Civic Intelligence

Mackinac Center

990 • Fiscal year 2020 • EIN 38-2701547

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization ProfileWWW.MACKINAC.ORG

View Organization Page

140 West Main Street P O Box 568Midland, MI 48640

(989) 631-0900

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$463,598

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$11,164,135

Down $2,263,907 (-17%) from 2019

Net Assets

Down

$10,877,069

Down $2,244,339 (-17%) from 2019

Liabilities

Down

$287,066

Down $19,568 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Down

$6,974,263

Down $1,611,522 (-19%) from 2019

Expenses

Down

$9,421,593

Down $469,766 (-4.7%) from 2019

Net Income

Down

-$2,447,330

Down $1,141,756 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,610,116Liabilities 2011: $86,541Net Assets 2011: $9,523,5752011Assets 2012: $8,593,757Liabilities 2012: $142,335Net Assets 2012: $8,451,4222012Assets 2013: $9,901,262Liabilities 2013: $118,221Net Assets 2013: $9,783,0412013Assets 2014: $10,703,511Liabilities 2014: $167,360Net Assets 2014: $10,536,1512014Assets 2015: $11,123,297Liabilities 2015: $211,632Net Assets 2015: $10,911,6652015Assets 2016: $9,361,342Liabilities 2016: $175,855Net Assets 2016: $9,185,4872016Assets 2017: $11,570,773Liabilities 2017: $335,848Net Assets 2017: $11,234,9252017Assets 2018: $14,538,585Liabilities 2018: $457,097Net Assets 2018: $14,081,4882018Assets 2019: $13,428,042Liabilities 2019: $306,634Net Assets 2019: $13,121,4082019Assets 2020: $11,164,135Liabilities 2020: $287,066Net Assets 2020: $10,877,0692020Assets 2021: $16,839,253Liabilities 2021: $232,683Net Assets 2021: $16,606,5702021Assets 2022: $16,677,798Liabilities 2022: $391,190Net Assets 2022: $16,286,6082022Assets 2023: $15,684,604Liabilities 2023: $748,786Net Assets 2023: $14,935,8182023Assets 2024: $14,450,504Liabilities 2024: $648,163Net Assets 2024: $13,802,3412024

Highlighted filing

2020

Assets$11,164,135
Liabilities$287,066
Net Assets$10,877,069
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,778,257Expenses 2011: $3,925,505Net Income 2011: $1,852,7522011Revenue 2012: $3,222,455Expenses 2012: $4,395,247Net Income 2012: -$1,172,7922012Revenue 2013: $5,593,469Expenses 2013: $4,339,266Net Income 2013: $1,254,2032013Revenue 2014: $4,972,208Expenses 2014: $4,351,888Net Income 2014: $620,3202014Revenue 2015: $6,434,630Expenses 2015: $6,003,578Net Income 2015: $431,0522015Revenue 2016: $4,765,507Expenses 2016: $6,608,146Net Income 2016: -$1,842,6392016Revenue 2017: $8,513,761Expenses 2017: $6,620,239Net Income 2017: $1,893,5222017Revenue 2018: $11,321,456Expenses 2018: $8,408,449Net Income 2018: $2,913,0072018Revenue 2019: $8,585,785Expenses 2019: $9,891,359Net Income 2019: -$1,305,5742019Revenue 2020: $6,974,263Expenses 2020: $9,421,593Net Income 2020: -$2,447,3302020Revenue 2021: $15,562,407Expenses 2021: $10,121,925Net Income 2021: $5,440,4822021Revenue 2022: $11,464,559Expenses 2022: $11,496,742Net Income 2022: -$32,1832022Revenue 2023: $11,036,681Expenses 2023: $12,614,701Net Income 2023: -$1,578,0202023Revenue 2024: $11,410,796Expenses 2024: $12,916,116Net Income 2024: -$1,505,3202024

Highlighted filing

2020

Revenue$6,974,263
Expenses$9,421,593
Net Income-$2,447,330
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,387,136
Mission and Program Overview

Mission

Our mission is to be the most respected and influential source of public policy research, analysis and education in michigan. The mackinac center for public policy is committed to providing the free-market perspective, resulting in superior opportunities and choices for michigan citizens.

