Civic Intelligence

Talentfirst Inc Fka Talent First Inc

990 • Fiscal year 2021 • EIN 27-0193853

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

833 Kenmoor Ave SE Ste BGrand Rapids, MI 49546

(616) 871-2450

Siviq Scores

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

Liabilities / Assets

87th percentile

0.54x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$199,236

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

81st percentile

44%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$274,791

Up $84,131 (+44%) from 2020

Net Assets

Up

$125,285

Up $76,768 (+158%) from 2020

Liabilities

Up

$149,506

Up $7,363 (+5.2%) from 2020

Revenue

Down

$702,664

Down $23,147 (-3.2%) from 2020

Expenses

Down

$625,896

Down $211,879 (-25%) from 2020

Net Income

Up

$76,768

Up $188,732 (+169%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $283,654Liabilities 2011: $28,828Net Assets 2011: $254,8262011Assets 2013: $221,099Liabilities 2013: $76,814Net Assets 2013: $144,2852013Assets 2014: $145,692Liabilities 2014: $8,788Net Assets 2014: $136,9042014Assets 2015: $151,716Liabilities 2015: $90,927Net Assets 2015: $60,7892015Assets 2017: $98,694Liabilities 2017: $47,822Net Assets 2017: $50,8722017Assets 2018: $620,674Liabilities 2018: $456,915Net Assets 2018: $163,7592018Assets 2019: $201,988Liabilities 2019: $41,507Net Assets 2019: $160,4812019Assets 2020: $190,660Liabilities 2020: $142,143Net Assets 2020: $48,5172020Assets 2021: $274,791Liabilities 2021: $149,506Net Assets 2021: $125,2852021Assets 2022: $558,634Liabilities 2022: $466,812Net Assets 2022: $91,8222022Assets 2024: $3,213,420Liabilities 2024: $3,060,298Net Assets 2024: $153,1222024

Highlighted filing

2021

Assets$274,791
Liabilities$149,506
Net Assets$125,285

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $288,0742011Revenue 2013: $495,525Expenses 2013: $574,025Net Income 2013: -$78,5002013Revenue 2014: $434,311Expenses 2014: $441,692Net Income 2014: -$7,3812014Revenue 2015: $540,006Expenses 2015: $616,121Net Income 2015: -$76,1152015Revenue 2017: $695,542Expenses 2017: $677,081Net Income 2017: $18,4612017Revenue 2018: $1,132,273Expenses 2018: $1,019,386Net Income 2018: $112,8872018Revenue 2019: $1,109,368Expenses 2019: $1,112,646Net Income 2019: -$3,2782019Revenue 2020: $725,811Expenses 2020: $837,775Net Income 2020: -$111,9642020Revenue 2021: $702,664Expenses 2021: $625,896Net Income 2021: $76,7682021Revenue 2022: $1,080,715Expenses 2022: $1,139,055Net Income 2022: -$58,3402022Revenue 2024: $3,243,455Expenses 2024: $3,267,266Net Income 2024: -$23,8112024

Highlighted filing

2021

Revenue$702,664
Expenses$625,896
Net Income$76,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$702,664
Mission and Program Overview

Mission

A catalyst to ensure an ongoing supply of world class talent in west michigan. Convene and facilitate effective collaboration with stakeholders to illuminate performance gaps, evaluate solutions, and advocate for leading practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$62,250$158,560▲ $96,310
Cash and Non-Interest-Bearing Accounts$92,846$89,545▼ $3,301
Land, Buildings, and Equipment, Net$31,226$22,686▼ $8,540
Prepaid Expenses and Deferred Charges$4,338$4,000▼ $338
Total Assets$190,660$274,791▲ $84,131
Liabilities
Mortgage Notes Payable Secured by Investment Property$124,900$124,900→ $0
Other Liabilities$13,868$24,606▲ $10,738
Accounts Payable and Accrued Expenses$3,375--
Total Liabilities$142,143$149,506▲ $7,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,517$125,285▲ $76,768
Total Net Assets Fund Balance$48,517$125,285▲ $76,768
Total Liabilities and Net Assets / Fund Balance$190,660$274,791▲ $84,131

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,553$37,492$53,045
Leasehold Improvements$7,133$3,057$10,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin StottsPresidentFT$182,257$16,979$199,236

