 2023

Net Assets

Up

$891,102

Up $83,958 (+10%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$1,626,500

Up $357,764 (+28%) from 2023

Expenses

Up

$1,508,577

Up $211,068 (+16%) from 2023

Net Income

Up

$117,923

Up $146,696 (+510%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $11,739Liabilities 2011: $02011Assets 2012: $1,295,444Liabilities 2012: $0Net Assets 2012: $1,295,4442012Assets 2013: $1,270,210Liabilities 2013: $992Net Assets 2013: $1,269,2182013Assets 2014: $1,073,757Liabilities 2014: $4,484Net Assets 2014: $1,069,2732014Assets 2015: $1,105,567Liabilities 2015: $23,857Net Assets 2015: $1,081,7102015Assets 2016: $614,437Liabilities 2016: $2,141Net Assets 2016: $612,2962016Assets 2017: $656,705Liabilities 2017: $1,379Net Assets 2017: $655,3262017Assets 2018: $1,619,005Liabilities 2018: $27,765Net Assets 2018: $1,591,2402018Assets 2019: $1,960,854Liabilities 2019: $348,879Net Assets 2019: $1,611,9752019Assets 2020: $1,272,208Liabilities 2020: $55,290Net Assets 2020: $1,216,9182020Assets 2021: $1,006,889Liabilities 2021: $34,353Net Assets 2021: $972,5362021Assets 2022: $1,595,893Liabilities 2022: $764,922Net Assets 2022: $830,9712022Assets 2023: $1,533,374Liabilities 2023: $726,230Net Assets 2023: $807,1442023Assets 2024: $1,534,347Liabilities 2024: $643,245Net Assets 2024: $891,1022024

Highlighted filing

2024

Assets$1,534,347
Liabilities$643,245
Net Assets$891,102
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $179,804Expenses 2011: $265,854Net Income 2011: -$86,0502011Expenses 2012: $76,5112012Revenue 2013: $290,196Expenses 2013: $317,022Net Income 2013: -$26,8262013Revenue 2014: $614,937Expenses 2014: $815,482Net Income 2014: -$200,5452014Revenue 2015: $1,045,702Expenses 2015: $1,033,265Net Income 2015: $12,4372015Revenue 2016: $240,506Expenses 2016: $709,920Net Income 2016: -$469,4142016Revenue 2017: $555,570Expenses 2017: $512,540Net Income 2017: $43,0302017Revenue 2018: $1,493,601Expenses 2018: $557,687Net Income 2018: $935,9142018Revenue 2019: $1,703,297Expenses 2019: $1,592,600Net Income 2019: $110,6972019Revenue 2020: $1,071,851Expenses 2020: $1,513,931Net Income 2020: -$442,0802020Revenue 2021: $1,362,822Expenses 2021: $1,558,592Net Income 2021: -$195,7702021Revenue 2022: $1,492,459Expenses 2022: $1,636,359Net Income 2022: -$143,9002022Revenue 2023: $1,268,736Expenses 2023: $1,297,509Net Income 2023: -$28,7732023Revenue 2024: $1,626,500Expenses 2024: $1,508,577Net Income 2024: $117,9232024

Highlighted filing

2024

Revenue$1,626,500
Expenses$1,508,577
Net Income$117,923
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,534,347
Liabilities
$643,245
Net assets
$891,102
Revenue
$1,626,500
Expenses
$1,508,577
Net income
$117,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.64$0.89$1.63$1.51$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.73$0.81$1.27$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.76$0.83$1.49$1.64$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.97$1.36$1.56$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.22$1.07$1.51$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.35$1.61$1.70$1.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$1.49$0.56$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.56$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.24$0.71$0.47
2015Summary only. Only limited summary data is available for this year.$1.11$0.02$1.08$1.05$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.61$0.82$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.29$0.32$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.08
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.27$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,981,663
Mission and Program Overview

Mission

Utopia foundation's mission is to help create a world, where communities thrive and every child goes to bed feeling nourished, loved, happy and hopeful about tomorrow.

To help create a world where communities thrive and every person goes to bed feeling nourished, loved, happy and hopeful about tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,956$535,273▲ $146,317
Intangible Assets$344,853$273,453▼ $71,400
Land, Buildings, and Equipment, Net$276,410$256,061▼ $20,349
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Accounts Receivable$12,086--
Inventories for Sale or Use-$11,019-
Savings and Temporary Cash Investments$5,365$3,605▼ $1,760
Prepaid Expenses and Deferred Charges-$2,900-
Total Assets$1,533,374$1,534,347▲ $973
Other Assets Total$455,704$402,036▼ $53,668
Liabilities
Other Liabilities$474,852$430,295▼ $44,557
Mortgage Notes Payable Secured by Investment Property$154,599$110,194▼ $44,405
Deferred Revenue$77,692$90,559▲ $12,867
Accounts Payable and Accrued Expenses$19,087$12,197▼ $6,890
Total Liabilities$726,230$643,245▼ $82,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$495,812$506,331▲ $10,519
Net Assets With Donor Restrictions$311,332$384,771▲ $73,439
Total Net Assets Fund Balance$807,144$891,102▲ $83,958
Total Liabilities and Net Assets / Fund Balance$1,533,374$1,534,347▲ $973

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$256,061$49,177$305,238
Other Assets Org$402,036--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Sara HardingTreasurer$26,000$26,000

Board Members and Trustees

NameTitle
Paul SutherlandChairman
Alison ArnoldPresident
Akasha SutherlandMember
Karla CorderoMember
Lisa NewMember
Nomvula ButheleziMember
Revenue and Support

Revenue Composition

Contributions and Grants
$922,674
Program Service Revenue
$703,491
Investment Income
$335
Other Revenue
$0
All Other Contributions
$922,674
Change in Net Assets
$117,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,626,500
Revenue Not Reported on Form 990
$4,910
Total Revenue per Audited Statements
$1,631,410
Total Revenue per Form 990
$1,626,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$616,182
Other Expenses$534,118
Salaries, Compensation, and Employee Benefits$358,277
Total Fundraising Expense$5,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$597,599--$597,599
Other Salaries and Wages$325,307--$325,307
Fees for Services Other$87,943$34,229$1,478$123,650
Depreciation Depletion$70,557$19,764$1,428$91,749
Occupancy$48,562$33,348$361$82,271
Office Expenses$30,875$5,353$728$36,956
Fees for Services Accounting$26,645$4,441$634$31,720
Payroll Taxes$28,309--$28,309
All Other Expenses$17,246$6,923$131$24,300
Advertising$10,123$6,422$92$16,637
Other Expenses$5,968$5,509$257$11,477
Grants to Domestic Orgs$9,416--$9,416
Grants to Domestic Individuals$9,167--$9,167
Insurance$5,695$2,951$73$8,719
Interest$3,679$3,396-$7,075
Travel$4,769$794$114$5,677
Other Employee Benefits$4,661--$4,661
Fees for Services Legal$735$122$18$875
Total Functional Expenses$1,349,922$153,341$5,314$1,508,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,508,577
Total Expenses per Audited Statements$1,508,577
Total Expenses per Form 990$1,508,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Michigan E3Traverse City, MI501c3Diversity/equality$9,416

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Operating Lease Liability$430,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 2

“Paul sutherland akasha sutherland chairman member father and daughter”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the treasurer.”

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

“The foundation reviews and ensures the independence of the board members.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Utopia Foundation Inc
EIN
52-2392335
Phone
2319294500
Address
123 WEST FRONT STREET SUITE 2B, TRAVERSE CITY, MI 49684

Signing Officer

Name
Sara Harding
Title
Treasurer
Phone
2319294500
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Harding
Formed
2008
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
39
Volunteers
7

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
2311 EAST BELTLINE AVE SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Maggie M Tucholski
Phone
6169426440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A prior period adjustment was made to correct an error related to the timing of recording revenue and related liabilities.”

Form 990, Page 12, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight and selection of the auditors.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. The foundation is not classified as a private foundation. Yen yoga and fitness, llc is an unrelated business and therefore pays income taxes on net income. No provision for income taxes has been provided in these financial statements, given operating losses and loss carryforwards for yen yoga & fitness llc. The foundation files an information return in the u.s. Federal jurisdiction. Generally, tax years from 2021 through the current year remain open to examination. Management does not believe that the results from any examination of these open years would have a material adverse effect on the foundation.”

Raw XML AppendixShowing 400 of 543 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ASSISTANCE FOR LIVELIHOOD AND SOCIETY ACTIVITIES THROUGH HEALTH PROGRAMS TO DEVELOP HEALTHY AND ETHICAL WAYS OF LIFE.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. YEN YOGA AND FITNESS, LLC IS AN UNRELATED BUSINESS AND THEREFORE PAYS INCOME TAXES ON NET INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS, GIVEN OPERATING LOSSES AND LOSS CARRYFORWARDS FOR YEN YOGA & FITNESS LLC. THE FOUNDATION FILES AN INFORMATION RETURN IN THE U.S. FEDERAL JURISDICTION. GENERALLY, TAX YEARS FROM 2021 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOOD/SHELTER/EDUC.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1LITERACY PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2DISASTER RELIEF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3FOOD/ECOSYSTEMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4CHILD WELLNESS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5EDUCATION PROGRAM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6LITERACY PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7LITERACY PROGRAMS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt8LITERACY PROGRAMS
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