Conduct scholarly research and analysis of the state of michigan public policy issues to improve the quality of life for all citizens by advancing the principles of a free-market economy, limited government, and respect for private property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,400,867$6,054,827▼ $346,040
Investments in Publicly Traded Securities$2,618,309$2,702,056▲ $83,747
Land, Buildings, and Equipment, Net$1,534,668$1,339,699▼ $194,969
Pledges and Grants Receivable$2,019,894$909,422▼ $1,110,472
Prepaid Expenses and Deferred Charges$846,085$149,048▼ $697,037
Other Notes and Loans Receivable, Net$4,506$4,786▲ $280
Cash and Non-Interest-Bearing Accounts$3,713$4,297▲ $584
Total Assets$13,428,042$11,164,135▼ $2,263,907
Liabilities
Accounts Payable and Accrued Expenses$306,634$287,066▼ $19,568
Total Liabilities$306,634$287,066▼ $19,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,590,638$7,395,550▼ $1,195,088
Net Assets With Donor Restrictions$4,530,770$3,481,519▼ $1,049,251
Total Net Assets Fund Balance$13,121,408$10,877,069▼ $2,244,339
Total Liabilities and Net Assets / Fund Balance$13,428,042$11,164,135▼ $2,263,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,070,019$1,239,077$2,309,096
Other Land Buildings$59,760$601,854$661,614
Equipment$103,920$396,382$500,302
Land$106,000-$106,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$881,107$5,000▲ $152,984-$1,039,091
2019$694,256-▲ $186,851-$881,107
2018$719,119-▼ $24,863-$694,256
2017$599,944-▲ $119,175-$719,119
2016$534,856-▲ $65,088-$599,944
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Joseph G LehmanPresidentFT$319,871$143,727$463,598
James L WalkerVice President for AdvancementFT$190,871$132,566$323,437
Michael J ReitzExecutive Vice PresidentFT$174,871$19,616$194,487
Patrick J WrightVice President for Legal AffairsFT$118,571$42,861$161,432
Lindsay K KillenVice President for Strategic Outreach and CommunicFT$128,297$4,331$132,628
Jason T HayesDirector of Environmental PolicyFT$101,608$17,336$118,944

Board Members and Trustees

NameTitle
Mr Clifford TaylorChairman
Mr Rodney M Lockwood JrVice Chairman
Mr D Joseph OlsonBoard Member
Mr Douglas GrafBoard Member
Mr Edward C Levy JrBoard Member
Mr Jc HuizingaBoard Member
Mr Jim BarrettBoard Member
Mr Richard G HaworthBoard Member
Mrs Dulce M FullerBoard Member
Mr Richard D MclellanSecretary
Mr Joseph P MaguireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miller JohnsonLegal Services45 OTTAWA AVENUE SW SUITE 1100, Grand Rapids, MI 49501$599,022
Awareness Analytics Partners LLCAdvertising, Marketing & Consulting43 PAOLI PLAZA 117, Paoli, PA 19301-9997$477,992
F Vincent Vernuccio Vlw LLCConsulting38274 ALFALFAL CT, Hamilton, VA 20158$133,889
Political Capital LLCConsulting513 WEST CAMPBELL AVENUE, Phoenix, AZ 85013$120,000
Jean Marie ConsultingConsulting5000 ELLIS MEADOWS COURT, Glen Allen, VA 23059$109,500
Revenue and Support

Revenue Composition

Contributions and Grants
$6,861,140
Program Service Revenue
$28,290
Investment Income
$84,833
Other Revenue
$0
All Other Contributions
$6,861,140
Change in Net Assets
$-2,447,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,974,263
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,991
Total Revenue per Audited Statements
$7,177,254
Total Revenue per Form 990
$6,974,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,288,320
Salaries, Compensation, and Employee Benefits$4,035,569
Total Fundraising Expense$999,833
Professional Fundraising Fees$65,654
Grants and Similar Amounts Paid$32,050

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,189,569$334,845$451,843$2,976,257
Fees for Services Other$2,343,653-$81,889$2,425,542
Advertising$1,499,332--$1,499,332
Current Officers, Directors, Trustees, and Key Employees$241,601$71,059$161,067$473,727
Other Employee Benefits$196,614$32,826$49,567$279,007
Payroll Taxes$151,211$25,246$38,121$214,578
Depreciation Depletion$194,980$8,210$2,052$205,242
Travel$175,415-$13,203$188,618
Information Technology$159,528-$12,008$171,536
Pension Plan Contributions$64,832$10,824$16,344$92,000
Office Expenses$82,493$3,473$868$86,834
Fees for Services Lobbying$69,019--$69,019
Occupancy$62,810$2,645$661$66,116
Fees for Services Professional Fundraising--$65,654$65,654
Conferences and Meetings$23,491$1,258$17,199$41,948
All Other Expenses$18,702$18,259$2,788$39,749
Fees for Services Accounting-$34,560-$34,560
Insurance$32,383$1,002-$33,385
Grants to Domestic Individuals$32,050--$32,050
Other Expenses$29,561$1,245$311$31,117
Fees for Services Legal$7,027$1,236-$8,263
Total Functional Expenses$7,866,724$555,036$999,833$9,421,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,421,593
Total Expenses per Audited Statements$9,421,593
Total Expenses per Form 990$9,421,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$65,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
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 A, Line 7A

