Civic Intelligence

Involved Citizens Enterprises Inc.

990 • Fiscal year 2020 • EIN 38-2430506

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,731,821

Down $262,802 (-6.6%) from 2019

Net Assets

Down

$2,108,083

Down $8,025 (-0.4%) from 2019

Liabilities

Down

$1,623,736

Down $254,778 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin35th percentile

Revenue

Down

$1,255,411

Down $302,387 (-19%) from 2019

Expenses

Down

$1,263,437

Down $211,205 (-14%) from 2019

Net Income

Down

-$8,026

Down $91,182 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$3,731,821
Liabilities$1,623,736
Net Assets$2,108,083
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,255,411
Expenses$1,263,437
Net Income-$8,026
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$1,306,956
Mission and Program Overview

Mission

Promote amateur athletics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,646,904$3,464,652▼ $182,252
Cash and Non-Interest-Bearing Accounts$279,845$247,192▼ $32,653
Accounts Receivable$67,874$19,977▼ $47,897
Total Assets$3,994,623$3,731,821▼ $262,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,791,601$1,604,366▼ $187,235
Accounts Payable and Accrued Expenses$86,913$19,370▼ $67,543
Total Liabilities$1,878,514$1,623,736▼ $254,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,116,108$2,108,083▼ $8,025
Total Net Assets Fund Balance$2,116,108$2,108,083▼ $8,025
Total Liabilities and Net Assets / Fund Balance$3,994,622$3,731,819▼ $262,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,399,652$3,890,428$7,290,080
Equipment-$358,349$358,349
Land$65,000-$65,000
Leasehold Improvements-$20,308$20,308
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Scott HarveyPresident
Art MoralesDirector
Joe QuandtDirector
Nick AntonDirector
Roger ThompsonDirector
Ryan FedorinchikDirector
Scott JacksonDirector
Steve PeacockDirector
Chad FournierSecretary
Michael AntonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,335
Program Service Revenue
$1,206,954
Investment Income
$0
Other Revenue
$-12,878
All Other Contributions
$61,335
Change in Net Assets
$-8,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,971
Salaries, Compensation, and Employee Benefits$436,466
Total Fundraising Expense$14,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$509,981--$509,981
Other Salaries and Wages$213,464$141,336$13,522$368,322
Depreciation Depletion$182,252--$182,252
Other Employee Benefits$39,284--$39,284
Office Expenses$27,223$6,529-$33,752
Payroll Taxes$16,365$11,414$1,081$28,860
Fees for Services Other$9,914$2,478-$12,392
Advertising$9,638--$9,638
Fees for Services Accounting-$6,900-$6,900
Insurance$6,692--$6,692
Information Technology-$5,534-$5,534
Travel$3,000--$3,000
Other Expenses$210--$210
Total Functional Expenses$1,074,643$174,191$14,603$1,263,437
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,545
Fundraising Gross Income$35,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ice Auct$35,121$35,121$51,545$-16,424
Total Events$35,121$35,121$51,545$-16,424
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 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
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
Michael Anton
Title
Treasurer
Signed
2021-02-08

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
34

Preparer

Firm
Anton & Associates
Address
310 W FRONT ST STE 401, TRAVERSE CITY, MI 49684-2279
Raw XML AppendixShowing 400 of 402 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086913
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019370
IRS990/AccountsReceivableGrp/BOYAmt067874
IRS990/AccountsReceivableGrp/EOYAmt019977
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE AMATEUR ATHLETICS
IRS990/AdvertisingGrp/ProgramServicesAmt09638
IRS990/AdvertisingGrp/TotalAmt09638
IRS990/AllOtherContributionsAmt061335
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANTON ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum02319350111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 W FRONT ST SUITE 401
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0279845
IRS990/CashNonInterestBearingGrp/EOYAmt0247192
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0826971
IRS990/CYOtherRevenueAmt0-12878
IRS990/CYProgramServiceRevenueAmt01206954
IRS990/CYRevenuesLessExpensesAmt0-8026
IRS990/CYSalariesCompEmpBnftPaidAmt0436466
IRS990/CYTotalExpensesAmt01263437
IRS990/CYTotalFundraisingExpenseAmt014603
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01255411
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0182252
IRS990/DepreciationDepletionGrp/TotalAmt0182252
IRS990/Desc0PROMOTE AMATEUR ATHLETICS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0768393
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02478
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09914
IRS990/FeesForServicesOtherGrp/TotalAmt012392
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm1NICK ANTON
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN FEDORINCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD FOURNIER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SCOTT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ART MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE QUANDT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051545
IRS990/FundraisingGrossIncomeAmt035121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01306956
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05534
IRS990/InformationTechnologyGrp/TotalAmt05534
IRS990/InsuranceGrp/ProgramServicesAmt06692
IRS990/InsuranceGrp/TotalAmt06692
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04269085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03646904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03464652
IRS990/LandBldgEquipCostOrOtherBssAmt07733737
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AMATEUR ATHLETICS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01791601
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01604366
IRS990/NetAssetsOrFundBalancesBOYAmt02116109
IRS990/NetAssetsOrFundBalancesEOYAmt02108085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02116108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02108083
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0509981
IRS990/OccupancyGrp/TotalAmt0509981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06529
IRS990/OfficeExpensesGrp/ProgramServicesAmt027223
IRS990/OfficeExpensesGrp/TotalAmt033752
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039284
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3REFEREE
IRS990/OtherExpensesGrp/ProgramServicesAmt050529
IRS990/OtherExpensesGrp/ProgramServicesAmt14245
IRS990/OtherExpensesGrp/ProgramServicesAmt21846
IRS990/OtherExpensesGrp/ProgramServicesAmt3210
IRS990/OtherExpensesGrp/TotalAmt050529
IRS990/OtherExpensesGrp/TotalAmt14245
IRS990/OtherExpensesGrp/TotalAmt21846
IRS990/OtherExpensesGrp/TotalAmt3210
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03546
IRS990/OtherRevenueTotalAmt03546
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368322
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011414
IRS990/PayrollTaxesGrp/ProgramServicesAmt016365
IRS990/PayrollTaxesGrp/TotalAmt028860
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SPONSOR/AD INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN WAGE REIMB (GTHA)
IRS990/ProgramServiceRevenueGrp/Desc3LITTLE SCHOOL HOUSE LEASE
IRS990/ProgramServiceRevenueGrp/Desc4EXERCISE ROOM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01056241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01056241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0306250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017298
IRS990/PYOtherExpensesAmt0948280
IRS990/PYOtherRevenueAmt0194347
IRS990/PYProgramServiceRevenueAmt01330493
IRS990/PYRevenuesLessExpensesAmt083156
IRS990/PYSalariesCompEmpBnftPaidAmt0526362
IRS990/PYTotalExpensesAmt01474642
IRS990/PYTotalRevenueAmt01557798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8026
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01188475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01318841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01332732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01325576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01337392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06503016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt057146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0440125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0405341
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0345825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0340788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01589225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08365083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01306956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01774626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01910127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01681525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01691849
IRS990ScheduleA/Total509Grp/TotalAmt08365083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01306956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01774626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01910127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01681525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01691849
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08365083
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03399652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03890428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07290080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0358349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358349
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03464652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051545
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL ICE AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt051545
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051545
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03994623
IRS990/TotalAssetsEOYAmt03731821
IRS990/TotalAssetsGrp/BOYAmt03994623
IRS990/TotalAssetsGrp/EOYAmt03731821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061335
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01074643
IRS990/TotalFunctionalExpensesGrp/TotalAmt01263437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01878514
IRS990/TotalLiabilitiesEOYAmt01623736
IRS990/TotalLiabilitiesGrp/BOYAmt01878514
IRS990/TotalLiabilitiesGrp/EOYAmt01623736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02116108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02108083
IRS990/TotalOtherProgSrvcExpenseAmt0306250
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt04900
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012911
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017811
IRS990/TotalProgramServiceExpensesAmt01074643
IRS990/TotalProgramServiceRevenueAmt01206954
IRS990/TotalRevenueGrp/ExclusionAmt05601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01188475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01255411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03994622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03731819
IRS990/TravelGrp/ProgramServicesAmt03000
IRS990/TravelGrp/TotalAmt03000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CENTREICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
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/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/PreparationDt02021-12-30
ReturnHeader/ReturnTs02021-12-30T08:51:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,731,821
Liabilities
$1,623,736
Net assets
$2,108,083
Revenue
$1,255,411
Expenses
$1,263,437
Net income
-$8,026
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits