Civic Intelligence

Involved Citizens Enterprises Inc.

990 • Fiscal year 2017 • EIN 38-2430506

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 27, 2017

Organization ProfileCENTREICE.ORG
1600 Chartwell Drive Ste A Rm 401Traverse City, MI 49696

(231) 935-0111

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.42x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$4,231,175

Down $216,046 (-4.9%) from 2016

Net Assets

Up

$2,082,761

Up $105,313 (+5.3%) from 2016

Liabilities

Down

$2,148,414

Down $321,359 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin60th percentile

Revenue

Up

$1,511,483

Up $16,788 (+1.1%) from 2016

Expenses

Down

$1,406,170

Down $136,182 (-8.8%) from 2016

Net Income

Up

$105,313

Up $152,970 (+321%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,357,611Liabilities 2011: $3,958,055Net Assets 2011: $1,399,5562011Assets 2012: $5,033,019Liabilities 2012: $3,646,487Net Assets 2012: $1,386,5322012Assets 2013: $5,121,836Liabilities 2013: $3,434,610Net Assets 2013: $1,687,2262013Assets 2014: $4,818,831Liabilities 2014: $3,023,004Net Assets 2014: $1,795,8272014Assets 2015: $4,728,835Liabilities 2015: $2,703,730Net Assets 2015: $2,025,1052015Assets 2016: $4,447,221Liabilities 2016: $2,469,773Net Assets 2016: $1,977,4482016Assets 2017: $4,231,175Liabilities 2017: $2,148,414Net Assets 2017: $2,082,7612017Assets 2018: $4,093,356Liabilities 2018: $2,060,404Net Assets 2018: $2,032,9522018Assets 2019: $3,994,623Liabilities 2019: $1,878,514Net Assets 2019: $2,116,1082019Assets 2020: $3,731,821Liabilities 2020: $1,623,736Net Assets 2020: $2,108,0832020Assets 2021: $3,535,752Liabilities 2021: $1,490,014Net Assets 2021: $2,045,7382021Assets 2022: $3,554,402Liabilities 2022: $1,381,743Net Assets 2022: $2,172,6592022Assets 2023: $3,469,979Liabilities 2023: $1,238,639Net Assets 2023: $2,231,3402023Assets 2025: $2,988,503Liabilities 2025: $1,014,666Net Assets 2025: $1,973,8372025

Highlighted filing

2017

Assets$4,231,175
Liabilities$2,148,414
Net Assets$2,082,761
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,455,324Expenses 2011: $1,327,396Net Income 2011: $127,9282011Revenue 2012: $1,262,729Expenses 2012: $1,275,753Net Income 2012: -$13,0242012Revenue 2013: $1,579,646Expenses 2013: $1,278,952Net Income 2013: $300,6942013Revenue 2014: $1,539,039Expenses 2014: $1,430,438Net Income 2014: $108,6012014Revenue 2015: $1,631,649Expenses 2015: $1,402,371Net Income 2015: $229,2782015Revenue 2016: $1,494,695Expenses 2016: $1,542,352Net Income 2016: -$47,6572016Revenue 2017: $1,511,483Expenses 2017: $1,406,170Net Income 2017: $105,3132017Revenue 2018: $1,620,786Expenses 2018: $1,670,595Net Income 2018: -$49,8092018Revenue 2019: $1,557,798Expenses 2019: $1,474,642Net Income 2019: $83,1562019Revenue 2020: $1,255,411Expenses 2020: $1,263,437Net Income 2020: -$8,0262020Revenue 2021: $1,160,129Expenses 2021: $1,222,476Net Income 2021: -$62,3472021Revenue 2022: $1,562,639Expenses 2022: $1,435,716Net Income 2022: $126,9232022Revenue 2023: $1,551,069Expenses 2023: $1,492,391Net Income 2023: $58,6782023Revenue 2025: $1,548,463Expenses 2025: $1,813,515Net Income 2025: -$265,0522025

Highlighted filing

2017

Revenue$1,511,483
Expenses$1,406,170
Net Income$105,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,681,525
Mission and Program Overview

