Civic Intelligence

International Cake Exploration Societe

EIN 38-2251889 • 501(c)6 • Wyoming, MI

Profile

The purposes of this societe are:a. To share, promote, perpetuate, encourage, publicize and enlarge the appreciation, love, practice and recognition of the art of cake decorating;b. To grant scholarships to persons to learn said art and to educate others as to said art;c. To collect and disseminate information in regard to said art to its practitioners and the general public;d. To hold exhibitions, shows, and other gatherings for the purposes stated herein above;e. To engage in any lawful act or activity consistent with the michigan nonprofit corporation act (the "act"), as may be amended.

1740 44th St SW Pmb 166Wyoming, MI 49509

ices.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 2022

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-122%

Higher net margin than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $181,506 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $181,506 (-100%) from 2021

Revenue

Up

$148,543

Up $33,417 (+29%) from 2021

Expenses

Up

$330,049

Up $94,657 (+40%) from 2021

Net Income

Down

-$181,506

Down $61,240 (-51%) from 2021

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,105,956Liabilities 2010: $0Net Assets 2010: $1,105,9562010Assets 2011: $1,342,293Liabilities 2011: $0Net Assets 2011: $1,342,2932011Assets 2012: $1,480,204Liabilities 2012: $0Net Assets 2012: $1,480,2042012Assets 2013: $1,485,038Liabilities 2013: $0Net Assets 2013: $1,485,0382013Assets 2014: $1,363,544Liabilities 2014: $0Net Assets 2014: $1,363,5442014Assets 2015: $1,157,580Liabilities 2015: $0Net Assets 2015: $1,157,5802015Assets 2016: $1,119,531Liabilities 2016: $0Net Assets 2016: $1,119,5312016Assets 2017: $697,314Liabilities 2017: $0Net Assets 2017: $697,3142017Assets 2018: $453,251Liabilities 2018: $53,000Net Assets 2018: $400,2512018Assets 2019: $309,517Liabilities 2019: $3,497Net Assets 2019: $306,0202019Assets 2020: $307,372Liabilities 2020: $5,600Net Assets 2020: $301,7722020Assets 2021: $181,506Liabilities 2021: $0Net Assets 2021: $181,5062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $725,8622010Expenses 2011: $752,0342011Expenses 2012: $673,1522012Revenue 2013: $750,493Expenses 2013: $748,488Net Income 2013: $2,0052013Revenue 2014: $616,162Expenses 2014: $742,486Net Income 2014: -$126,3242014Revenue 2015: $454,763Expenses 2015: $660,727Net Income 2015: -$205,9642015Revenue 2016: $378,598Expenses 2016: $419,283Net Income 2016: -$40,6852016Revenue 2017: $353,885Expenses 2017: $778,145Net Income 2017: -$424,2602017Revenue 2018: $232,182Expenses 2018: $533,686Net Income 2018: -$301,5042018Revenue 2019: $150,445Expenses 2019: $241,582Net Income 2019: -$91,1372019Revenue 2020: $72,832Expenses 2020: $64,668Net Income 2020: $8,1642020Revenue 2021: $115,126Expenses 2021: $235,392Net Income 2021: -$120,2662021Revenue 2022: $148,543Expenses 2022: $330,049Net Income 2022: -$181,5062022

Highlighted filing

2022

Revenue$148,543
Expenses$330,049
Net Income-$181,506

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.15$0.33$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.12$0.24$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.07$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.15$0.24$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.23$0.53$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.35$0.78$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.38$0.42$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.45$0.66$0.21
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.00$1.36$0.62$0.74$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.75$0.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.73
Latest Detailed Filing

The latest 2022 filing currently has an XML import problem. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$488,752
Mission and Program Overview

Mission

The purposes of teh societe are: a. To share, promote, perpetuate, encourage, publicize and enlarge the appreciation, love, practice and recognition of the art of cake decorating; b. To grant scholarships to persons to learn said art and to educate others as to said art; c. To collect and disseminate information in regard to said art to its practioners and the general public; d. To hold exhibitions, shows, and other gatherings for the purposes stated herein above; e. To engage in any lawful act or activity consistent with the michigan nonprofit corporation act (the "act"), as may be amended.