“Board members are elected by a committee which includes board members or others designated by the committee.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by senior management, including the president, and a copy is provided to the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each member of the governing board must annually sign a conflict of interest report letter stating they have received, read, understand and agree to comply with the conflict of interest policy document, and that no conflict exists without exception, or with exception as then disclosed.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by an executive compensation committee, the president and senior management and include comparisons with industry standards and peer compensation packages. The last year this process was undertaken was in 2020.”

Form 990, Part VI, Section C, Line 19

“Internal documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Mackinac Center
EIN
38-2701547
Phone
9896310900
Address
140 WEST MAIN STREET P O BOX 568, MIDLAND, MI 48640
Doing Business As
Mackinac Center for Public Policy

Signing Officer

Name
Joseph G Lehman
Title
President
Phone
9896310900
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph G Lehman
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
57
Volunteers
11

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On march 11, 2020, the world health organization declared the outbreak of a respiratory disease caused by a new coronavirus a pandemic, now known as covid-19. In response to the covid-19 pandemic, governments have taken preventive or protective actions, such as temporary closures of nonessential businesses and stay-at-home guidelines for individuals. As a result, the global economy has been negatively affected, and the center's operations were also impacted. Due to the stay-athome guidelines issued in march 2020 and subsequent months, the center shifted to a remote working environment. The center also had many meetings and events canceled or temporarily postponed until the stay-at-home guidelines were reduced or removed, which resulted in lost revenue for the center for the year ended december 31, 2020.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 85,319. Management and general expenses 0. Fundraising expenses 12,044. Total expenses 97,363. Contract labor: program service expenses 2,258,334. Management and general expenses 0. Fundraising expenses 69,845. Total expenses 2,328,179.”

Financial Statement Notes

PART V, LINE 4:

“Endowment assets include donor-restricted funds that the center must hold in perpetuity.”

Raw XML AppendixShowing 400 of 894 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/ActivityOrMissionDesc0CONDUCT SCHOLARLY RESEARCH AND ANALYSIS OF THE STATE OF MICHIGAN PUBLIC POLICY ISSUES TO IMPROVE THE QUALITY OF LIFE FOR ALL CITIZENS BY ADVANCING THE PRINCIPLES OF A FREE-MARKET ECONOMY, LIMITED GOVERNMENT, AND RESPECT FOR PRIVATE PROPERTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT FOR LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT FOR STRATEGIC OUTREACH AND COMMUNIC
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ENVIRONMENTAL POLICY
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IRS990/MinutesOfCommitteesInd01
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,164,135
Liabilities
$287,066
Net assets
$10,877,069
Revenue
$6,974,263
Expenses
$9,421,593
Net income
-$2,447,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.65$13.8$11.4$12.9$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.75$14.9$11.0$12.6$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.39$16.3$11.5$11.5$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.23$16.6$15.6$10.1$5.44
2020Detailed filing. Detailed filing data is available for this year.$11.2$0.29$10.9$6.97$9.42$2.45
2019Summary only. Only limited summary data is available for this year.$13.4$0.31$13.1$8.59$9.89$1.31
2018Summary only. Only limited summary data is available for this year.$14.5$0.46$14.1$11.3$8.41$2.91
2017Summary only. Only limited summary data is available for this year.$11.6$0.34$11.2$8.51$6.62$1.89
2016Summary only. Only limited summary data is available for this year.$9.36$0.18$9.19$4.77$6.61$1.84
2015Summary only. Only limited summary data is available for this year.$11.1$0.21$10.9$6.43$6.00$0.43
2014Summary only. Only limited summary data is available for this year.$10.7$0.17$10.5$4.97$4.35$0.62
2013Summary only. Only limited summary data is available for this year.$9.90$0.12$9.78$5.59$4.34$1.25
2012Summary only. Only limited summary data is available for this year.$8.59$0.14$8.45$3.22$4.40$1.17
2011Summary only. Only limited summary data is available for this year.$9.61$0.09$9.52$5.78$3.93$1.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits