Civic Intelligence

Traverse Connect

990 • Fiscal year 2018 • EIN 47-2891252

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

Organization ProfileTRAVERSECONNECT.ORG

View Organization Page

202 E Grandview ParkwayTraverse City, MI 49684

(231) 995-7107

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.11x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$180,610

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$145,116

Up $71,873 (+98%) from 2017

Net Assets

Down

$39,646

Down $23,931 (-38%) from 2017

Liabilities

Up

$105,470

Up $95,804 (+991%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$952,594

Up $46,439 (+5.1%) from 2017

Expenses

Up

$976,525

Up $97,593 (+11%) from 2017

Net Income

Down

-$23,931

Down $51,154 (-188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $44,695Liabilities 2016: $8,341Net Assets 2016: $36,3542016Assets 2017: $73,243Liabilities 2017: $9,666Net Assets 2017: $63,5772017Assets 2018: $145,116Liabilities 2018: $105,470Net Assets 2018: $39,6462018Assets 2019: $205,319Liabilities 2019: $294,022Net Assets 2019: -$88,7032019Assets 2020: $2,635,226Liabilities 2020: $1,244,806Net Assets 2020: $1,390,4202020Assets 2021: $2,790,788Liabilities 2021: $1,108,298Net Assets 2021: $1,682,4902021Assets 2022: $2,424,230Liabilities 2022: $835,726Net Assets 2022: $1,588,5042022Assets 2023: $2,525,151Liabilities 2023: $1,061,632Net Assets 2023: $1,463,5192023Assets 2024: $2,566,695Liabilities 2024: $1,010,083Net Assets 2024: $1,556,6122024

Highlighted filing

2018

Assets$145,116
Liabilities$105,470
Net Assets$39,646
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $913,969Expenses 2016: $877,615Net Income 2016: $36,3542016Revenue 2017: $906,155Expenses 2017: $878,932Net Income 2017: $27,2232017Revenue 2018: $952,594Expenses 2018: $976,525Net Income 2018: -$23,9312018Revenue 2019: $1,040,930Expenses 2019: $1,169,279Net Income 2019: -$128,3492019Revenue 2020: $2,419,450Expenses 2020: $2,321,336Net Income 2020: $98,1142020Revenue 2021: $2,568,804Expenses 2021: $2,276,734Net Income 2021: $292,0702021Revenue 2022: $2,417,660Expenses 2022: $2,413,569Net Income 2022: $4,0912022Revenue 2023: $2,665,185Expenses 2023: $2,790,170Net Income 2023: -$124,9852023Revenue 2024: $2,952,287Expenses 2024: $2,942,163Net Income 2024: $10,1242024

Highlighted filing

2018

Revenue$952,594
Expenses$976,525
Net Income-$23,931
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Gross Receipts
$952,594
Mission and Program Overview

Mission

To be a catalyst for responsible economic growth and community well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$90,000-
Accounts Receivable$10,012$51,843▲ $41,831
Prepaid Expenses and Deferred Charges$1,039$1,780▲ $741
Cash and Non-Interest-Bearing Accounts$17,519$1,493▼ $16,026
Total Assets$73,243$145,116▲ $71,873
Other Assets Total$44,673--
Liabilities
Deferred Revenue$750$95,790▲ $95,040
Accounts Payable and Accrued Expenses$8,916$9,680▲ $764
Total Liabilities$9,666$105,470▲ $95,804
Net Assets / Fund Balance
Unrestricted Net Assets$63,577$39,646▼ $23,931
Total Net Assets Fund Balance$63,577$39,646▼ $23,931
Total Liabilities and Net Assets / Fund Balance$73,243$145,116▲ $71,873
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug LucianiPresidentFT$168,626$11,984$180,610

Board Members and Trustees

NameTitle
Matt BullochChair
David MengebierImmediate Past Chair
Barbara MatthewsVice Chair
Chris MorseDirector
Mike AscioneDirector
Sara HardingDirector
Steve PerdueSecretary
Chris MacinnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,430
Program Service Revenue
$891,066
Investment Income
$98
Other Revenue
$0
All Other Contributions
$2,635
Change in Net Assets
$-23,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$957,073
Other Expenses$19,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$759,505$84,389-$843,894
Payroll Taxes$58,876$6,542-$65,418
Pension Plan Contributions$41,038$4,560-$45,598
Insurance-$2,973-$2,973
Other Employee Benefits$1,947$216-$2,163
Occupancy-$2,122-$2,122
Fees for Services Accounting-$2,063-$2,063
Fees for Services Other-$1,960-$1,960
Fees for Services Legal-$1,327-$1,327
Advertising-$1,030-$1,030
Travel-$962-$962
Conferences and Meetings-$537-$537
Office Expenses-$282-$282
Other Expenses-$20-$20
Total Functional Expenses$861,366$115,159$0$976,525
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

“The form 990 is provided to the finance committee 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 B, Line 15

“A compensation committee that reviews, compares and approves ceo's and top management's compensation.”

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
Traverseconnect
EIN
47-2891252
Phone
2319957107
Address
202 E GRANDVIEW PARKWAY, TRAVERSE CITY, MI 49684

Signing Officer

Name
Warren Call
Title
President/CEO
Phone
2319957107
Signed
2019-05-30
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
22
Volunteers
8

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG LUCIANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE 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/ExplanationTxt2A COMPENSATION COMMITTEE THAT REVIEWS, COMPARES AND APPROVES CEO'S AND TOP MANAGEMENT'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRAVERSE CITY AREA CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VENTURE NORTH FUNDING AND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2TRAVERSECONNECT PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381108490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1382857500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2823467867
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C) 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO ADVANCE AND PROMOTE THE DEVELOPMENT OF THE GRAND TRAVERSE AREA.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE ACCESS TO CAPITAL FOR BUSINESS OTHERWISE NOT ABLE TO RECEIVE LOANS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO SUPPORT NOMINATION OF CANDIDATES AND SUPPORT BALLOT PROPOSALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0202 E GRANDVIEW PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1202 E GRANDVIEW PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2202 E GRANDVIEW PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TRAVERSE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TRAVERSE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2TRAVERSE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd149684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd249684
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0520614
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1271489
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRAVERSE CITY AREA CHAMBER OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VENTURE NORTH FUNDING AND DEVELOPMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TRAVERSECONNECT PAC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073243
IRS990/TotalAssetsEOYAmt0145116
IRS990/TotalAssetsGrp/BOYAmt073243
IRS990/TotalAssetsGrp/EOYAmt0145116
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt061430
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09666
IRS990/TotalLiabilitiesEOYAmt0105470
IRS990/TotalLiabilitiesGrp/BOYAmt09666
IRS990/TotalLiabilitiesGrp/EOYAmt0105470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039646
IRS990/TotalOtherCompensationAmt011984
IRS990/TotalProgramServiceExpensesAmt0861366
IRS990/TotalProgramServiceRevenueAmt0891066
IRS990/TotalReportableCompFromOrgAmt0168626
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145116
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0962
IRS990/TravelGrp/TotalAmt0962
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039646

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$145,116
Liabilities
$105,470
Net assets
$39,646
Revenue
$952,594
Expenses
$976,525
Net income
-$23,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$1.01$1.56$2.95$2.94$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.06$1.46$2.67$2.79$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.84$1.59$2.42$2.41$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.79$1.11$1.68$2.57$2.28$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.64$1.24$1.39$2.42$2.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.09$1.04$1.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.95$0.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.91$0.88$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.91$0.88$0.04