Mission

Promote amateur athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,207,974$4,019,543▼ $188,431
Cash and Non-Interest-Bearing Accounts$195,833$134,820▼ $61,013
Accounts Receivable$43,414$76,812▲ $33,398
Total Assets$4,447,221$4,231,175▼ $216,046
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,307,227$2,012,023▼ $295,204
Accounts Payable and Accrued Expenses$162,546$136,391▼ $26,155
Total Liabilities$2,469,773$2,148,414▼ $321,359
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,448$2,082,761▲ $105,313
Total Net Assets Fund Balance$1,977,448$2,082,761▲ $105,313
Total Liabilities and Net Assets / Fund Balance$4,447,221$4,231,175▼ $216,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,946,407$3,343,673$7,290,080
Equipment$8,136$350,213$358,349
Land$65,000-$65,000
Leasehold Improvements-$20,308$20,308
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott HarveyPresident
Joe QuandtDirector
Linda RossiterDirector
Nick AntonDirector
Roger ThompsonDirector
Ryan FedorinchikDirector
Scott JacksonDirector
Steve PeacockDirector
Chad FournierSecretary
Mike AntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,124
Program Service Revenue
$1,354,526
Investment Income
$0
Other Revenue
$146,833
All Other Contributions
$10,124
Change in Net Assets
$105,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$937,785
Salaries, Compensation, and Employee Benefits$468,385
Total Fundraising Expense$11,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$563,656--$563,656
Other Salaries and Wages$271,765$95,700$8,500$375,965
Depreciation Depletion$188,431--$188,431
Other Employee Benefits$41,203$17,572$2,197$60,972
Advertising$42,039--$42,039
Payroll Taxes$22,767$7,993$688$31,448
Fees for Services Other$21,925$5,481-$27,406
Office Expenses$15,321$7,060-$22,381
Insurance$8,235--$8,235
Travel$2,750--$2,750
Information Technology-$1,798-$1,798
Other Expenses$1,336--$1,336
All Other Expenses$24--$24
Total Functional Expenses$1,259,181$135,604$11,385$1,406,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$316,875
Fundraising Direct Expenses$170,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Wings/rooki$316,875$316,875$170,042$146,833
Total Events$316,875$316,875$170,042$146,833
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
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
No
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

“Reviewed at a board meeting.”

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

“Conflicts of interest are discussed at board meetings to determine if any action is needed.”

Form 990, Page 6, Part VI, Line 19

“The public may access the website at www.centreice.org and make a request for the organization's governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Involved Citizens Enterprises
EIN
38-2430506
Address
1600 CHARTWELL DRIVE STE A RM 401, TRAVERSE CITY, MI 49696

Signing Officer

Name
Mike Anton
Title
Treasurer
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
27

Preparer

Firm
Anton & Associates
Address
310 W FRONT ST STE 401, TRAVERSE CITY, MI 49684-2279
Preparer
Michael J Anton
Phone
2319415885
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01212523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06496282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0345825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0340788
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0415706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0450513
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03343673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07290080
IRS990ScheduleD/EquipmentGrp/BookValueAmt08136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358349
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04019543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RED WINGS/ROOKI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0316875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0316875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0316875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0316875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0146833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0170042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS TO DETERMINE IF ANY ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC MAY ACCESS THE WEBSITE AT WWW.CENTREICE.ORG AND MAKE A REQUEST FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
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 19
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CENTREICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INVOLVED CITIZENS ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt0INVO
ReturnHeader/Filer/EIN0382430506
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 CHARTWELL DRIVE STE A RM 401
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049696
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E281AA5297327A144FF8F8621DBF88A7370D791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W FRONT ST STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRAVERSE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0496842279
ReturnHeader/PreparerPersonGrp/PhoneNum02319415885
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J ANTON
ReturnHeader/ReturnTs02017-11-28T11:03:34-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,231,175
Liabilities
$2,148,414
Net assets
$2,082,761
Revenue
$1,511,483
Expenses
$1,406,170
Net income
$105,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.01$1.97$1.55$1.81$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.24$2.23$1.55$1.49$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.38$2.17$1.56$1.44$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$1.49$2.05$1.16$1.22$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.62$2.11$1.26$1.26$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.88$2.12$1.56$1.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.06$2.03$1.62$1.67$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.23$2.15$2.08$1.51$1.41$0.11
2016Summary only. Only limited summary data is available for this year.$4.45$2.47$1.98$1.49$1.54$0.05
2015Summary only. Only limited summary data is available for this year.$4.73$2.70$2.03$1.63$1.40$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.82$3.02$1.80$1.54$1.43$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$3.43$1.69$1.58$1.28$0.30
2012Summary only. Only limited summary data is available for this year.$5.03$3.65$1.39$1.26$1.28$0.01
2011Summary only. Only limited summary data is available for this year.$5.36$3.96$1.40$1.46$1.33$0.13
Peer Organizations

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