Civic Intelligence

Venture North Funding and Development

990 • Fiscal year 2018 • EIN 38-2857500

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileVENTURENORTHFUNDING.ORG
202 E Grandview ParkwayTraverse City, MI 49684

(231) 947-5075

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$180,610

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,417,946

Up $616,633 (+11%) from 2017

Net Assets

Up

$3,818,166

Up $335,380 (+9.6%) from 2017

Liabilities

Up

$2,599,780

Up $281,253 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Down

$752,492

Down $291,462 (-28%) from 2017

Expenses

Up

$417,112

Up $7,023 (+1.7%) from 2017

Net Income

Down

$335,380

Down $298,485 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,357,765Liabilities 2010: $250Net Assets 2010: $1,357,5152010Assets 2011: $1,398,671Liabilities 2011: $17,787Net Assets 2011: $1,380,8842011Assets 2012: $1,422,775Liabilities 2012: $4,501Net Assets 2012: $1,418,2742012Assets 2013: $1,545,694Liabilities 2013: $127,593Net Assets 2013: $1,418,1012013Assets 2014: $4,001,710Liabilities 2014: $2,041,520Net Assets 2014: $1,960,1902014Assets 2015: $4,723,107Liabilities 2015: $2,356,363Net Assets 2015: $2,366,7442015Assets 2016: $4,969,866Liabilities 2016: $2,120,945Net Assets 2016: $2,848,9212016Assets 2017: $5,801,313Liabilities 2017: $2,318,527Net Assets 2017: $3,482,7862017Assets 2018: $6,417,946Liabilities 2018: $2,599,780Net Assets 2018: $3,818,1662018Assets 2019: $6,216,596Liabilities 2019: $2,605,723Net Assets 2019: $3,610,8732019Assets 2020: $6,326,209Liabilities 2020: $3,020,516Net Assets 2020: $3,305,6932020Assets 2021: $6,401,052Liabilities 2021: $2,995,221Net Assets 2021: $3,405,8312021Assets 2022: $6,846,913Liabilities 2022: $3,048,580Net Assets 2022: $3,798,3332022Assets 2023: $7,381,749Liabilities 2023: $3,618,604Net Assets 2023: $3,763,1452023Assets 2024: $7,638,410Liabilities 2024: $3,722,821Net Assets 2024: $3,915,5892024

Highlighted filing

2018

Assets$6,417,946
Liabilities$2,599,780
Net Assets$3,818,166
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $33,8862010Expenses 2011: $92,2592011Expenses 2012: $21,5982012Revenue 2013: $31,818Expenses 2013: $31,991Net Income 2013: -$1732013Revenue 2014: $588,828Expenses 2014: $46,739Net Income 2014: $542,0892014Revenue 2015: $557,666Expenses 2015: $151,112Net Income 2015: $406,5542015Revenue 2016: $802,391Expenses 2016: $320,214Net Income 2016: $482,1772016Revenue 2017: $1,043,954Expenses 2017: $410,089Net Income 2017: $633,8652017Revenue 2018: $752,492Expenses 2018: $417,112Net Income 2018: $335,3802018Revenue 2019: $520,515Expenses 2019: $727,808Net Income 2019: -$207,2932019Revenue 2020: $971,490Expenses 2020: $1,276,670Net Income 2020: -$305,1802020Revenue 2021: $1,349,702Expenses 2021: $1,249,564Net Income 2021: $100,1382021Revenue 2022: $1,193,048Expenses 2022: $800,546Net Income 2022: $392,5022022Revenue 2023: $987,877Expenses 2023: $1,023,065Net Income 2023: -$35,1882023Revenue 2024: $1,178,560Expenses 2024: $1,026,116Net Income 2024: $152,4442024

Highlighted filing

2018

Revenue$752,492
Expenses$417,112
Net Income$335,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$752,492
Mission and Program Overview

Mission

We unlock the potential of under-resourced business owners and entrepreneurs through securing and deploying capital and technical support that contribute to vibrant businesses, positive economic impact, and strong, healthy communities throughout the 10-county northwest michigan region.

