Civic Intelligence

Michigan Collegiate Telecomm Assn

990 • Fiscal year 2019 • EIN 38-2877846

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

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.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

14%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$180,766

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,439,766

Up $248,752 (+21%) from 2018

Net Assets

Up

$1,384,740

Up $242,439 (+21%) from 2018

Liabilities

Up

$55,026

Up $6,313 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$927,594

Up $18,744 (+2.1%) from 2018

Expenses

Down

$799,126

Down $24,176 (-2.9%) from 2018

Net Income

Up

$128,468

Up $42,920 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$1,439,766
Liabilities$55,026
Net Assets$1,384,740
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$927,594
Expenses$799,126
Net Income$128,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,134,709
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$747,300$886,229▲ $138,929
Savings and Temporary Cash Investments$130,640$233,487▲ $102,847
Cash and Non-Interest-Bearing Accounts$152,636$213,236▲ $60,600
Accounts Receivable$129,241$82,552▼ $46,689
Land, Buildings, and Equipment, Net$25,391$18,527▼ $6,864
Prepaid Expenses and Deferred Charges$3,103$3,032▼ $71
Total Assets$1,191,014$1,439,766▲ $248,752
Other Assets Total$2,703$2,703→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,713$30,793▼ $17,920
Deferred Revenue-$24,233-
Total Liabilities$48,713$55,026▲ $6,313
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,142,301$1,384,740▲ $242,439
Total Net Assets Fund Balance$1,142,301$1,384,740▲ $242,439
Total Liabilities and Net Assets / Fund Balance$1,191,014$1,439,766▲ $248,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,527$110,821$129,348
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim Von HoffCEOFT$156,356$24,410$180,766
Dr Dawn KaiserTreasurerPT$23,000-$23,000

Board Members and Trustees

NameTitle
Brad BouwkampPresident
Jeff CarpenterAt Large
Tom FieldAt Large
Rick HaugerudAt-large
Walt MagnussenPast Preside
Mark ReynoldsSecretary
Cedric BanksVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gary GreenConsultingPO BOX 303, Walloon Lake, MI 49796$115,488
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$859,797
Investment Income
$67,797
Other Revenue
$0
Change in Net Assets
$128,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$917,443
Revenue Not Reported on Financial Statements
$10,151
Revenue Not Reported on Form 990
$138,929
Total Revenue per Audited Statements
$1,056,372
Total Revenue per Form 990
$927,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,156
Other Expenses$385,970
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$171,727$32,039-$203,766
Other Salaries and Wages$79,856$88,963-$168,819
Fees for Services Other$145,125--$145,125
Occupancy$27,246$8,341-$35,587
Other Employee Benefits$13,178$17,541-$30,719
Information Technology-$19,823-$19,823
Advertising-$18,539-$18,539
Fees for Services Accounting-$15,555-$15,555
Office Expenses$9,627$2,948-$12,575
Depreciation Depletion$9,144$2,799-$11,943
Fees for Service Investment Mgmnt Fees-$10,151-$10,151
Pension Plan Contributions$3,741$6,111-$9,852
Conferences and Meetings$8,572--$8,572
Insurance-$4,460-$4,460
Fees for Services Legal-$1,231-$1,231
Other Expenses$1,021$4,258-$1,021
All Other Expenses-$963-$963
Total Functional Expenses$565,404$233,722$0$799,126

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$799,126
Expenses per Audited Statements$788,975
Total Expenses per Audited Statements$788,975
Expenses Not Reported on Financial Statements$10,151
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
Business relationship with 35% controlled entity
No
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
9897532424
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Von Hoff
Formed
1989
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5
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 145,125 0 0”

Raw XML AppendixShowing 400 of 419 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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IRS990/OccupancyGrp/TotalAmt035587
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IRS990/OfficeExpensesGrp/TotalAmt012575
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IRS990/OtherExpensesGrp/Desc2BAD DEBT
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0168819
IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03741
IRS990/PensionPlanContributionsGrp/TotalAmt09852
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYTotalRevenueAmt0908850
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110821
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010151
IRS990ScheduleD/ExpensesSubtotalAmt0788975
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt010151
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0138929
IRS990ScheduleD/RevenueNotReportedAmt0138929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010151
IRS990ScheduleD/RevenueSubtotalAmt0917443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018527
IRS990ScheduleD/TotalExpensesPerForm990Amt0799126
IRS990ScheduleD/TotalRevenuePerForm990Amt0927594
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788975
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015029
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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 145,125 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799126
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IRS990/TotalProgramServiceRevenueAmt0859797
IRS990/TotalReportableCompFromOrgAmt0179356
IRS990/TotalRevenueGrp/ExclusionAmt067797
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927594
IRS990/TotalVolunteersCnt08
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM VON HOFF
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0737A3B877C7B33C039D624E1942B5CD8B6791E98

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,766
Liabilities
$55,026
Net assets
$1,384,740
Revenue
$927,594
Expenses
$799,126
Net income
$128,468
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
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.93$0.80$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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