The purposes of this societe are:a. To share, promote, perpetuate, encourage, publicize and enlarge the appreciation, love, practice and recognition of the art of cake decorating;b. To grant scholarships to persons to learn said art and to educate others as to said art;c. To collect and disseminate information in regard to said art to its practitioners and the general public;d. To hold exhibitions, shows, and other gatherings for the purposes stated herein above;e. To engage in any lawful act or activity consistent with the michigan nonprofit corporation act (the "act"), as may be amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,363,544$1,157,580▼ $205,964
Cash and Non-Interest-Bearing Accounts$1,256,382$1,060,726▼ $195,656
Savings and Temporary Cash Investments$86,429$87,214▲ $785
Prepaid Expenses and Deferred Charges$20,500$9,500▼ $11,000
Land, Buildings, and Equipment, Net$233$140▼ $93
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,363,544$1,157,580▼ $205,964
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,363,544$1,157,580▼ $205,964
Total Liabilities and Net Assets / Fund Balance$1,363,544$1,157,580▼ $205,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$140$15,345$15,485
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy ScottChairman of the Board
Fran WheatPresident
Pam DeweyVice President
Bonnie BrownBoard Member
Candy KnappenbergerBoard Member
Chineze IbuokaBoard Member
Cindy MarshallBoard Member
Debra RamseyBoard Member
Heidi ScheontubeBoard Member
Janette PohlmanBoard Member
Joshua SimpsonBoard Member
Leigh SipeBoard Member
Mari SenagaBoard Member
Maurene LawsonBoard Member
Millie GreenBoard Member
Rhoda SheridanBoard Member
Oleta EdwardsCorresponding Secretary
Barbara ReedRecording Secretary
Debbie WoodruffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,093
Program Service Revenue
$310,854
Investment Income
$1,596
Other Revenue
$9,220
Change in Net Assets
$-205,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,727
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
Conferences and Meetings---$317,180
All Other Expenses---$31,650
Other Expenses---$19,498
Information Technology---$18,378
Fees for Services Accounting---$16,425
Office Expenses---$11,206
Fees for Services Other---$9,343
Insurance---$6,488
Fees for Services Legal---$6,337
Advertising---$1,755
Depreciation Depletion---$93
Total Functional Expenses$0$0$0$660,727
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
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Article x, section 1 of bylaws amended to read: this societe` shall be required to maintain the following standing committees: awards (scholarships), budget and finance, bylaws, certification and education, contracts, convention, ethics, international liaison, internet, job descriptions, logo, membership, minutes recap, newsletter, nominations and elections, property and records management (historical), publicity, representatives (chapters), social media, and ways and means. Article xiii, section 1 of bylaws amended to read: the board of directors shall have the power to fill vacancies which occur in its rank by death, resignation, removal, disqualification, or otherwise, but shall not be required to fill the vacancy if the majority of the remaining board deems it unnecessary. The vacancy may be filled by a one-year appointment and shall be decided by no less than a majority affirmative vote of the board of directors at a meeting at 10 which a quorum is present. It shall be allowable to take such vote by secret ballot. Appointments are for one (1) year only. The vacancy shall be filled by a former board member, who may fill no more than three (3) consecutive one-year appointments.

Form 990, Part VI, Section A, Line 6

The organization has members. One becomes a member by paying dues.

Form 990, Part VI, Section A, Line 7A

Elections are held once a year. Volunteers offer to run for the board of directors. The members vote for the ones that they want to run the organization's business. If elected, the member serves a term of three years.

Form 990, Part VI, Section A, Line 7B

The board of directors run the everyday business end of ices. The members vote or approve bylaw changes, convention sites, and any other items of interest to the majority of members. If the board of directors makes a decision that a lot of members disagree with, they can vote the decision down. The members have the last say.

Form 990, Part VI, Section B, Line 11

Form 990 is approved by the chairman of the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Annually, each officer, director, and member of a committee with governing-board delegated powers shall affirm that such person: 1. Has received a copy of the conflict of interest policy 2. Has read and understands the policy, and 3. Has agreed to comply with the policy.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
International Cake Exploration Societe
EIN
38-2251889
Phone
7035386222
Address
1740 44TH ST SW PMB 166, WYOMING, MI 49509

Signing Officer

Name
Debbie Woodruff
Title
Treasurer
Phone
7035386222
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Woodruff
Formed
1976
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
500

Preparer

Firm
Manley Garvin LLC
Address
P O BOX 429, GREENWOOD, SC 29648-0429
Preparer
Bonnie C Ashley CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

This process is unchanged from the prior year.

