Civic Intelligence

Impact 100 Traverse City Inc.

990 • Fiscal year 2020 • EIN 81-4280033

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileWWW.IMPACTTC.ORG
526 W Fourteenth Street No 264Traverse City, MI 49684

(231) 218-5183

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$416,367

Up $160,504 (+63%) from 2019

Net Assets

Down

$178,551

Down $77,312 (-30%) from 2019

Liabilities

Up

$237,816

Up $237,816 from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$254,854

Down $197,812 (-44%) from 2019

Expenses

Down

$332,166

Down $1,605 (-0.5%) from 2019

Net Income

Down

-$77,312

Down $196,207 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2017: $118,229Liabilities 2017: $0Net Assets 2017: $118,2292017Assets 2018: $385,683Liabilities 2018: $248,715Net Assets 2018: $136,9682018Assets 2019: $255,863Liabilities 2019: $0Net Assets 2019: $255,8632019Assets 2020: $416,367Liabilities 2020: $237,816Net Assets 2020: $178,5512020Assets 2021: $494,610Liabilities 2021: $201,243Net Assets 2021: $293,3672021Assets 2022: $589,204Liabilities 2022: $280,445Net Assets 2022: $308,7592022Assets 2023: $540,705Liabilities 2023: $255,484Net Assets 2023: $285,2212023Assets 2024: $525,349Liabilities 2024: $156,600Net Assets 2024: $368,7492024

Highlighted filing

2020

Assets$416,367
Liabilities$237,816
Net Assets$178,551
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $412,419Expenses 2017: $294,190Net Income 2017: $118,2292017Revenue 2018: $282,862Expenses 2018: $264,123Net Income 2018: $18,7392018Revenue 2019: $452,666Expenses 2019: $333,771Net Income 2019: $118,8952019Revenue 2020: $254,854Expenses 2020: $332,166Net Income 2020: -$77,3122020Revenue 2021: $470,504Expenses 2021: $354,294Net Income 2021: $116,2102021Revenue 2022: $369,104Expenses 2022: $356,596Net Income 2022: $12,5082022Revenue 2023: $347,214Expenses 2023: $370,752Net Income 2023: -$23,5382023Revenue 2024: $466,106Expenses 2024: $382,578Net Income 2024: $83,5282024

Highlighted filing

2020

Revenue$254,854
Expenses$332,166
Net Income-$77,312
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$254,854
Mission and Program Overview

Mission

Impact 100 traverse city collectively funds transformational grants in the areas of environment/preservation, education, arts & culture, family, and health & wellness in the five county area of lower northwestern michigan including grand traverse, antrim, leelanau, benzie and kalkaska.

The organization was formed to award membership funded grants to nonprofit organizations while improving lives through philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,213$415,317▲ $160,104
Prepaid Expenses and Deferred Charges$650$650→ $0
Accounts Receivable-$400-
Total Assets$255,863$416,367▲ $160,504
Liabilities
Other Liabilities$0$237,000▲ $237,000
Accounts Payable and Accrued Expenses-$816-
Total Liabilities$0$237,816▲ $237,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,163$96,707▲ $15,544
Net Assets With Donor Restrictions$174,700$81,844▼ $92,856
Total Net Assets Fund Balance$255,863$178,551▼ $77,312
Total Liabilities and Net Assets / Fund Balance$255,863$416,367▲ $160,504
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jody Lundquist TrietchPresident
Sam CharnesPresident Elect
Arielle SikaDirector
Autumn SoltysiakDirector
Blythe SkarshaugDirector
Jennifer GrosecloseDirector
Julie MillenDirector
Kathy GrinsteinerDirector
Kelly PetersonDirector
Kimberly PurdyDirector
Laurene Garchow-packerDirector
Leslie KnoppDirector
Linda EgelerDirector
Linda Linquist-bishopDirector
Lindsay RaymondDirector
Marty Watts OlesonDirector
Mary Bevans GillettDirector
Renee Huckle MittelstaedtDirector
Tammy StoerkelDirector
Tonya WildfongDirector
Valerie AtkinDirector
Susan MarshRecruit
Liz VerschureSecretary
Beth MelcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,802
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$254,802
Change in Net Assets
$-77,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,000
Other Expenses$16,166
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$316,000--$316,000
Advertising-$3,591-$3,591
Information Technology-$3,121-$3,121
Insurance-$1,704-$1,704
Office Expenses-$1,064-$1,064
Conferences and Meetings-$156-$156
Other Expenses-$126-$126
Total Functional Expenses$316,000$16,166$0$332,166
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity Grand Traverse RegionTraverse City, MI501(c)(3)Homeownership When It Would Not Be Otherwise Possible, Personal Financial Management Skills$105,334
MICHAEL'S PLACETraverse City, MI501(c)(3)To Provide Grief Support Services to Children, Teens, Adults and Families Throughout Northern Michigan$105,333
NEWTON'S ROAD NORTHWESTTraverse City, MI501(c)(3)Provide Stem-related Learning for All Youth in the Northwest Michigan Region$105,333
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$237,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of form 990 is provided to all officers and directors prior to submitting the return to the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's forms 1023 and 990 are available upon request. The forms are also available on guidestar's website, www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Impact 100 of Traverse City Inc
EIN
81-4280033
Phone
2312185183
Address
526 W FOURTEENTH STREET NO 264, TRAVERSE CITY, MI 49684

