Civic Intelligence

Land Information Access Association

990 • Fiscal year 2013 • EIN 38-3135600

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization ProfileWWW.LIAA.ORG WWW.TACM.TV WWW.UPNORTHMEDIA.ORG

View Organization Page

324 Munson AvenueTraverse City, MI 49686
Siviq Scores

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

Liabilities / Assets

71st percentile

0.37x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.55x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,137,952

Down $71,497 (-5.9%) from 2012

Net Assets

Down

$719,776

Down $175,050 (-20%) from 2012

Liabilities

Up

$418,176

Up $103,553 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Down

$756,946

Down $364,154 (-32%) from 2012

Expenses

Up

$957,318

Up $83,162 (+9.5%) from 2012

Net Income

Down

-$200,372

Down $447,316 (-181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $969,155Liabilities 2011: $325,324Net Assets 2011: $643,8312011Assets 2012: $1,209,449Liabilities 2012: $314,623Net Assets 2012: $894,8262012Assets 2013: $1,137,952Liabilities 2013: $418,176Net Assets 2013: $719,7762013Assets 2014: $1,029,589Liabilities 2014: $381,282Net Assets 2014: $648,3072014Assets 2015: $1,002,606Liabilities 2015: $359,533Net Assets 2015: $643,0732015Assets 2016: $987,638Liabilities 2016: $372,554Net Assets 2016: $615,0842016Assets 2017: $909,328Liabilities 2017: $326,715Net Assets 2017: $582,6132017Assets 2018: $848,579Liabilities 2018: $345,305Net Assets 2018: $503,2742018Assets 2019: $769,304Liabilities 2019: $349,130Net Assets 2019: $420,1742019Assets 2020: $801,453Liabilities 2020: $325,961Net Assets 2020: $475,4922020Assets 2021: $746,381Liabilities 2021: $312,070Net Assets 2021: $434,3112021Assets 2022: $761,812Liabilities 2022: $296,051Net Assets 2022: $465,7612022Assets 2023: $711,048Liabilities 2023: $298,430Net Assets 2023: $412,6182023Assets 2024: $642,910Liabilities 2024: $119,002Net Assets 2024: $523,9082024

Highlighted filing

2013

Assets$1,137,952
Liabilities$418,176
Net Assets$719,776
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $828,3242011Revenue 2012: $1,121,100Expenses 2012: $874,156Net Income 2012: $246,9442012Revenue 2013: $756,946Expenses 2013: $957,318Net Income 2013: -$200,3722013Revenue 2014: $894,011Expenses 2014: $976,484Net Income 2014: -$82,4732014Revenue 2015: $1,011,469Expenses 2015: $1,016,703Net Income 2015: -$5,2342015Revenue 2016: $1,004,223Expenses 2016: $1,032,212Net Income 2016: -$27,9892016Revenue 2017: $1,047,163Expenses 2017: $1,079,634Net Income 2017: -$32,4712017Revenue 2018: $670,665Expenses 2018: $750,004Net Income 2018: -$79,3392018Revenue 2019: $724,378Expenses 2019: $807,478Net Income 2019: -$83,1002019Revenue 2020: $744,706Expenses 2020: $689,388Net Income 2020: $55,3182020Revenue 2021: $599,275Expenses 2021: $640,456Net Income 2021: -$41,1812021Revenue 2022: $738,464Expenses 2022: $707,014Net Income 2022: $31,4502022Revenue 2023: $631,495Expenses 2023: $684,638Net Income 2023: -$53,1432023Revenue 2024: $709,610Expenses 2024: $598,320Net Income 2024: $111,2902024

Highlighted filing

2013

Revenue$756,946
Expenses$957,318
Net Income-$200,372
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$783,760
Mission and Program Overview

Mission

Liaa is a community service organization working to increase the sustainability of communities and expand civic engagement. Our mission statement is: helping people to shape better communities through: participation, education, information and effective use of technology.

Major Activities

Activity 2
The upnorth media center exists to support participation in the creation, production & distribution of audio and video media, which promotes and celebrates local achievements, community education, civic engagement, local culture & art appreciation and individual expression. The media center provides public education classes in video production & technical support & cablecast services to citizens, local goverments & non-profits in the 11 county viewing area of the public access television stations - upnorth 97 & govt 99 (analog) and 992 and 994 (digital). Citizens are encouraged to participate in this non-commercial communications medium to express themselves & celebrate their communities. Currently, we have about 550 registered volunteer producers, 297 certified field producers & 124 certified studio producers. Additionally, 32 non-profit organizations are members.
Activity 3
Fresh food partnership is dedicated to providing fresh and nutritious, locally-grown fruits and vegetables to people in need throughout northwest lower michigan. We work with over 30 food pantries, shelters and community meal programs to deliver fresh foods to hungry people in antrim, benzie, grand traverse, kalkaska and leelanau counties. We distributed over 72,000 pounds of food using 25 volunteers. Our mission is two fold as in addition to providing fresh food we are dedicated to supporting local agriculture by purchasing directly from over two dozen local growers adding to their economic viability. From march 2012 - march 2013, we partnered with the traverse health clinic on a project that "prescribes" fresh food to patients they refer to us. This pilot program supplies fresh fruits & vegetables to approximately 30 patients and their families on a weekly basis. The fresh food partnership program was shutdown effective november 2013.
Filing and Contact Details

