Civic Intelligence

Traverse Connect

990 • Fiscal year 2019 • EIN 47-2891252

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization ProfileTRAVERSECONNECT.COM

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

98th percentile

1.43x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.28x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$131,049

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

9.3%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$205,319

Up $60,203 (+41%) from 2018

Net Assets

Down

-$88,703

Down $128,349 (-324%) from 2018

Liabilities

Up

$294,022

Up $188,552 (+179%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Up

$1,040,930

Up $88,336 (+9.3%) from 2018

Expenses

Up

$1,169,279

Up $192,754 (+20%) from 2018

Net Income

Down

-$128,349

Down $104,418 (-436%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$205,319
Liabilities$294,022
Net Assets-$88,703
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$1,040,930
Expenses$1,169,279
Net Income-$128,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$1,040,930
Mission and Program Overview

Mission

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

To advance the economic vitality of the grand traverse region through the growth of family-sustaining careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,843$117,337▲ $65,494
Other Notes and Loans Receivable, Net$90,000$60,000▼ $30,000
Land, Buildings, and Equipment, Net$0$10,580▲ $10,580
Prepaid Expenses and Deferred Charges$1,780$10,433▲ $8,653
Cash and Non-Interest-Bearing Accounts$1,493$6,969▲ $5,476
Total Assets$145,116$205,319▲ $60,203
Liabilities
Deferred Revenue$95,790$200,161▲ $104,371
Accounts Payable and Accrued Expenses$9,680$93,861▲ $84,181
Total Liabilities$105,470$294,022▲ $188,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,646$-88,703▼ $128,349
Total Net Assets Fund Balance$39,646$-88,703▼ $128,349
Total Liabilities and Net Assets / Fund Balance$145,116$205,319▲ $60,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,580-$10,580
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren CallPresident/CEOFT$131,049$131,049
Doug LucianiPast President/CEO (thru 3/31/19)FT$46,356$46,356

Board Members and Trustees

NameTitle
Barbara MatthewsChair
Matt BullochImmediate Past Chair
Chris MacinnesVice Chair
Chris MorseDirector
Mike AscioneDirector
Sara HardingDirector
Steve PerdueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,261
Program Service Revenue
$881,576
Investment Income
$30,093
Other Revenue
$0
All Other Contributions
$73,095
Change in Net Assets
$-128,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,474
Other Expenses$120,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,711$92,079-$920,790
Payroll Taxes$66,560$7,395-$73,955
Fees for Services Other$62,051$9,758-$71,809
Pension Plan Contributions$35,928$3,992-$39,920
Other Employee Benefits$12,428$1,381-$13,809
Fees for Services Legal-$12,142-$12,142
Travel-$9,629-$9,629
Advertising-$5,039-$5,039
Insurance-$2,754-$2,754
Occupancy-$2,360-$2,360
Office Expenses-$1,885-$1,885
Fees for Services Accounting-$1,625-$1,625
Conferences and Meetings-$1,373-$1,373
All Other Expenses-$924-$924
Other Expenses-$850-$850
Information Technology-$131-$131
Total Functional Expenses$1,005,678$163,601$0$1,169,279
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
Backup withholding compliance
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, 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
Traverse Connect
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
2020-09-22
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
23
Volunteers
125

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
Raw XML AppendixShowing 400 of 442 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010580
IRS990/ScheduleJRequiredInd00
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/InvolvedAmt0522717
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1270329
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/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145116
IRS990/TotalAssetsEOYAmt0205319
IRS990/TotalAssetsGrp/BOYAmt0145116
IRS990/TotalAssetsGrp/EOYAmt0205319
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129261
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005678
IRS990/TotalFunctionalExpensesGrp/TotalAmt01169279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105470
IRS990/TotalLiabilitiesEOYAmt0294022
IRS990/TotalLiabilitiesGrp/BOYAmt0105470
IRS990/TotalLiabilitiesGrp/EOYAmt0294022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-88703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01005678
IRS990/TotalProgramServiceRevenueAmt0881576
IRS990/TotalReportableCompFromOrgAmt0177405
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040930
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09629
IRS990/TravelGrp/TotalAmt09629
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$205,319
Liabilities
$294,022
Net assets
-$88,703
Revenue
$1,040,930
Expenses
$1,169,279
Net income
-$128,349
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