Civic Intelligence

Educational Technology Organization of Michigan

990EZ • Fiscal year 2017 • EIN 38-2432098

Feb 01, 2016 to Jan 31, 2017 • Filed on May 14, 2017

C/O Wscc 3000 N StilesScottville, MI 49454

(231) 843-5830

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$113,603

Up $4,282 (+3.9%) from 2016

Net Assets

$113,603

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$41,059

Up $6,859 (+20%) from 2016

Expenses

Up

$36,777

Up $5,260 (+17%) from 2016

Net Income

Up

$4,282

Up $1,599 (+60%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $99,527Liabilities 2012: $9172012Assets 2013: $105,171Liabilities 2013: $02013Assets 2014: $104,885Liabilities 2014: $02014Assets 2015: $106,638Liabilities 2015: $02015Assets 2016: $109,321Liabilities 2016: $02016Assets 2017: $113,603Liabilities 2017: $0Net Assets 2017: $113,6032017Assets 2018: $124,228Liabilities 2018: $0Net Assets 2018: $124,2282018Assets 2019: $132,244Liabilities 2019: $0Net Assets 2019: $132,2442019Assets 2020: $130,370Liabilities 2020: $200Net Assets 2020: $130,1702020Assets 2021: $169,722Liabilities 2021: $350Net Assets 2021: $169,3722021

Highlighted filing

2017

Assets$113,603
Liabilities$0
Net Assets$113,603

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $58,348Expenses 2012: $38,049Net Income 2012: $20,2992012Revenue 2013: $49,665Expenses 2013: $43,104Net Income 2013: $6,5612013Revenue 2014: $38,313Expenses 2014: $38,599Net Income 2014: -$2862014Revenue 2015: $30,174Expenses 2015: $28,421Net Income 2015: $1,7532015Revenue 2016: $34,200Expenses 2016: $31,517Net Income 2016: $2,6832016Revenue 2017: $41,059Expenses 2017: $36,777Net Income 2017: $4,2822017Revenue 2018: $39,609Expenses 2018: $28,984Net Income 2018: $10,6252018Revenue 2019: $44,350Expenses 2019: $36,334Net Income 2019: $8,0162019Revenue 2020: $48,878Expenses 2020: $50,952Net Income 2020: -$2,0742020Revenue 2021: $135,798Expenses 2021: $96,596Net Income 2021: $39,2022021

Highlighted filing

2017

Revenue$41,059
Expenses$36,777
Net Income$4,282
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$41,059
Mission and Program Overview

Mission

To provide telecourse education to member schools.

Program Services

DescriptionGrantsExpenses
LICENSE & ENROLLMENT SERVICES ARE AVAILABLE TO MEMBER SCHOOLS FOR EDUCATIONAL TELECOURSES.-$26,107
CONFERENCE, WORKSHOPS AND MEMBERSHIP MEETINGS DESIGNED TO INFORM MEMBERS OF INNOVATIONS AND PROVIDE A FORUM TO EXCHANGE INSTRUCTIONAL TECHNOLOGY.-$9,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN WIETECHAPresidentPT$0--
CARL WECKERLEPresident El-$0--
SHAE LYNN LONG-KISHPast Preside-$0--
MARGARET BOURCIERTreasurer-$0--
ERIC KUNNENSecretary-$0--
ADAM CLOUTIERTrustee-$0--
RONDA EDWARDSTrusteePT$0--
STACY WHIDDONTrustee-$0--
PATTI DAVIDSONExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Educational Technology Organization
EIN
38-2432098
Phone
2318435830
Address
C/O WSCC 3000 N STILES, SCOTTVILLE, MI 49454

Signing Officer

Name
Patti Davidson
Title
Executive Director
Phone
2318435830
Signed
2017-05-14

Preparer

Firm
Lake Michigan CPA Services Plc
Address
317 S JAMES ST, LUDINGTON, MI 49431-2105
Preparer
Sarah Kanitz
Phone
2318434085
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 337 9,620 itc membership 495 total 10,452

Form 990-ez, Part II, Line 24

Accounts receivable 250 3,010 total 250 3,010

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATTI DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02318435830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 N STILES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04282
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113603
IRS990EZ/GrossReceiptsAmt041059
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0121
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109321
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109321
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113603
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt66.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN WIETECHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL WECKERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAE LYNN LONG-KISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET BOURCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC KUNNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM CLOUTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RONDA EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACY WHIDDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATTI DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03010
IRS990EZ/OtherExpensesTotalAmt010452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TELECOURSE EDUCATION TO MEMBER SCHOOLS.
IRS990EZ/ProgramServiceRevenueAmt035688
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LICENSE & ENROLLMENT SERVICES ARE AVAILABLE TO MEMBER SCHOOLS FOR EDUCATIONAL TELECOURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONFERENCE, WORKSHOPS AND MEMBERSHIP MEETINGS DESIGNED TO INFORM MEMBERS OF INNOVATIONS AND PROVIDE A FORUM TO EXCHANGE INSTRUCTIONAL TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036777
IRS990EZ/TotalProgramServiceExpensesAmt035727
IRS990EZ/TotalRevenueAmt041059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETOM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt07220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt07220
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt07328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt07328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt06944
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt036040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt0228825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056471
IRS990ScheduleA/Total509Grp/TotalAmt0228825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 337 9,620 ITC MEMBERSHIP 495 TOTAL 10,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 250 3,010 TOTAL 250 3,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02318435830
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL TECHNOLOGY ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0382432098
ReturnHeader/Filer/PhoneNum02318435830
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WSCC 3000 N STILES
ReturnHeader/Filer/USAddress/CityNm0SCOTTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBDDC61FF18B88B5817F0749F32D62E935CE172D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBDDC61FF18B88B5817F0749F32D62E935CE172D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203668728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE MICHIGAN CPA SERVICES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 S JAMES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUDINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494312105
ReturnHeader/PreparerPersonGrp/PhoneNum02318434085
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH KANITZ
ReturnHeader/ReturnTs02017-05-14T11:48:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings