Civic Intelligence

Michigan Collegiate Telecomm Assn

990 • Fiscal year 2018 • EIN 38-2877846

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileMICTATECH.ORG
4805 Towne Centre Suite 100Saginaw, MI 48604

(888) 964-2227

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

9.4%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

62nd percentile

6.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

27%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,191,014

Up $68,059 (+6.1%) from 2017

Net Assets

Up

$1,142,301

Up $71,721 (+6.7%) from 2017

Liabilities

Down

$48,713

Down $3,662 (-7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Up

$908,850

Up $192,980 (+27%) from 2017

Expenses

Up

$823,302

Up $30,557 (+3.9%) from 2017

Net Income

Up

$85,548

Up $162,423 (+211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $963,389Liabilities 2010: $398,963Net Assets 2010: $564,4262010Assets 2011: $923,716Liabilities 2011: $51,552Net Assets 2011: $872,1642011Assets 2012: $1,177,530Liabilities 2012: $76,789Net Assets 2012: $1,100,7412012Assets 2013: $1,251,929Liabilities 2013: $79,959Net Assets 2013: $1,171,9702013Assets 2014: $1,228,379Liabilities 2014: $49,751Net Assets 2014: $1,178,6282014Assets 2015: $1,147,236Liabilities 2015: $37,833Net Assets 2015: $1,109,4032015Assets 2016: $1,067,309Liabilities 2016: $55,193Net Assets 2016: $1,012,1162016Assets 2017: $1,122,955Liabilities 2017: $52,375Net Assets 2017: $1,070,5802017Assets 2018: $1,191,014Liabilities 2018: $48,713Net Assets 2018: $1,142,3012018Assets 2019: $1,439,766Liabilities 2019: $55,026Net Assets 2019: $1,384,7402019Assets 2020: $1,260,482Liabilities 2020: $56,712Net Assets 2020: $1,203,7702020Assets 2021: $1,136,667Liabilities 2021: $58,770Net Assets 2021: $1,077,8972021Assets 2022: $976,497Liabilities 2022: $51,744Net Assets 2022: $924,7532022Assets 2023: $972,123Liabilities 2023: $36,905Net Assets 2023: $935,2182023Assets 2024: $940,813Liabilities 2024: $44,397Net Assets 2024: $896,4162024

Highlighted filing

2018

Assets$1,191,014
Liabilities$48,713
Net Assets$1,142,301
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,548,9972010Expenses 2011: $937,5222011Revenue 2012: $1,179,225Expenses 2012: $956,946Net Income 2012: $222,2792012Revenue 2013: $1,013,134Expenses 2013: $947,478Net Income 2013: $65,6562013Revenue 2014: $971,987Expenses 2014: $985,009Net Income 2014: -$13,0222014Revenue 2015: $858,993Expenses 2015: $914,448Net Income 2015: -$55,4552015Revenue 2016: $778,712Expenses 2016: $851,473Net Income 2016: -$72,7612016Revenue 2017: $715,870Expenses 2017: $792,745Net Income 2017: -$76,8752017Revenue 2018: $908,850Expenses 2018: $823,302Net Income 2018: $85,5482018Revenue 2019: $927,594Expenses 2019: $799,126Net Income 2019: $128,4682019Revenue 2020: $587,389Expenses 2020: $693,078Net Income 2020: -$105,6892020Revenue 2021: $521,440Expenses 2021: $702,343Net Income 2021: -$180,9032021Revenue 2022: $692,470Expenses 2022: $629,419Net Income 2022: $63,0512022Revenue 2023: $611,659Expenses 2023: $610,688Net Income 2023: $9712023Revenue 2024: $575,391Expenses 2024: $563,001Net Income 2024: $12,3902024

Highlighted filing

2018

Revenue$908,850
Expenses$823,302
Net Income$85,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,118,235
Mission and Program Overview

Mission

The corporation is organized for the purpose of identifying and resolving common telecommunication issues and problems; providing a clearing house of information relative to telecommunications; gaining information on new telecommunication products and services; improving the level of competency and enhancing the development of professional status of the member college and university administrators; influencing the development of telecommunication services to members at reduced costs and improved quality; participating in governmental and regulatory proceedings affecting the telecommunication issues; otherwise promoting the common telecommunications interests of the membership; and conducting any and all activities necessary or incidental to the foregoing purpose.