To facilitate economic development in the northwest michigan region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,695,336$3,370,672▲ $675,336
Other Notes and Loans Receivable, Net$3,066,199$2,916,535▼ $149,664
Investments Other Securities-$100,000-
Accounts Receivable$22,453$15,811▼ $6,642
Land, Buildings, and Equipment, Net$16,815$13,275▼ $3,540
Prepaid Expenses and Deferred Charges$510$1,653▲ $1,143
Total Assets$5,801,313$6,417,946▲ $616,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,166,615$1,653,505▲ $486,890
Other Liabilities$1,122,913$926,962▼ $195,951
Deferred Revenue$17,300$11,000▼ $6,300
Accounts Payable and Accrued Expenses$11,699$8,313▼ $3,386
Total Liabilities$2,318,527$2,599,780▲ $281,253
Net Assets / Fund Balance
Unrestricted Net Assets$3,477,786$3,813,916▲ $336,130
Temporarily Rstr Net Assets$5,000$4,250▼ $750
Total Net Assets Fund Balance$3,482,786$3,818,166▲ $335,380
Total Liabilities and Net Assets / Fund Balance$5,801,313$6,417,946▲ $616,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,275$4,425$17,700
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Remos LenioImmediate Past Chair
Doug LucianiPresident / CEO
Fred TurcotteVice Chair
Paul BrittenVice Chair
Bob BrickDirector
Laura ReznichDirector
Laura TrudeauDirector
Mark HeplerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$509,918
Program Service Revenue
$88,896
Investment Income
$142,828
Other Revenue
$10,850
All Other Contributions
$174,080
Change in Net Assets
$335,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$752,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$752,492
Total Revenue per Form 990
$752,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,993
Other Expenses$142,119
Total Fundraising Expense$99,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,054$3,964$70,975$274,993
Fees for Services Management$68,658$1,200$21,484$91,342
Interest$22,381$13$226$22,620
Travel$6,981$138$2,478$9,597
Occupancy$4,047$80$1,436$5,563
Depreciation Depletion$2,575$51$914$3,540
Office Expenses$1,209$23$429$1,661
Advertising$1,152$23$409$1,584
Insurance$581$11$206$798
Other Expenses$559$11$198$768
Total Functional Expenses$311,577$5,582$99,953$417,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,112
Total Expenses per Audited Statements$417,112
Total Expenses per Form 990$417,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$890,755
Fiduciary Agent Liability$33,830
Due to Affiliates and Related Parties$2,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The form 990 is provided to the finance commitee for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to complete a conflict of interest disclosure form every year. These forms are reviewed by staff and any possible conflicts are then brought to the attention of the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Venture North Funding and Development
EIN
38-2857500
Phone
2319475075
Address
202 E GRANDVIEW PARKWAY, TRAVERSE CITY, MI 49684

Signing Officer

Name
Warren Call
Title
President/CEO
Phone
2319957113
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Call
Formed
2015
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 7

“The organization leases employees from traverseconnect, a related organization.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for the oversight and selection of the auditors.”

Financial Statement Notes

PART X, LINE 2:

“Venture north funding and development are exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Venture north funding and development has no business income unrelated to their exempt purposes and therefore, have not filed income tax returns in any state jurisdiction. With few execeptions, the organization is no longer subject to us federal tax examinations by tax authorities for years before 2015.”

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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010850
IRS990/OtherRevenueTotalAmt010850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03964
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274993
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03066199
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02916535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01653
IRS990/PrincipalOfficerNm0WARREN CALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0LOAN APPLICATION & ADM
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117571
IRS990/ProgSrvcAccomActy2Grp/Desc0VENTURE NORTH HAS CONTRACTED WITH MI-SBDC TO PROVIDE BUSINESSES WITH MULTIPLE SERVICES AND RESOURCES THAT PROMOTE GROWTH, IMPROVE PROCESSES, INCREASE SALES AND BECOME A THRIVING BUSINESS. SERVED 15 BUSINESSES IN 2018
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020571
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752280
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101199
IRS990/PYOtherExpensesAmt0178846
IRS990/PYOtherRevenueAmt06780
IRS990/PYProgramServiceRevenueAmt0183695
IRS990/PYRevenuesLessExpensesAmt0633865
IRS990/PYSalariesCompEmpBnftPaidAmt0231243
IRS990/PYTotalExpensesAmt0410089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01043954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0540163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02695336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03370672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0752280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0575706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0322596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02711255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0521694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0521694
IRS990ScheduleA/InvestmentIncomeCYPct00.14390
IRS990ScheduleA/InvestmentIncomePYPct00.13680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85610
IRS990ScheduleA/PublicSupportPY509Pct00.86320
IRS990ScheduleA/PublicSupportTotal509Amt03102861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0598814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0935975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0551943
IRS990ScheduleA/Total509Grp/TotalAmt03102861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0741642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01037174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0802391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0454520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03624555
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0417112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2890755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIDUCIARY AGENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES AND RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0752492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0VENTURE NORTH FUNDING AND DEVELOPMENT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. VENTURE NORTH FUNDING AND DEVELOPMENT HAS NO BUSINESS INCOME UNRELATED TO THEIR EXEMPT PURPOSES AND THEREFORE, HAVE NOT FILED INCOME TAX RETURNS IN ANY STATE JURISDICTION. WITH FEW EXECEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO US FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013275
IRS990ScheduleD/TotalExpensesPerForm990Amt0417112
IRS990ScheduleD/TotalLiabilityAmt0926962
IRS990ScheduleD/TotalRevenuePerForm990Amt0752492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417112
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0168626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG LUCIANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0180610
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FINANCE COMMITEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EVERY YEAR. THESE FORMS ARE REVIEWED BY STAFF AND ANY POSSIBLE CONFLICTS ARE THEN BROUGHT TO THE ATTENTION OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION LEASES EMPLOYEES FROM TRAVERSECONNECT, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT AND SELECTION OF THE AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,417,946
Liabilities
$2,599,780
Net assets
$3,818,166
Revenue
$752,492
Expenses
$417,112
Net income
$335,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$3.72$3.92$1.18$1.03$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$3.62$3.76$0.99$1.02$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$3.05$3.80$1.19$0.80$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$3.00$3.41$1.35$1.25$0.10
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.33$3.02$3.31$0.97$1.28$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$2.61$3.61$0.52$0.73$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.42$2.60$3.82$0.75$0.42$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.32$3.48$1.04$0.41$0.63
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$2.12$2.85$0.80$0.32$0.48
2015Summary only. Only limited summary data is available for this year.$4.72$2.36$2.37$0.56$0.15$0.41
2014Detailed filing. Detailed filing data is available for this year.$4.00$2.04$1.96$0.59$0.05$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.13$1.42$0.03$0.03$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.03
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