Civic Intelligence

Title Track

990EZ • Fiscal year 2018 • EIN 38-2742032

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 63.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$36,150

Down $6,777 (-16%) from 2017

Net Assets

Down

$36,150

Down $6,777 (-16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$75,886

Down $7,733 (-9.2%) from 2017

Expenses

Up

$82,663

Up $12,453 (+18%) from 2017

Net Income

Down

-$6,777

Down $20,186 (-151%) from 2017

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

2018

Assets$36,150
Liabilities$0
Net Assets$36,150

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

2018

Revenue$75,886
Expenses$82,663
Net Income-$6,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$75,886
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$39,223-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sally Van VleckExecutive DirectorPT$48,000-$48,000
Bree CarscaddenTreasurer-$1,800-$1,800
David KrumlaufPresident-$0--
Joan D'ArgoSecretary-$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
2019-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Current Consulting PLLC
Address
PO Box 6224, Traverse City, MI 49696
Preparer
Brian Beckwith
Phone
2317144745
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $250

Other Expenses.1002

Office Expenses $1518

Other Expenses.1003

Information Technology $1934

Other Expenses.1005

Travel $1185

Other Expenses.1012

Insurance $552

Other Expenses.1

Workshops $15223

Other Expenses.2

Contract Labor $2610

Other Expenses.3

Miscellaneous $209

Other Expenses.5

Supplies $20

Raw XML Appendix202 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nrec.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016353
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workshops $15223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $2610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Van Vleck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/AddressLine1Txt0PO Box 6224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049696
ReturnHeader/PreparerPersonGrp/PhoneNum02317144745
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Beckwith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-20T16:20:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings