Civic Intelligence

Utopia Foundation Inc.

990 • Fiscal year 2015 • EIN 52-2392335

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.UTOPIAFOUND.ORG
Traverse City, MI
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,105,567

Up $31,810 (+3.0%) from 2014

Net Assets

Up

$1,081,710

Up $12,437 (+1.2%) from 2014

Liabilities

Up

$23,857

Up $19,373 (+432%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$1,045,702

Up $430,765 (+70%) from 2014

Expenses

Up

$1,033,265

Up $217,783 (+27%) from 2014

Net Income

Up

$12,437

Up $212,982 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,105,567
Liabilities$23,857
Net Assets$1,081,710
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,045,702
Expenses$1,033,265
Net Income$12,437
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,105,567
Liabilities
$23,857
Net assets
$1,081,710
Revenue
$1,045,702
Expenses
$1,033,265
Net income
$12,437
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