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WYOMING
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/MissionDesc0THE PURPOSES OF THIS SOCIETE ARE:A. TO SHARE, PROMOTE, PERPETUATE, ENCOURAGE, PUBLICIZE AND ENLARGE THE APPRECIATION, LOVE, PRACTICE AND RECOGNITION OF THE ART OF CAKE DECORATING;B. TO GRANT SCHOLARSHIPS TO PERSONS TO LEARN SAID ART AND TO EDUCATE OTHERS AS TO SAID ART;C. TO COLLECT AND DISSEMINATE INFORMATION IN REGARD TO SAID ART TO ITS PRACTITIONERS AND THE GENERAL PUBLIC;D. TO HOLD EXHIBITIONS, SHOWS, AND OTHER GATHERINGS FOR THE PURPOSES STATED HEREIN ABOVE;E. TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY CONSISTENT WITH THE MICHIGAN NONPROFIT CORPORATION ACT (THE "ACT"), AS MAY BE AMENDED.
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IRS990/Organization501cInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTICLE X, SECTION 1 OF BYLAWS AMENDED TO READ: THIS SOCIETE` SHALL BE REQUIRED TO MAINTAIN THE FOLLOWING STANDING COMMITTEES: AWARDS (SCHOLARSHIPS), BUDGET AND FINANCE, BYLAWS, CERTIFICATION AND EDUCATION, CONTRACTS, CONVENTION, ETHICS, INTERNATIONAL LIAISON, INTERNET, JOB DESCRIPTIONS, LOGO, MEMBERSHIP, MINUTES RECAP, NEWSLETTER, NOMINATIONS AND ELECTIONS, PROPERTY AND RECORDS MANAGEMENT (HISTORICAL), PUBLICITY, REPRESENTATIVES (CHAPTERS), SOCIAL MEDIA, AND WAYS AND MEANS. ARTICLE XIII, SECTION 1 OF BYLAWS AMENDED TO READ: THE BOARD OF DIRECTORS SHALL HAVE THE POWER TO FILL VACANCIES WHICH OCCUR IN ITS RANK BY DEATH, RESIGNATION, REMOVAL, DISQUALIFICATION, OR OTHERWISE, BUT SHALL NOT BE REQUIRED TO FILL THE VACANCY IF THE MAJORITY OF THE REMAINING BOARD DEEMS IT UNNECESSARY. THE VACANCY MAY BE FILLED BY A ONE-YEAR APPOINTMENT AND SHALL BE DECIDED BY NO LESS THAN A MAJORITY AFFIRMATIVE VOTE OF THE BOARD OF DIRECTORS AT A MEETING AT 10 WHICH A QUORUM IS PRESENT. IT SHALL BE ALLOWABLE TO TAKE SUCH VOTE BY SECRET BALLOT. APPOINTMENTS ARE FOR ONE (1) YEAR ONLY. THE VACANCY SHALL BE FILLED BY A FORMER BOARD MEMBER, WHO MAY FILL NO MORE THAN THREE (3) CONSECUTIVE ONE-YEAR APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. ONE BECOMES A MEMBER BY PAYING DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS ARE HELD ONCE A YEAR. VOLUNTEERS OFFER TO RUN FOR THE BOARD OF DIRECTORS. THE MEMBERS VOTE FOR THE ONES THAT THEY WANT TO RUN THE ORGANIZATION'S BUSINESS. IF ELECTED, THE MEMBER SERVES A TERM OF THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RUN THE EVERYDAY BUSINESS END OF ICES. THE MEMBERS VOTE OR APPROVE BYLAW CHANGES, CONVENTION SITES, AND ANY OTHER ITEMS OF INTEREST TO THE MAJORITY OF MEMBERS. IF THE BOARD OF DIRECTORS MAKES A DECISION THAT A LOT OF MEMBERS DISAGREE WITH, THEY CAN VOTE THE DECISION DOWN. THE MEMBERS HAVE THE LAST SAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS APPROVED BY THE CHAIRMAN OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUALLY, EACH OFFICER, DIRECTOR, AND MEMBER OF A COMMITTEE WITH GOVERNING-BOARD DELEGATED POWERS SHALL AFFIRM THAT SUCH PERSON: 1. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY 2. HAS READ AND UNDERSTANDS THE POLICY, AND 3. HAS AGREED TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WOODRUFF
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ReturnHeader/BusinessOfficerGrp/PhoneNum07035386222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
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