Signing Officer

Name
Beth Melcher
Title
Treasurer
Phone
2312185183
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Melcher
Formed
2016
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

Part X, Line 25(B) - Other Liabilities

“Other liabilities consist of grants amounting to $237,000 payable to habitat for humanity, michael's place and newton's road.”

Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0254854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03121
IRS990/InformationTechnologyGrp/TotalAmt03121
IRS990/InsuranceGrp/ManagementAndGeneralAmt01704
IRS990/InsuranceGrp/TotalAmt01704
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPACT 100 TRAVERSE CITY COLLECTIVELY FUNDS TRANSFORMATIONAL GRANTS IN THE AREAS OF ENVIRONMENT/PRESERVATION, EDUCATION, ARTS & CULTURE, FAMILY, AND HEALTH & WELLNESS IN THE FIVE COUNTY AREA OF LOWER NORTHWESTERN MICHIGAN INCLUDING GRAND TRAVERSE, ANTRIM, LEELANAU, BENZIE AND KALKASKA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0255863
IRS990/NetAssetsOrFundBalancesEOYAmt0178551
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096707
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OfficeExpensesGrp/TotalAmt01064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND RECRUITI
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2126
IRS990/OtherExpensesGrp/TotalAmt05489
IRS990/OtherExpensesGrp/TotalAmt1915
IRS990/OtherExpensesGrp/TotalAmt2126
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0237000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0650
IRS990/PrincipalOfficerNm0BETH MELCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0443605
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0304000
IRS990/PYInvestmentIncomeAmt03120
IRS990/PYOtherExpensesAmt029771
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05941
IRS990/PYRevenuesLessExpensesAmt0118895
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0333771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452666
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77312
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0254802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0272924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0383778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01347237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03260
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt01363348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0254802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389318
IRS990ScheduleA/Total509Grp/TotalAmt01363348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0254854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0444794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01368658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANTS PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER LIABILITIES CONSIST OF GRANTS AMOUNTING TO $237,000 PAYABLE TO HABITAT FOR HUMANITY, MICHAEL'S PLACE AND NEWTON'S ROAD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 25(B) - OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0237000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0105334
IRS990ScheduleI/RecipientTable/CashGrantAmt1105333
IRS990ScheduleI/RecipientTable/CashGrantAmt2105333
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,367
Liabilities
$237,816
Net assets
$178,551
Revenue
$254,854
Expenses
$332,166
Net income
-$77,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$1.57$3.69$4.66$3.83$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.41$2.55$2.85$3.47$3.71$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.89$2.80$3.09$3.69$3.57$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.95$2.01$2.93$4.71$3.54$1.16
2020Detailed filing. Detailed filing data is available for this year.$4.16$2.38$1.79$2.55$3.32$0.77
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$4.53$3.34$1.19
2018Detailed filing. Detailed filing data is available for this year.$3.86$2.49$1.37$2.83$2.64$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$4.12$2.94$1.18