Civic Intelligence

Michigan Collegiate Telecomm Assn

990 • Fiscal year 2023 • EIN 38-2877846

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

Organization ProfileMICTATECH.ORG
4352 Bay Road Suite 207Saginaw, MI 48603

(888) 964-2227

Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.06x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$182,381

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-12%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$972,123

Down $4,374 (-0.4%) from 2022

Net Assets

Up

$935,218

Up $10,465 (+1.1%) from 2022

Liabilities

Down

$36,905

Down $14,839 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin40th percentile

Revenue

Down

$611,659

Down $80,811 (-12%) from 2022

Expenses

Down

$610,688

Down $18,731 (-3.0%) from 2022

Net Income

Down

$971

Down $62,080 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$972,123
Liabilities$36,905
Net Assets$935,218
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$611,659
Expenses$610,688
Net Income$971
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$654,357
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$617,230$671,025▲ $53,795
Savings and Temporary Cash Investments$136,681$138,413▲ $1,732
Cash and Non-Interest-Bearing Accounts$136,253$112,774▼ $23,479
Accounts Receivable$81,773$46,597▼ $35,176
Prepaid Expenses and Deferred Charges$2,689$2,806▲ $117
Land, Buildings, and Equipment, Net$1,871$508▼ $1,363
Total Assets$976,497$972,123▼ $4,374
Liabilities
Deferred Revenue$20,142$20,292▲ $150
Accounts Payable and Accrued Expenses$31,602$16,613▼ $14,989
Total Liabilities$51,744$36,905▼ $14,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$924,753$935,218▲ $10,465
Total Net Assets Fund Balance$924,753$935,218▲ $10,465
Total Liabilities and Net Assets / Fund Balance$976,497$972,123▼ $4,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$508$88,423$88,931
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim Von HoffCEOFT$156,052$26,329$182,381
Dr Dawn KaiserSecretary/trPT$18,000-$18,000

Board Members and Trustees

NameTitle
Cedric BanksPresident
Kyle MorrisonAt Large
Craig FilippiniAt-large
Thomas Pellizzi JrAt-large
Brad BouwkampPast Preside
Walt MagnussenPast Preside
Rick HaugerudVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Gary GreenConsultingPO BOX 303, Walloon Lake, MI 49796$115,864
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,858
Investment Income
$51,801
Other Revenue
$0
Change in Net Assets
$971

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,890
Revenue Not Reported on Financial Statements
$5,769
Revenue Not Reported on Form 990
$9,494
Total Revenue per Audited Statements
$615,384
Total Revenue per Form 990
$611,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,631
Other Expenses$232,057
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$173,261$9,119-$182,380
Fees for Services Other$137,014--$137,014
Other Salaries and Wages$22,454$96,821-$119,275
Payroll Taxes$28,121$17,236-$45,357
Other Employee Benefits$5,330$23,337-$28,667
Advertising-$27,820-$27,820
Fees for Services Accounting-$19,516-$19,516
Information Technology-$16,681-$16,681
Office Expenses$4,739$4,944-$9,683
Fees for Service Investment Mgmnt Fees-$5,769-$5,769
Insurance-$3,821-$3,821
Pension Plan Contributions$588$2,364-$2,952
Occupancy$1,748$1,141-$2,889
Other Expenses$1,650--$1,650
Fees for Services Legal-$1,648-$1,648
Depreciation Depletion$845$518-$1,363
Conferences and Meetings-$403-$403
Total Functional Expenses$379,550$231,138$0$610,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$610,688
Expenses per Audited Statements$604,919
Total Expenses per Audited Statements$604,919
Expenses Not Reported on Financial Statements$5,769
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
4352 BAY ROAD SUITE 207, SAGINAW, MI 48603

Signing Officer

Name
Tim Von Hoff
Title
CEO
Phone
9897532424
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Von Hoff
Formed
1989
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
4
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 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.”

Form 990, Part IX, Line 11G

“Contracted services 137,014 0 0”

Raw XML AppendixShowing 400 of 407 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/TotalBookValueLandBuildingsAmt0508
IRS990ScheduleD/TotalExpensesPerForm990Amt0610688
IRS990ScheduleD/TotalRevenuePerForm990Amt0611659
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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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 137,014 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0true
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN R DIXON

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,123
Liabilities
$36,905
Net assets
$935,218
Revenue
$611,659
Expenses
$610,688
Net income
$971
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
2023Detailed filing. Detailed filing data is available for this year.$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
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