Civic Intelligence

Center for Innovation and Applied Design

990 • Fiscal year 2016 • EIN 27-0440934

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileWWW.NEWNORTHCENTER.ORG
PO Box 1245Holland, MI 49422-1245

(616) 298-2051

Siviq Scores

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

Liabilities / Assets

98th percentile

4.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$85,585

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$102,356

Down $21,475 (-17%) from 2015

Net Assets

Down

-$365,382

Down $22,727 (-6.6%) from 2015

Liabilities

Up

$467,738

Up $1,252 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$424,679

Down $270,895 (-39%) from 2015

Expenses

Down

$447,406

Down $470,137 (-51%) from 2015

Net Income

Up

-$22,727

Up $199,242 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$102,356
Liabilities$467,738
Net Assets-$365,382
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$424,679
Expenses$447,406
Net Income-$22,727
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$428,966
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$99,240$87,816▼ $11,424
Accounts Receivable-$7,650-
Intangible Assets$10,850$6,837▼ $4,013
Prepaid Expenses and Deferred Charges$3,350--
Land, Buildings, and Equipment, Net$10,391$53▼ $10,338
Total Assets$123,831$102,356▼ $21,475
Liabilities
Mortgage Notes Payable Secured by Investment Property$380,000$380,000→ $0
Deferred Revenue$48,000$59,500▲ $11,500
Accounts Payable and Accrued Expenses$38,486$28,238▼ $10,248
Total Liabilities$466,486$467,738▲ $1,252
Net Assets / Fund Balance
Temporarily Rstr Net Assets$50,000--
Unrestricted Net Assets$-392,655$-365,382▲ $27,273
Total Net Assets Fund Balance$-342,655$-365,382▼ $22,727
Total Liabilities and Net Assets / Fund Balance$123,831$102,356▼ $21,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53$10,233$10,286
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason KehrerInterim ExecFT$76,550$9,035$85,585
Seth StarnerFmr. Exec. DFT$47,500$3,291$50,791

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$52,000
Program Service Revenue
$371,071
Investment Income
$1,608
Other Revenue
$0
All Other Contributions
$52,000
Change in Net Assets
$-22,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,271
Other Expenses$130,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,404$13,646-$124,050
Other Salaries and Wages$101,409$12,533-$113,942
Other Employee Benefits$53,972$6,521-$60,493
Occupancy$37,738$4,559-$42,297
Conferences and Meetings$17,870$2,159-$20,029
Payroll Taxes$16,761$2,025-$18,786
Fees for Services Other$16,173$1,953-$18,126
Fees for Services Management$11,450$1,383-$12,833
Depreciation Depletion$8,978$1,085-$10,063
Travel$6,246$755-$7,001
Fees for Services Legal$5,008$605-$5,613
Information Technology$2,299$278-$2,577
Insurance$1,105$134-$1,239
Other Expenses$62$7-$69
All Other Expenses$29$3-$32
Fees for Services Accounting$-185$-22-$-207
Total Functional Expenses$398,655$48,751$0$447,406
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$35,538
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
PO BOX 1245, HOLLAND, MI 49422-1245
Doing Business As
Newnorth Center

Signing Officer

Name
Bruce Los
Title
President
Phone
6162982051
Signed
2017-03-03
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
4
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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENT
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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/BusinessOfficerGrp/PhoneNum06162982051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR INNOVATION AND APPLIED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DESIGN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,356
Liabilities
$467,738
Net assets
-$365,382
Revenue
$424,679
Expenses
$447,406
Net income
-$22,727
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