Civic Intelligence

Mackinac Center

990 • Fiscal year 2022 • EIN 38-2701547

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$465,187

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$16,677,798

Down $161,455 (-1.0%) from 2021

Net Assets

Down

$16,286,608

Down $319,962 (-1.9%) from 2021

Liabilities

Up

$391,190

Up $158,507 (+68%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

Down

$11,464,559

Down $4,097,848 (-26%) from 2021

Expenses

Up

$11,496,742

Up $1,374,817 (+14%) from 2021

Net Income

Down

-$32,183

Down $5,472,665 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$16,677,798
Liabilities$391,190
Net Assets$16,286,608
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$11,464,559
Expenses$11,496,742
Net Income-$32,183
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$11,970,783
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$7,349,126$7,800,934▲ $451,808
Pledges and Grants Receivable$5,052,855$4,589,738▼ $463,117
Investments in Publicly Traded Securities$3,065,699$2,891,251▼ $174,448
Land, Buildings, and Equipment, Net$1,251,381$1,142,280▼ $109,101
Prepaid Expenses and Deferred Charges$113,352$142,603▲ $29,251
Cash and Non-Interest-Bearing Accounts$5,247$5,451▲ $204
Other Notes and Loans Receivable, Net$1,593$2,846▲ $1,253
Total Assets$16,839,253$16,677,798▼ $161,455
Other Assets Total$0$102,695▲ $102,695
Liabilities
Accounts Payable and Accrued Expenses$232,683$288,495▲ $55,812
Other Liabilities$0$102,695▲ $102,695
Total Liabilities$232,683$391,190▲ $158,507
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,032,395$9,075,695▲ $2,043,300
Net Assets Without Donor Restrictions$9,574,175$7,210,913▼ $2,363,262
Total Net Assets Fund Balance$16,606,570$16,286,608▼ $319,962
Total Liabilities and Net Assets / Fund Balance$16,839,253$16,677,798▼ $161,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,355$1,387,741$2,309,096
Equipment$114,924$475,312$590,236
Other Land Buildings$1$106,162$106,163
Land$106,000-$106,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,277,225$105,000▼ $202,912-$1,179,313
2021$1,039,091-▲ $238,134-$1,277,225
2020$881,107$5,000▲ $152,984-$1,039,091
2019$694,256-▲ $186,851-$881,107
2018$719,119-▼ $24,863-$694,256
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Joseph G LehmanPresidentFT$317,836$147,351$465,187
James L WalkerVice President for AdvancementFT$188,836$271,701$460,537
Michael J ReitzExecutive Vice PresidentFT$178,004$33,871$211,875
Patrick J WrightVice President for Legal AffairsFT$135,403$26,601$162,004
Lindsay K KillenVice President for Strategy and CommunicationFT$149,047$4,340$153,387
Lindsay K KillenVice President for Strategy and Comm-$144,547$8,840$153,387
Jason T HayesDirector of Envirnmental PolicyFT$106,943$21,501$128,444
Michael D LafaiveSenior Director of Morey Fiscal Policy InitiativeFT$103,007$21,501$124,508

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Woodberry AssociatesConsultingPO BOX 670, Bettendorf, IA 57222$206,000
Awareness Analytics Partners LLCConsulting6181 GROVEDALE CT, Alexandria, VA 22310$198,000
F Vincent Vernuccio Vlw LLCConsulting38274 ALFALFAL CT, Hamilton, VA 20158$138,000
Political Capital LLCConsulting513 WEST CAMPBELL AVENUE, Phoenix, AZ 85013$120,000
Jean Marie ConsultingConsulting5000 ELLIS MEADOWS CT, Glen Allen, VA 23059$110,500
Revenue and Support

Revenue Composition

Contributions and Grants
$11,104,068
Program Service Revenue
$14,480
Investment Income
$146,011
Other Revenue
$200,000
All Other Contributions
$11,104,068
Change in Net Assets
$-32,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,464,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-275,779
Total Revenue per Audited Statements
$11,188,780
Total Revenue per Form 990
$11,464,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,359,535
Salaries, Compensation, and Employee Benefits$5,024,207
Total Fundraising Expense$1,306,993
Professional Fundraising Fees$63,000
Grants and Similar Amounts Paid$50,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,795,817$449,511$544,699$3,790,027
Advertising$2,337,108--$2,337,108
Fees for Services Other$1,578,049$13,472$85,281$1,676,802
Travel$402,737$25,883$60,762$489,382
Current Officers, Directors, Trustees, and Key Employees$205,217$50,164$200,656$456,037
Other Employee Benefits$290,853$48,427$72,238$411,518
Payroll Taxes$187,052$31,144$46,457$264,653
All Other Expenses$141,379$9,511$43,563$194,453
Fees for Services Lobbying$76,875$64,462$32,297$173,634
Conferences and Meetings$96,518$51,727$24,636$172,881
Information Technology$128,912$8,285$19,449$156,646
Office Expenses$127,614$5,373$1,343$134,330
Depreciation Depletion$117,522$4,948$1,237$123,707
Pension Plan Contributions$72,072$12,000$17,900$101,972
Occupancy$93,506$3,937$984$98,427
Fees for Services Professional Fundraising--$63,000$63,000
Other Expenses$58,948$2,482$621$62,051
Grants to Domestic Orgs$50,000--$50,000
Insurance$44,411$1,120-$45,531
Fees for Services Accounting$15,704$13,168$6,598$35,470
Fees for Services Legal$7,205$6,042$3,027$16,274
Total Functional Expenses$9,372,954$816,795$1,306,993$11,496,742

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,508,742
Expenses per Audited Statements$11,496,742
Total Expenses per Form 990$11,496,742
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parents Advocates for Choice in EducationRoyal Oak, MI501(c)(3)Program Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$63,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$102,695
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 2022.”

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
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph G Lehman
Formed
1987
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
66
Volunteers
9

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 IX, Line 11G

“Contract labor: program service expenses 1,578,049. Management and general expenses 13,472. Fundraising expenses 85,281. Total expenses 1,676,802.”

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND SERVICES 12,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND SERVICES 12,000.”

Raw XML AppendixShowing 400 of 959 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/PersonNm2MR JOSEPH P MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm3MR RICHARD D MCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MR CLIFFORD TAYLOR
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IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES L WALKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT FOR LEGAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF MOREY FISCAL POLICY INITIATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT FOR STRATEGY AND COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ENVIRNMENTAL POLICY
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IRS990/MissionDesc0OUR 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,677,798
Liabilities
$391,190
Net assets
$16,286,608
Revenue
$11,464,559
Expenses
$11,496,742
Net income
-$32,183
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2022 filings • 501(c)3 • $10M-$25M nonprofits