Civic Intelligence

Involved Citizens Enterprises Inc.

990 • Fiscal year 2018 • EIN 38-2430506

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 26, 2018

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

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,093,356

Down $137,819 (-3.3%) from 2017

Net Assets

Down

$2,032,952

Down $49,809 (-2.4%) from 2017

Liabilities

Down

$2,060,404

Down $88,010 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$1,620,786

Up $109,303 (+7.2%) from 2017

Expenses

Up

$1,670,595

Up $264,425 (+19%) from 2017

Net Income

Down

-$49,809

Down $155,122 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$4,093,356
Liabilities$2,060,404
Net Assets$2,032,952
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$1,620,786
Expenses$1,670,595
Net Income-$49,809
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$1,910,127
Mission and Program Overview

Mission

Promote amateur athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,019,543$3,831,112▼ $188,431
Cash and Non-Interest-Bearing Accounts$134,820$170,913▲ $36,093
Accounts Receivable$76,812$90,931▲ $14,119
Prepaid Expenses and Deferred Charges-$400-
Total Assets$4,231,175$4,093,356▼ $137,819
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,012,023$1,965,516▼ $46,507
Accounts Payable and Accrued Expenses$136,391$94,888▼ $41,503
Total Liabilities$2,148,414$2,060,404▼ $88,010
Net Assets / Fund Balance
Unrestricted Net Assets$2,082,761$2,032,952▼ $49,809
Total Net Assets Fund Balance$2,082,761$2,032,952▼ $49,809
Total Liabilities and Net Assets / Fund Balance$4,231,175$4,093,356▼ $137,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,764,155$3,525,925$7,290,080
Equipment$1,957$356,392$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
$172,054
Program Service Revenue
$1,361,682
Investment Income
$0
Other Revenue
$87,050
All Other Contributions
$172,054
Change in Net Assets
$-49,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,149,656
Salaries, Compensation, and Employee Benefits$520,939
Total Fundraising Expense$11,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$828,393--$828,393
Other Salaries and Wages$320,090$101,800$9,000$430,890
Depreciation Depletion$188,431--$188,431
Other Employee Benefits$36,209$15,585$1,948$53,742
Payroll Taxes$27,229$8,358$720$36,307
Office Expenses$19,619$10,823-$30,442
Advertising$21,493--$21,493
Fees for Services Other$12,118$3,030-$15,148
Insurance$7,673--$7,673
Travel$3,049--$3,049
Fees for Services Accounting-$3,008-$3,008
Other Expenses$2,698--$2,698
Information Technology-$2,368-$2,368
All Other Expenses$1,429--$1,429
Total Functional Expenses$1,513,955$144,972$11,668$1,670,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$376,391
Fundraising Direct Expenses$289,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red Wings/rooki$376,391$376,391$289,341$87,050
Total Events$376,391$376,391$289,341$87,050
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
2018-11-26
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
30

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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-26
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ReturnHeader/FilingSecurityInformation/IPTm012:04:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON & ASSOCIATES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,093,356
Liabilities
$2,060,404
Net assets
$2,032,952
Revenue
$1,620,786
Expenses
$1,670,595
Net income
-$49,809
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
2018Detailed filing. Detailed filing data is available for this year.$4.09$2.06$2.03$1.62$1.67$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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