Civic Intelligence

Title Track

990EZ • Fiscal year 2017 • EIN 38-2742032

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

1308 Neahtawanta RoadTraverse City, MI 49686

(231) 228-7316

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

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 57.4% of source-year revenue.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$42,927

Up $13,409 (+45%) from 2016

Net Assets

$42,927

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$83,619

Up $3,935 (+4.9%) from 2016

Expenses

Down

$70,210

Down $7,479 (-9.6%) from 2016

Net Income

Up

$13,409

Up $11,414 (+572%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $33,762Liabilities 2014: $02014Assets 2016: $29,518Liabilities 2016: $02016Assets 2017: $42,927Liabilities 2017: $0Net Assets 2017: $42,9272017Assets 2018: $36,150Liabilities 2018: $0Net Assets 2018: $36,1502018Assets 2019: $78,498Liabilities 2019: $0Net Assets 2019: $78,4982019Assets 2020: $88,091Liabilities 2020: $0Net Assets 2020: $88,0912020Assets 2021: $85,302Liabilities 2021: $142Net Assets 2021: $85,1602021Assets 2022: $111,241Liabilities 2022: $0Net Assets 2022: $111,2412022Assets 2023: $138,672Liabilities 2023: $0Net Assets 2023: $138,6722023

Highlighted filing

2017

Assets$42,927
Liabilities$0
Net Assets$42,927

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $72,598Expenses 2014: $78,625Net Income 2014: -$6,0272014Revenue 2016: $79,684Expenses 2016: $77,689Net Income 2016: $1,9952016Revenue 2017: $83,619Expenses 2017: $70,210Net Income 2017: $13,4092017Revenue 2018: $75,886Expenses 2018: $82,663Net Income 2018: -$6,7772018Revenue 2019: $131,014Expenses 2019: $88,666Net Income 2019: $42,3482019Revenue 2020: $172,441Expenses 2020: $162,848Net Income 2020: $9,5932020Revenue 2021: $251,226Expenses 2021: $254,157Net Income 2021: -$2,9312021Revenue 2022: $260,022Expenses 2022: $233,941Net Income 2022: $26,0812022Revenue 2023: $225,691Expenses 2023: $198,260Net Income 2023: $27,4312023

Highlighted filing

2017

Revenue$83,619
Expenses$70,210
Net Income$13,409
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$83,619
Mission and Program Overview

Mission

Engaging creative practice to build resilient social-ecological systems that support clean water, racial equity, and youth empowerment.

The organization's mission is to create collaborative environments through conducting workshops on local and global issues as well as by providing consulting to individuals and groups.

Program Services

DescriptionGrantsExpenses
Multiple workshops are offered weekly that are conducted in order to help create collaborative environments$31,708-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Van VleckExecutive DirectorPT$48,000-$48,000
David KrumlaufPresident-$0--
Joan D'ArgoSecretary-$0--
Bree CarscaddenTreasurer-$0--
Nancy GallapherDirector-$0--
Stephanie MillsDirector-$0--
Jeff AndersonDirector-$0--
Sandi McArthurDirector-$0--
Robert TinkerDirector-$0--
Terry Donahue CousinsDirector-$0--
Stephen CousinsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neahtawanta Research & Education Center
EIN
38-2742032
Phone
2312287316
Address
1308 Neahtawanta Road, Traverse City, MI 49686

Signing Officer

Name
Sally Van Vleck
Title
Executive Director
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Current Consulting PLLC
Address
1129 Woodmere Ave Suite J, Traverse City, MI 49686
Preparer
Brian Beckwith
Phone
2317144745
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $700

Other Expenses.1002

Office Expenses $1453

Other Expenses.1012

Insurance $550

Other Expenses.1

Workshops $7708

Other Expenses.3

Subscriptions $217

Other Expenses.4

Miscellaneous $120

Raw XML Appendix195 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Tinker
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Stephen Cousins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010748
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031708
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079033
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315271
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04570
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt08475
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083603
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Workshops $7708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Subscriptions $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Van Vleck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neahtawanta Research & Education Center
ReturnHeader/Filer/BusinessNameControlTxt0NEAH
ReturnHeader/Filer/EIN0382742032
ReturnHeader/Filer/PhoneNum02312287316
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 Neahtawanta Road
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815169102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Current Consulting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01129 Woodmere Ave Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02317144745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Beckwith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T09:55:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings