Civic Intelligence

Center for Innovation and Applied Design

EIN 27-0440934 • 501(c)3 • Holland, MI

Profile

To establish and operate a school for adult educational purposes that will provide programs to assist in developing best-of-class innovation processes and increase economic activity in the community and in the nation.

238 Hoover Blvd Ste 10Holland, MI 49423

www.newnorthcenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $102,356 (-100%) from 2016

Liabilities

Down

$0

Down $467,738 (-100%) from 2016

Net Assets

Up

$0

Up $365,382 (+100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Down

$406,067

Down $18,612 (-4.4%) from 2016

Expenses

Down

$40,685

Down $406,721 (-91%) from 2016

Net Income

Up

$365,382

Up $388,109 (+1708%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $222,310Liabilities 2010: $787,415Net Assets 2010: -$565,1052010Assets 2011: $132,922Liabilities 2011: $532,939Net Assets 2011: -$400,0172011Assets 2012: $74,657Liabilities 2012: $565,494Net Assets 2012: -$490,8372012Assets 2013: $323,459Liabilities 2013: $525,829Net Assets 2013: -$202,3702013Assets 2014: $351,650Liabilities 2014: $472,336Net Assets 2014: -$120,6862014Assets 2015: $123,831Liabilities 2015: $466,486Net Assets 2015: -$342,6552015Assets 2016: $102,356Liabilities 2016: $467,738Net Assets 2016: -$365,3822016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $820,5522010Expenses 2011: $1,020,2892011Expenses 2012: $987,4982012Revenue 2013: $1,181,062Expenses 2013: $892,595Net Income 2013: $288,4672013Revenue 2014: $879,989Expenses 2014: $798,305Net Income 2014: $81,6842014Revenue 2015: $695,574Expenses 2015: $917,543Net Income 2015: -$221,9692015Revenue 2016: $424,679Expenses 2016: $447,406Net Income 2016: -$22,7272016Revenue 2017: $406,067Expenses 2017: $40,685Net Income 2017: $365,3822017

Highlighted filing

2017

Revenue$406,067
Expenses$40,685
Net Income$365,382
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$406,067
Expenses
$40,685
Net income
$365,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.04$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.47$0.37$0.42$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.47$0.34$0.70$0.92$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.47$0.12$0.88$0.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.53$0.20$1.18$0.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.57$0.49$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.53$0.40$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.79$0.57$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Oct 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$406,067
Mission and Program Overview

Mission

To establish and operate a school for adult educational purposes that will provide programs to assist in developing best-of-class innovation processes and increase economic activity in the community and in the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,816--
Accounts Receivable$7,650--
Intangible Assets$6,837--
Land, Buildings, and Equipment, Net$53--
Total Assets$102,356$0▼ $102,356
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,000--
Deferred Revenue$59,500--
Accounts Payable and Accrued Expenses$28,238--
Total Liabilities$467,738$0▼ $467,738
Net Assets / Fund Balance
Unrestricted Net Assets$-365,382--
Total Net Assets Fund Balance$-365,382$0▲ $365,382
Total Liabilities and Net Assets / Fund Balance$102,356$0▼ $102,356
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bruce LosPresident
Craig HallDirector
Jim BrooksDirector
John BerryDirector
Mark LancasterDirector
Michael WarsawDirector
Nate YoungDirector
Randy TallmanDirector
Jason KehrerInterim Exec
Joe LevanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$330,000
Program Service Revenue
$72,856
Investment Income
$0
Other Revenue
$3,211
All Other Contributions
$330,000
Change in Net Assets
$365,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$20,447$2,470-$22,917
Depreciation Depletion$6,147$743-$6,890
Fees for Services Accounting$4,283$517-$4,800
Conferences and Meetings$2,333$282-$2,615
Travel$862$104-$966
Fees for Services Legal$330$40-$370
Office Expenses$224$27-$251
Occupancy$187$23-$210
Other Expenses$27$3-$30
Total Functional Expenses$36,299$4,386$0$40,685
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“The form 990 is reviewed by the treasurer and executive director before it is filed.”

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

“Compliance with policy is monitored annually and will be enforced.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board of directors. As part of the review process, salary data from comparable organizations is considered. A formal policy exists with regards to the determination of compensation.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the public on the internet at www.guidestar.org. Other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Innovation and Applied
EIN
27-0440934
Phone
6162831155
Address
238 HOOVER BLVD STE 10, HOLLAND, MI 49423
Doing Business As
Newnorth Center

Signing Officer

Name
Bruce Los
Title
President
Phone
6162982051
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Los
Formed
2009
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
8

Preparer

Firm
Delong & Brower Pc
Address
238 HOOVER BLVD SUITE 10, HOLLAND, MI 49423
Preparer
Charles a Brower
Phone
6163960500
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR INNOVATION AND APPLIED DESIGN DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH POLICY IS MONITORED ANNUALLY AND WILL BE ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. AS PART OF THE REVIEW PROCESS, SALARY DATA FROM COMPARABLE ORGANIZATIONS IS CONSIDERED. A FORMAL POLICY EXISTS WITH REGARDS TO THE DETERMINATION OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE PUBLIC ON THE INTERNET AT WWW.GUIDESTAR.ORG. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELONG & BROWER PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES A BROWER
ReturnHeader/ReturnTs02018-01-18T16:29:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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