Civic Intelligence

Inter-Cooperative Council at the University of Michigan

990 • Fiscal year 2021 • EIN 38-1381476

May 01, 2020 to Apr 30, 2021 • Filed on Oct 27, 2021

Organization ProfileWWW.ICC.COOP

View Organization Page

337 East WilliamAnn Arbor, MI 48104

(734) 662-4414

Siviq Scores

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

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.03x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

13th percentile

-9.2%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

34th percentile

$83,552

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,959,542

Up $1,056,849 (+15%) from 2020

Net Assets

Down

$4,661,194

Down $217,361 (-4.5%) from 2020

Liabilities

Up

$3,298,348

Up $1,274,210 (+63%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$3,194,348

Down $364,956 (-10%) from 2020

Expenses

Down

$3,488,958

Down $50,221 (-1.4%) from 2020

Net Income

Down

-$294,610

Down $314,735 (-1564%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2012: $7,005,734Liabilities 2012: $2,914,574Net Assets 2012: $4,091,1602012Assets 2013: $7,064,135Liabilities 2013: $2,857,566Net Assets 2013: $4,206,5692013Assets 2014: $6,926,387Liabilities 2014: $2,576,590Net Assets 2014: $4,349,7972014Assets 2015: $6,492,513Liabilities 2015: $1,919,109Net Assets 2015: $4,573,4042015Assets 2016: $6,542,429Liabilities 2016: $1,999,747Net Assets 2016: $4,542,6822016Assets 2017: $6,493,604Liabilities 2017: $1,886,300Net Assets 2017: $4,607,3042017Assets 2018: $6,622,909Liabilities 2018: $1,826,732Net Assets 2018: $4,796,1772018Assets 2019: $6,681,918Liabilities 2019: $1,845,764Net Assets 2019: $4,836,1542019Assets 2020: $6,902,693Liabilities 2020: $2,024,138Net Assets 2020: $4,878,5552020Assets 2021: $7,959,542Liabilities 2021: $3,298,348Net Assets 2021: $4,661,1942021Assets 2022: $7,729,338Liabilities 2022: $3,305,503Net Assets 2022: $4,423,8352022Assets 2023: $9,519,487Liabilities 2023: $5,405,860Net Assets 2023: $4,113,6272023Assets 2024: $9,959,483Liabilities 2024: $5,286,802Net Assets 2024: $4,672,6812024Assets 2025: $9,996,589Liabilities 2025: $5,327,901Net Assets 2025: $4,668,6882025

Highlighted filing

2021

Assets$7,959,542
Liabilities$3,298,348
Net Assets$4,661,194
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,939,7452012Revenue 2013: $2,617,660Expenses 2013: $2,409,974Net Income 2013: $207,6862013Revenue 2014: $2,451,584Expenses 2014: $2,333,293Net Income 2014: $118,2912014Revenue 2015: $2,683,931Expenses 2015: $2,478,545Net Income 2015: $205,3862015Revenue 2016: $3,315,960Expenses 2016: $3,236,734Net Income 2016: $79,2262016Revenue 2017: $3,270,677Expenses 2017: $3,234,158Net Income 2017: $36,5192017Revenue 2018: $3,580,459Expenses 2018: $3,419,774Net Income 2018: $160,6852018Revenue 2019: $3,555,189Expenses 2019: $3,555,657Net Income 2019: -$4682019Revenue 2020: $3,559,304Expenses 2020: $3,539,179Net Income 2020: $20,1252020Revenue 2021: $3,194,348Expenses 2021: $3,488,958Net Income 2021: -$294,6102021Revenue 2022: $3,478,855Expenses 2022: $3,648,184Net Income 2022: -$169,3292022Revenue 2023: $4,619,128Expenses 2023: $4,508,002Net Income 2023: $111,1262023Revenue 2024: $4,867,463Expenses 2024: $4,374,433Net Income 2024: $493,0302024Revenue 2025: $4,453,270Expenses 2025: $4,483,252Net Income 2025: -$29,9822025

Highlighted filing

2021

Revenue$3,194,348
Expenses$3,488,958
Net Income-$294,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$3,194,348
Mission and Program Overview

Mission

To provide an affordable living community in which equal, and educated members work together to further the cooperative movement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,448,256$5,612,302▲ $164,046
Savings and Temporary Cash Investments$226,280$871,257▲ $644,977
Investments in Publicly Traded Securities$648,804$825,573▲ $176,769
Accounts Receivable$341,764$375,929▲ $34,165
Other Notes and Loans Receivable, Net$85,898$108,532▲ $22,634
Prepaid Expenses and Deferred Charges$107,885$103,546▼ $4,339
Total Assets$6,902,693$7,959,542▲ $1,056,849
Other Assets Total$43,806$62,403▲ $18,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,424,012$2,787,098▲ $1,363,086
Unsecured Notes Loans Payable-$329,900-
Accounts Payable and Accrued Expenses$600,126$181,350▼ $418,776
Total Liabilities$2,024,138$3,298,348▲ $1,274,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,120,072$3,905,211▼ $214,861
Net Assets With Donor Restrictions$758,483$755,983▼ $2,500
Total Net Assets Fund Balance$4,878,555$4,661,194▼ $217,361
Total Liabilities and Net Assets / Fund Balance$6,902,693$7,959,542▲ $1,056,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,924,009$5,177,157$10,101,166
Buildings-$3,319,873$3,319,873
Other Land Buildings$250,904$263,948$514,852
Land$385,004-$385,004
Equipment$52,385$54,628$107,013

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$648,804-▲ $185,426-$825,573
2020$831,396-▲ $24,910-$648,804
2019$750,658$450▲ $80,288-$831,396
2018$700,671$1,100▲ $48,887-$750,658
2017$636,874$415▲ $63,382-$700,671
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick CoquillardGeneral ManaFT$76,406$7,146$83,552
Karin Lee KeimFinance DireFT$71,824$6,712$78,536

Board Members and Trustees

NameTitle
MAGGIE O'CONNORPresident
Christopher StewartDirector
Collin SharpeDirector
Daniel MishinsDirector
Drew MansonDirector
Dylan OffmanDirector
Felix BoratynDirector
Finley BeaverDirector
Indy LawrenceDirector
Jose MendezDirector
Joshua RileyDirector
Katie LacroixDirector
Keemya EsmaelDirector
Lorraine FurtadoDirector
Melissa NewmanDirector
Ramin SameiDirector
Rees RillemaDirector
Rose SporatDirector
Suneel JoglekarDirector
Tallie RitterDirector
Angelique HenryVP Diversity
Miranda SchafferVP Education
Seth GableVP Facilitie
Annemarie CarlsonVP Finance
Rebecca PennyVP Marketing
Reba AnmaveVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$51,875
Program Service Revenue
$3,106,004
Investment Income
$31,150
Other Revenue
$5,319
All Other Contributions
$51,875
Change in Net Assets
$-294,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,553,503
Salaries, Compensation, and Employee Benefits$827,056
Grants and Similar Amounts Paid$108,399
Total Fundraising Expense$7,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,694,448--$1,694,448
Other Salaries and Wages$177,238$264,584-$441,822
Depreciation Depletion$441,480--$441,480
Insurance-$165,520-$165,520
Current Officers, Directors, Trustees, and Key Employees-$163,869-$163,869
Other Employee Benefits$39,156$91,364-$130,520
Grants to Domestic Individuals$108,399--$108,399
Interest$77,344--$77,344
Office Expenses-$62,809-$62,809
Payroll Taxes$16,409$38,287-$54,696
Fees for Services Accounting-$37,779-$37,779
Pension Plan Contributions$15,314$20,835-$36,149
Other Expenses$8,739-$7,694$7,694
Information Technology-$7,259-$7,259
Travel$6,367--$6,367
Fees for Services Legal-$482-$482
Fees for Services Other-$388-$388
Total Functional Expenses$2,628,088$853,176$7,694$3,488,958
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
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI

“The board is comprised of members of the icc from each of the houses.”

Form 990, Page 6, Part VI, Line 6

“All residents purchase "shares" with icc and are members of the organization. The members elect a representative from each house to the board.”

Form 990, Page 6, Part VI, Line 7A

“All residents purchase "shares" with icc and are members of the organization. The members elect a representative from each house to the board.”

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

“The return is reviewed by the general manager and finance director, the return is made available to all board members.”

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

“Potential conflicts would be brought before the board and handled appropriately”

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

“Compensation for the top official is reviewed and approved by the board of directors annually based on performance.”

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

“Compensation for key employees is reviewed and approved by the board of directors annually based on performance.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to individuals upon request.”

Filing and Contact Details

Filer

Filer Name
Inter-cooperative Council at the
EIN
38-1381476
Phone
7346624414
Address
337 EAST WILLIAM, ANN ARBOR, MI 48104

Signing Officer

Name
Nick Coquillard
Title
General Manager
Phone
7346629058
Signed
2021-10-27

Organization Details

Principal Officer
Nick Coquillard
Formed
1944
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
21
Volunteers
27

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
David R Youngstrom
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990

“The board are members and pay charges to the organization.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment fund earnings are used to provide scholarships for students who need financial aid to continue school.”

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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/Form990PartVIISectionAGrp/TitleTxt1FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP FACILITIE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP DIVERSITY
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt19VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,959,542
Liabilities
$3,298,348
Net assets
$4,661,194
Revenue
$3,194,348
Expenses
$3,488,958
Net income
-$294,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.00$5.33$4.67$4.45$4.48$0.03
2024Detailed filing. Detailed filing data is available for this year.$9.96$5.29$4.67$4.87$4.37$0.49
2023Detailed filing. Detailed filing data is available for this year.$9.52$5.41$4.11$4.62$4.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$7.73$3.31$4.42$3.48$3.65$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.96$3.30$4.66$3.19$3.49$0.29
2020Detailed filing. Detailed filing data is available for this year.$6.90$2.02$4.88$3.56$3.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.68$1.85$4.84$3.56$3.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.62$1.83$4.80$3.58$3.42$0.16
2017Detailed filing. Detailed filing data is available for this year.$6.49$1.89$4.61$3.27$3.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.54$2.00$4.54$3.32$3.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.49$1.92$4.57$2.68$2.48$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.93$2.58$4.35$2.45$2.33$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$2.86$4.21$2.62$2.41$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$2.91$4.09$1.94
Peer Organizations

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