The corporation is organized for the purpose of identifying and resolving common telecommunication issues and problems; providing a clearing house of information relative to telecommunications; gaining information on new telecommunication products and services; improving the level of competency and enhancing the development of professional status of the member college and university administrators; influencing the developemnt of telecommunication services to members at reduced costs and improved quality; participating in governmental and regulatory proceedings affecting the telecommunication issues; otherwise promoting the common telecommunications interests of the membership; and conducting any and all activities necessary or incidental to the foregoing purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$765,178$747,300▼ $17,878
Cash and Non-Interest-Bearing Accounts$79,401$152,636▲ $73,235
Savings and Temporary Cash Investments$122,613$130,640▲ $8,027
Accounts Receivable$112,096$129,241▲ $17,145
Land, Buildings, and Equipment, Net$37,877$25,391▼ $12,486
Prepaid Expenses and Deferred Charges$3,087$3,103▲ $16
Total Assets$1,122,955$1,191,014▲ $68,059
Other Assets Total$2,703$2,703→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,475$48,713▲ $10,238
Grants Payable$13,900--
Total Liabilities$52,375$48,713▼ $3,662
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,580$1,142,301▲ $71,721
Total Net Assets Fund Balance$1,070,580$1,142,301▲ $71,721
Total Liabilities and Net Assets / Fund Balance$1,122,955$1,191,014▲ $68,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,391$98,878$124,269
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim Von HoffCEOFT$151,249$22,915$174,164
Dr Dawn KaiserTreasurerPT$22,000-$22,000

Board Members and Trustees

NameTitle
Jeff CarpenterAt Large
Tom FieldAt Large
John WindhausenAt-large
Rick HaugerudAt-large
Walt MagnussenPast Preside
Brad BouwkampPresdient
Mark ReynoldsSecretary
Cedric BanksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$876,954
Investment Income
$31,896
Other Revenue
$0
Change in Net Assets
$85,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,981
Revenue Not Reported on Financial Statements
$9,869
Revenue Not Reported on Form 990
$-17,878
Total Revenue per Audited Statements
$881,103
Total Revenue per Form 990
$908,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,489
Salaries, Compensation, and Employee Benefits$394,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$196,164
Other Salaries and Wages---$163,437
Fees for Services Other---$137,420
Occupancy---$38,791
Advertising---$29,000
Other Employee Benefits---$27,068
Information Technology---$26,544
Depreciation Depletion---$18,727
Fees for Services Accounting---$15,025
Office Expenses---$12,586
Fees for Service Investment Mgmnt Fees---$9,869
Pension Plan Contributions---$8,144
Insurance---$4,458
Fees for Services Legal---$2,856
Conferences and Meetings---$2,139
Travel---$2,072
Other Expenses---$1,251
All Other Expenses---$877
Total Functional Expenses$0$0$0$823,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$823,302
Expenses per Audited Statements$809,382
Total Expenses per Audited Statements$809,382
Expenses Not Reported on Financial Statements$13,920
Other Expense Adjustments$4,051
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6

“Each member selects a voting representative to vote on directors”

Form 990, Page 6, Part VI, Line 7A

“Each member selects a voting representative to vote on directors”

Form 990, Page 6, Part VI, Line 11B

“Management reviews 990 prior to filing and a copy is provided to the board after filing.”

Form 990, Page 6, Part VI, Line 12C

“All conflicts of interest are taken to the board and recorded in the minutes of the meeting at which they are discussed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee formed to determine appropriate compensation, which is then approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation committee formed to determine appropriate compensation.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Micta
EIN
38-2877846
Phone
8889642227
Address
4805 TOWNE CENTRE SUITE 100, SAGINAW, MI 48604

Signing Officer

Name
Tim Von Hoff
Title
CEO
Phone
9897532655
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Von Hoff
Formed
1989
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
8
Volunteers
8

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is organized for the purpose of identifying and resolving common telecommunication issues and problems; providing a clearing house of information relative to telecommunications; gaining information on new telecommunication products and services; improving the level of competency and enhancing the development of professional status of the member college and university administrators; influencing the developemnt of telecommunication services to members at reduced costs and improved quality; participating in governmental and regulatory proceedings affecting the telecommunication issues; otherwise promoting the common telecommunications interests of the membership; and conducting any and all activities necessary or incidental to the foregoing purpose.”

Form 990, Part IX, Line 11G

“Contracted services 137,420 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 4,051”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4,051”

Raw XML Appendix399 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,051
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SELECTS A VOTING REPRESENTATIVE TO VOTE ON DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER SELECTS A VOTING REPRESENTATIVE TO VOTE ON DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS 990 PRIOR TO FILING AND A COPY IS PROVIDED TO THE BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CONFLICTS OF INTEREST ARE TAKEN TO THE BOARD AND RECORDED IN THE MINUTES OF THE MEETING AT WHICH THEY ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION COMMITTEE FORMED TO DETERMINE APPROPRIATE COMPENSATION, WHICH IS THEN APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION COMMITTEE FORMED TO DETERMINE APPROPRIATE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACTED SERVICES 137,420 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 4,051
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908850
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191014
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM VON HOFF
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,191,014
Liabilities
$48,713
Net assets
$1,142,301
Revenue
$908,850
Expenses
$823,302
Net income
$85,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.58$0.56$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.94$0.61$0.61$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.05$0.92$0.69$0.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.52$0.70$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$0.59$0.69$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.38$0.93$0.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.91$0.82$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$0.72$0.79$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.78$0.85$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$0.86$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$0.97$0.99$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.08$1.17$1.01$0.95$0.07
2012Summary only. Only limited summary data is available for this year.$1.18$0.08$1.10$1.18$0.96$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.05$0.87$0.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.40$0.56$1.55