Civic Intelligence

Center for Innovation and Applied Design

990 • Fiscal year 2014 • EIN 27-0440934

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.NEWNORTHCENTER.ORG
62 E 8th StHolland, MI 49423

(616) 298-2051

Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.54x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

96th percentile

$191,462

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$351,650

Up $28,191 (+8.7%) from 2013

Net Assets

Up

-$120,686

Up $81,684 (+40%) from 2013

Liabilities

Down

$472,336

Down $53,493 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$879,989

Down $301,073 (-25%) from 2013

Expenses

Down

$798,305

Down $94,290 (-11%) from 2013

Net Income

Down

$81,684

Down $206,783 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2014

Assets$351,650
Liabilities$472,336
Net Assets-$120,686
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$879,989
Expenses$798,305
Net Income$81,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$879,989
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$288,671$309,518▲ $20,847
Prepaid Expenses and Deferred Charges$3,125$22,828▲ $19,703
Land, Buildings, and Equipment, Net$27,325$18,073▼ $9,252
Intangible Assets$4,338$1,231▼ $3,107
Total Assets$323,459$351,650▲ $28,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,000$427,500▼ $47,500
Accounts Payable and Accrued Expenses$26,579$33,936▲ $7,357
Deferred Revenue$24,250$10,900▼ $13,350
Total Liabilities$525,829$472,336▼ $53,493
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,000$68,000▼ $42,000
Unrestricted Net Assets$-312,370$-188,686▲ $123,684
Total Net Assets Fund Balance$-202,370$-120,686▲ $81,684
Total Liabilities and Net Assets / Fund Balance$323,459$351,650▲ $28,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,073$46,797$64,870
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth StarnerExecutive DiFT$168,077$23,385$191,462
Seth StarnerExecutive Director-$168,077$23,385$191,462

Board Members and Trustees

NameTitle
Bruce LosPresident
Chuck JonesDirector
Craig HallDirector
Jim BrooksDirector
John BerryDirector
Mabel CaseyDirector
Mark LancasterDirector
Michael WarsawDirector
Nate YoungDirector
Joe LevanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$879,468
Investment Income
$0
Other Revenue
$521
Change in Net Assets
$81,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,836
Other Expenses$239,469
Grants and Similar Amounts Paid$21,000
Total Fundraising Expense$4,074
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,781$27,532$612$264,925
Current Officers, Directors, Trustees, and Key Employees$150,221$17,468$388$168,077
Other Employee Benefits$66,088$7,682$171$73,941
Fees for Services Management$46,500$2,500$471$49,471
Occupancy$42,070$2,425$870$45,365
Payroll Taxes$27,612$3,098$183$30,893
Conferences and Meetings$22,000$2,100$342$24,442
Interest-$23,495-$23,495
Grants to Domestic Individuals$21,000--$21,000
Travel$17,400$3,500$68$20,968
Fees for Services Other$18,834$139$8$18,981
Depreciation Depletion$12,625$1,200$73$13,898
Fees for Services Accounting$1,350$2,500$150$4,000
Information Technology$1,700$250$37$1,987
Insurance$1,454$160$2$1,616
Advertising$1,200-$358$1,558
All Other Expenses$40$290-$330
Other Expenses$24,000$300$339$300
Office Expenses$70$20$2$92
Total Functional Expenses$690,945$103,286$4,074$798,305
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Denny Ellens Former DirectorLandlordFacility RentNo$38,758
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
Yes
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
6162982051
Address
62 E 8TH ST, HOLLAND, MI 49423
Doing Business As
Newnorth Center

Signing Officer

Name
Seth Starner
Title
Executive Director
Phone
6162982051
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Starner
Formed
2009
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
5

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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0264925
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03098
IRS990/PayrollTaxesGrp/ProgramServicesAmt027612
IRS990/PayrollTaxesGrp/TotalAmt030893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022828
IRS990/PrincipalOfficerNm0SETH STARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0879468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0879468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0356875
IRS990/PYOtherRevenueAmt080
IRS990/PYProgramServiceRevenueAmt01070982
IRS990/PYRevenuesLessExpensesAmt0288467
IRS990/PYSalariesCompEmpBnftPaidAmt0535720
IRS990/PYTotalExpensesAmt0892595
IRS990/PYTotalRevenueAmt01181062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081684
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018073
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AWARDED ARE DIRECTLY APPLIED TO STUDENT TUITION BILLS SO THAT THE FUNDS ARE NOT ABLE TO BE USED FOR UNINTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SETH STARNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191462
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNY ELLENS FORMER DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038758
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENT
IRS990/ScheduleORequiredInd0true
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.
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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323459
IRS990/TotalAssetsEOYAmt0351650
IRS990/TotalAssetsGrp/BOYAmt0323459
IRS990/TotalAssetsGrp/EOYAmt0351650
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0798305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525829
IRS990/TotalLiabilitiesEOYAmt0472336
IRS990/TotalLiabilitiesGrp/BOYAmt0525829
IRS990/TotalLiabilitiesGrp/EOYAmt0472336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-202370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120686
IRS990/TotalOtherCompensationAmt023385
IRS990/TotalProgramServiceExpensesAmt0690945
IRS990/TotalProgramServiceRevenueAmt0879468

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,650
Liabilities
$472,336
Net assets
-$120,686
Revenue
$879,989
Expenses
$798,305
Net income
$81,684
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