Board Members and Trustees

NameTitle
Leslie BrownCo-chair
Mark WhiteCo-chair
Bill PinkDirector
Candace MattewsDirector
Dale NesbaryDirector
Fred KellerDirector
Jim TeetsDirector
John KennedyDirector
Matt BiersackDirector
Rick KeyesDirector
Sean WelshDirector
Ginny SeyferthSecretary
Rhonda HuismannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,200
Program Service Revenue
$6,800
Investment Income
$0
Other Revenue
$1,664
All Other Contributions
$163,000
Change in Net Assets
$76,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,664
Total Revenue per Audited Statements
$702,664
Total Revenue per Form 990
$702,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,540
Other Expenses$273,356
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$99,618$99,618-$199,236
Other Salaries and Wages$79,421--$79,421
Occupancy$43,301$11,510-$54,811
Other Employee Benefits$34,553$12,724-$47,277
Office Expenses$23,188$6,969-$30,157
Payroll Taxes$17,560$9,046-$26,606
Advertising-$15,896-$15,896
Fees for Services Accounting-$10,579-$10,579
Travel$8,454$2,113-$10,567
Depreciation Depletion$8,256$1,610-$9,866
Fees for Services Other-$4,926-$4,926
Other Expenses$1,413$1,413-$2,826
All Other Expenses-$2,753-$2,753
Total Functional Expenses$433,360$192,536$0$625,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,896
Total Expenses per Audited Statements$625,896
Total Expenses per Form 990$625,896
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
Direct Deposit Liabilities$11,182
Deferred Revenue$6,000
Payroll Liabilities$4,217
Credit Card Payable$2,935
Ira Contributions$272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

An independent cpa prepares the form 990 based upon the organization's books and records, a draft copy of the 990 is submitted to the board of directors for review and approval before filing.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest statement is provided to each of the board members to complete each year.

Form 990, Page 6, Part VI, Line 15A

The board chairman reviews compensation annually with the full board.

Form 990, Page 6, Part VI, Line 19

The governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Talent First Inc
EIN
27-0193853
Phone
6168712450
Address
833 KENMOOR AVE SE STE B, GRAND RAPIDS, MI 49546

Signing Officer

Name
Kevin Stotts
Title
President
Phone
6166441809
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Stotts
Formed
2009
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

A catalyst to ensure an ongoing supply of world class talent in west michigan. Convene and facilitate effective collaboration with stakeholders to illuminate performance gaps, evaluate solutions, and advocate for leading practices.