Filer

EIN
38-3135600
Raw XML AppendixShowing 400 of 494 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/Activity2/Description0THE UPNORTH MEDIA CENTER EXISTS TO SUPPORT PARTICIPATION IN THE CREATION, PRODUCTION & DISTRIBUTION OF AUDIO AND VIDEO MEDIA, WHICH PROMOTES AND CELEBRATES LOCAL ACHIEVEMENTS, COMMUNITY EDUCATION, CIVIC ENGAGEMENT, LOCAL CULTURE & ART APPRECIATION AND INDIVIDUAL EXPRESSION. THE MEDIA CENTER PROVIDES PUBLIC EDUCATION CLASSES IN VIDEO PRODUCTION & TECHNICAL SUPPORT & CABLECAST SERVICES TO CITIZENS, LOCAL GOVERMENTS & NON-PROFITS IN THE 11 COUNTY VIEWING AREA OF THE PUBLIC ACCESS TELEVISION STATIONS - UPNORTH 97 & GOVT 99 (ANALOG) AND 992 AND 994 (DIGITAL). CITIZENS ARE ENCOURAGED TO PARTICIPATE IN THIS NON-COMMERCIAL COMMUNICATIONS MEDIUM TO EXPRESS THEMSELVES & CELEBRATE THEIR COMMUNITIES. CURRENTLY, WE HAVE ABOUT 550 REGISTERED VOLUNTEER PRODUCERS, 297 CERTIFIED FIELD PRODUCERS & 124 CERTIFIED STUDIO PRODUCERS. ADDITIONALLY, 32 NON-PROFIT ORGANIZATIONS ARE MEMBERS.
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IRS990/Activity3/Description0FRESH FOOD PARTNERSHIP IS DEDICATED TO PROVIDING FRESH AND NUTRITIOUS, LOCALLY-GROWN FRUITS AND VEGETABLES TO PEOPLE IN NEED THROUGHOUT NORTHWEST LOWER MICHIGAN. WE WORK WITH OVER 30 FOOD PANTRIES, SHELTERS AND COMMUNITY MEAL PROGRAMS TO DELIVER FRESH FOODS TO HUNGRY PEOPLE IN ANTRIM, BENZIE, GRAND TRAVERSE, KALKASKA AND LEELANAU COUNTIES. WE DISTRIBUTED OVER 72,000 POUNDS OF FOOD USING 25 VOLUNTEERS. OUR MISSION IS TWO FOLD AS IN ADDITION TO PROVIDING FRESH FOOD WE ARE DEDICATED TO SUPPORTING LOCAL AGRICULTURE BY PURCHASING DIRECTLY FROM OVER TWO DOZEN LOCAL GROWERS ADDING TO THEIR ECONOMIC VIABILITY. FROM MARCH 2012 - MARCH 2013, WE PARTNERED WITH THE TRAVERSE HEALTH CLINIC ON A PROJECT THAT "PRESCRIBES" FRESH FOOD TO PATIENTS THEY REFER TO US. THIS PILOT PROGRAM SUPPLIES FRESH FRUITS & VEGETABLES TO APPROXIMATELY 30 PATIENTS AND THEIR FAMILIES ON A WEEKLY BASIS. THE FRESH FOOD PARTNERSHIP PROGRAM WAS SHUTDOWN EFFECTIVE NOVEMBER 2013.
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IRS990/ActivityOrMissionDescription0HELPING PEOPLE SHAPE BETTER COMMUNITIES THROUGH PARTICIPATION, EDUCATION, INFORMATION AND THE EFFECTIVE USE OF TECHNOLOGY. LIAA ALSO OPERATES THE LOCAL PUBLIC ACCESS CABLE CHANNELS 97 (992) AND 99 (994).
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IRS990/Description0DURING THIS YEAR, WE WE STARTED A NEW MULTI-YEAR PROJECT TITLED "COMPREHENSIVE INTER-JURISDICTIONAL PLANNING FOR RESILIENT COMMUNITIES IN MICHIGAN". THROUGH THIS PROJECT WE PLAN TO DEVELOP AND DEMONSTRATE AN AGGRESSIVE, TRULY COMPREHENSIVE PLANNING PROCESS THAT WILL FACILIATE COORDINATED ADAPTATION EFFORTS ACROSS JURISDICTIONS AND SECTORS. WE PLAN TO CREATE A FAR MORE COMPREHENSIVE MASTER PLANNING APPROACH IN MULTI-JURISDICTIONAL COMMUNITIES TO REDUCE VULNERABILITY AND INCREASE RESILIENCE. OUR FIRST PROJECT FOCUSED ON THE MONROE COMMUNITY IN SE MICHIGAN AND WAS COMPLETED IN MARCH 2014. FUNDING FOR THIS PROJECT IS FROM GRANTS AND COMMUNITY MATCHES. ADDITIONALLY, AS PART OF OUR MISSION, LIAA PROVIDES TECHNICAL SUPORT, LEADERSHIP TRAINING AND FACILITATION SERVICES TO OTHER NONPROFITS AND MANY LOCAL UNITS OF GOVERNMENT. FOR EXAMPLE, WE PROVIDED GIS, DATABASE SERVICES TO THE GRAND TRAVERSE BAND, CONSERVATION RESOURCE ALLIANCE, MI ASSOCIATION OF PLANNING, THE SW MICHIGAN PLANNING COMMISSION AND NE MICHIGAN COUNCIL OF GOVERNMENTS. WE ALSO PROVIDE WEB SITE DESIGN, DEVELOPMENT AND OR/HOSTING SERVICES TO OVER 50 GOVERNMENTAL UNITS AND NONPROFITS.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear0754
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03576
IRS990ScheduleA/OtherIncome170/Total04330
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91150
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86730
IRS990ScheduleA/PublicSupportTotal17004331085
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0779663
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01155359
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0704802
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0843925
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01230205
IRS990ScheduleA/Total170/Total04713954
IRS990ScheduleA/TotalSupport04751478
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0229239
IRS990ScheduleD/Buildings/Depreciation0106870
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0336109
IRS990ScheduleD/Equipment/BookValue0131561
IRS990ScheduleD/Equipment/Depreciation0267456
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0399017
IRS990ScheduleD/ExpensesNotRptdF990025420
IRS990ScheduleD/ExpensesNotRptdOnFinStmt072565
IRS990ScheduleD/ExpensesSubtotal0884753
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING COSTS, NETTED AGAINST REVENUE 25,420.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FRESH FOOD PARTNERSHIP'S GRANTS & CONTRIBUTIONS 47,243.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING COSTS, NETTED AGAINST REVENUE 25,420.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INCLUSION OF FRESH FOOD PARTNERSHIP EXPENSES NOT ON LIAA'S BOOKS 72,565.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue037000
IRS990ScheduleD/Land/OtherCostOrOtherBasis037000
IRS990ScheduleD/LeaseholdImprovements/BookValue093395
IRS990ScheduleD/LeaseholdImprovements/Depreciation049054
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0142449
IRS990ScheduleD/OtherExpensesIncluded025420
IRS990ScheduleD/OtherExpensesNotIncluded072565
IRS990ScheduleD/OtherLandBuildings/BookValue07756
IRS990ScheduleD/OtherLandBuildings/Depreciation0100925
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0108681
IRS990ScheduleD/OtherRevenues025420
IRS990ScheduleD/OtherRevenuesNotIncluded047243
IRS990ScheduleD/RevenueNotRptdF990025420
IRS990ScheduleD/RevenueNotRptdOnFinStmt047243
IRS990ScheduleD/RevenueSubtotal0709703
IRS990ScheduleD/TotalExpensesPerForm9900957318
IRS990ScheduleD/TotalOfBookValueLandBuildings0498951
IRS990ScheduleD/TotalRevenuePerForm9900756946
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0910173
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0735123
IRS990ScheduleG/EventsInformation/CashPrizesEvent201500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201555
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01555
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025420
IRS990ScheduleG/EventsInformation/EntertainmentEvent201500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20430
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0430
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019451
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207979
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027430
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019451
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206424
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025875
IRS990ScheduleG/EventsInformation/NameOfEvent10EMPTY BOWLS- FRESH FOOD PARTNERSHIP
IRS990ScheduleG/EventsInformation/NameOfEvent20TELEGANZA - UPNORTH MEDIA CENTER
IRS990ScheduleG/EventsInformation/NetIncomeSummary0455
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109450
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010590
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020040
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10550
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201400
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01950
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE COMMITTEE OF LIAA REVIEWS THE FORM 990, ATTACHED SCHEDULES AND FORM 990T PRIOR TO FILING WITH THE IRS. ADDITIONALLY, A COPY IS GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AT LIAA'S ANNUAL MEETING, THE BOARD MEMBERS DISCUSS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2LIAA'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND MAKES RECOMMENDATIONS TO THE BOARD AS A WHOLE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,137,952
Liabilities
$418,176
Net assets
$719,776
Revenue
$756,946
Expenses
$957,318
Net income
-$200,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.12$0.52$0.71$0.60$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.30$0.41$0.63$0.68$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.30$0.47$0.74$0.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.31$0.43$0.60$0.64$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.48$0.74$0.69$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.35$0.42$0.72$0.81$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.35$0.50$0.67$0.75$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.33$0.58$1.05$1.08$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.37$0.62$1.00$1.03$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.36$0.64$1.01$1.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.65$0.89$0.98$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.42$0.72$0.76$0.96$0.20
2012Summary only. Only limited summary data is available for this year.$1.21$0.31$0.89$1.12$0.87$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.33$0.64$0.83