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03375
IRS990/AccountsReceivableGrp/BOYAmt062250
IRS990/AccountsReceivableGrp/EOYAmt0158560
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A CATALYST TO ENSURE AN ONGOING SUPPLY OF WORLD CLASS TALENT IN WEST MICHIGAN. CONVENE AND FACILITATE EFFECTIVE COLLABORATION WITH STAKEHOLDERS TO ILLUMINATE PERFORMANCE GAPS, EVALUATE SOLUTIONS, AND ADVOCATE FOR LEADING PRACTICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015896
IRS990/AdvertisingGrp/TotalAmt015896
IRS990/AllOtherContributionsAmt0163000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02753
IRS990/AllOtherExpensesGrp/TotalAmt02753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PROFESSIONAL ADMIN RESOURCES
IRS990/BooksInCareOfDetail/PhoneNum06164514348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 68046
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049516
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092846
IRS990/CashNonInterestBearingGrp/EOYAmt089545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt099618
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099618
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0199236
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0694200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0273356
IRS990/CYOtherRevenueAmt01664
IRS990/CYProgramServiceRevenueAmt06800
IRS990/CYRevenuesLessExpensesAmt076768
IRS990/CYSalariesCompEmpBnftPaidAmt0352540
IRS990/CYTotalExpensesAmt0625896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0702664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01610
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08256
IRS990/DepreciationDepletionGrp/TotalAmt09866
IRS990/Desc0TALENT FIRST SERVES 13 COUNTIES IN WEST MICHIGAN, EMBRACING THE INDUSTRIES, BUSINESSES, AND EDUCATIONAL INSTITUTIONS OF EACH COUNTY. IN 2021 WE CONVENED STAKEHOLDERS FROM OUR WORKING GROUPS TO ILLUMINATE, EVALUATE, AND ADVOCATE THE ENHANCEMENT OF THE TALENT SYSTEMS FOR THE WEST MICHIGAN REGION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0433360
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010579
IRS990/FeesForServicesAccountingGrp/TotalAmt010579
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04926
IRS990/FeesForServicesOtherGrp/TotalAmt04926
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA HUISMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3GINNY SEYFERTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT BIERSACK
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm8CANDACE MATTEWS
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE NESBARY
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL PINK
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM TEETS
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN STOTTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13199236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0702664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022686
IRS990/LandBldgEquipCostOrOtherBssAmt063235
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0531200
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A CATALYST TO ENSURE AN ONGOING SUPPLY OF WORLD CLASS TALENT IN WEST MICHIGAN. CONVENE AND FACILITATE EFFECTIVE COLLABORATION WITH STAKEHOLDERS TO ILLUMINATE PERFORMANCE GAPS, EVALUATE SOLUTIONS, AND ADVOCATE FOR LEADING PRACTICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0124900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124900
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt048517
IRS990/NetAssetsOrFundBalancesEOYAmt0125285
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125285
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011510
IRS990/OccupancyGrp/ProgramServicesAmt043301
IRS990/OccupancyGrp/TotalAmt054811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06969
IRS990/OfficeExpensesGrp/ProgramServicesAmt023188
IRS990/OfficeExpensesGrp/TotalAmt030157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047277
IRS990/OtherExpensesGrp/Desc0WORKING GROUP EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP MEETINGS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & WEB
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31413
IRS990/OtherExpensesGrp/ProgramServicesAmt085278
IRS990/OtherExpensesGrp/ProgramServicesAmt129292
IRS990/OtherExpensesGrp/ProgramServicesAmt23026
IRS990/OtherExpensesGrp/ProgramServicesAmt31413
IRS990/OtherExpensesGrp/TotalAmt087778
IRS990/OtherExpensesGrp/TotalAmt139367
IRS990/OtherExpensesGrp/TotalAmt23830
IRS990/OtherExpensesGrp/TotalAmt32826
IRS990/OtherLiabilitiesGrp/BOYAmt013868
IRS990/OtherLiabilitiesGrp/EOYAmt024606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01664
IRS990/OtherRevenueTotalAmt01664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079421
IRS990/OtherSalariesAndWagesGrp/TotalAmt079421
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09046
IRS990/PayrollTaxesGrp/ProgramServicesAmt017560
IRS990/PayrollTaxesGrp/TotalAmt026606
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04338
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0KEVIN STOTTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM & EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0719842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0369627
IRS990/PYProgramServiceRevenueAmt05969
IRS990/PYRevenuesLessExpensesAmt0-111964
IRS990/PYSalariesCompEmpBnftPaidAmt0468148
IRS990/PYTotalExpensesAmt0837775
IRS990/PYTotalRevenueAmt0725811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076768
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0719842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02544954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01826248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66470
IRS990ScheduleA/PublicSupportTotal170Amt01691554
IRS990ScheduleA/SubstantialContributorsTotAmt0853400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0719842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02544954
IRS990ScheduleA/TotalSupportAmt02544985
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053045
IRS990ScheduleD/ExpensesSubtotalAmt0625896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4IRA CONTRIBUTIONS
IRS990ScheduleD/RevenueSubtotalAmt0702664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022686
IRS990ScheduleD/TotalExpensesPerForm990Amt0625896
IRS990ScheduleD/TotalLiabilityAmt024606
IRS990ScheduleD/TotalRevenuePerForm990Amt0702664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0702664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625896
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount016000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN STOTTS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199236
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CATALYST TO ENSURE AN ONGOING SUPPLY OF WORLD CLASS TALENT IN WEST MICHIGAN. CONVENE AND FACILITATE EFFECTIVE COLLABORATION WITH STAKEHOLDERS TO ILLUMINATE PERFORMANCE GAPS, EVALUATE SOLUTIONS, AND ADVOCATE FOR LEADING PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT CPA PREPARES THE FORM 990 BASED UPON THE ORGANIZATION'S BOOKS AND RECORDS, A DRAFT COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST STATEMENT IS PROVIDED TO EACH OF THE BOARD MEMBERS TO COMPLETE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CHAIRMAN REVIEWS COMPENSATION ANNUALLY WITH THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0190660
IRS990/TotalAssetsEOYAmt0274791
IRS990/TotalAssetsGrp/BOYAmt0190660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings