Civic Intelligence

Saginaw Future Inc.

990 • Fiscal year 2013 • EIN 38-3021995

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

Organization ProfileWWW.SAGINAWFUTURE.COM

View Organization Page

515 N Washington 3rd FloorSaginaw, MI 48607

(989) 754-8222

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$239,561

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

246%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,160,889

Up $900,943 (+72%) from 2012

Net Assets

Up

$2,113,034

Up $916,212 (+77%) from 2012

Liabilities

Down

$47,855

Down $15,269 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$1,982,802

Up $1,409,646 (+246%) from 2012

Expenses

Up

$1,066,590

Up $105,957 (+11%) from 2012

Net Income

Up

$916,212

Up $1,303,689 (+336%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,656,862Liabilities 2011: $72,563Net Assets 2011: $1,584,2992011Assets 2012: $1,259,946Liabilities 2012: $63,124Net Assets 2012: $1,196,8222012Assets 2013: $2,160,889Liabilities 2013: $47,855Net Assets 2013: $2,113,0342013Assets 2014: $1,791,516Liabilities 2014: $56,717Net Assets 2014: $1,734,7992014Assets 2015: $1,647,282Liabilities 2015: $90,149Net Assets 2015: $1,557,1332015Assets 2016: $2,516,448Liabilities 2016: $72,592Net Assets 2016: $2,443,8562016Assets 2017: $2,054,272Liabilities 2017: $97,303Net Assets 2017: $1,956,9692017Assets 2018: $1,682,396Liabilities 2018: $159,027Net Assets 2018: $1,523,3692018Assets 2019: $2,585,429Liabilities 2019: $96,099Net Assets 2019: $2,489,3302019Assets 2020: $2,461,362Liabilities 2020: $326,820Net Assets 2020: $2,134,5422020Assets 2021: $1,790,398Liabilities 2021: $64,800Net Assets 2021: $1,725,5982021Assets 2022: $3,095,959Liabilities 2022: $368,096Net Assets 2022: $2,727,8632022Assets 2023: $2,552,304Liabilities 2023: $371,502Net Assets 2023: $2,180,8022023Assets 2024: $2,625,752Liabilities 2024: $944,905Net Assets 2024: $1,680,8472024

Highlighted filing

2013

Assets$2,160,889
Liabilities$47,855
Net Assets$2,113,034
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $688,730Expenses 2011: $988,174Net Income 2011: -$299,4442011Revenue 2012: $573,156Expenses 2012: $960,633Net Income 2012: -$387,4772012Revenue 2013: $1,982,802Expenses 2013: $1,066,590Net Income 2013: $916,2122013Revenue 2014: $729,193Expenses 2014: $1,107,428Net Income 2014: -$378,2352014Revenue 2015: $725,943Expenses 2015: $1,074,016Net Income 2015: -$348,0732015Revenue 2016: $2,044,489Expenses 2016: $1,170,683Net Income 2016: $873,8062016Revenue 2017: $687,972Expenses 2017: $1,201,037Net Income 2017: -$513,0652017Revenue 2018: $805,604Expenses 2018: $1,220,289Net Income 2018: -$414,6852018Revenue 2019: $2,425,370Expenses 2019: $1,493,703Net Income 2019: $931,6672019Revenue 2020: $5,032,116Expenses 2020: $5,423,335Net Income 2020: -$391,2192020Revenue 2021: $2,941,341Expenses 2021: $3,389,994Net Income 2021: -$448,6532021Revenue 2022: $2,439,442Expenses 2022: $1,382,576Net Income 2022: $1,056,8662022Revenue 2023: $810,953Expenses 2023: $1,397,452Net Income 2023: -$586,4992023Revenue 2024: $1,102,645Expenses 2024: $1,636,540Net Income 2024: -$533,8952024

Highlighted filing

2013

Revenue$1,982,802
Expenses$1,066,590
Net Income$916,212
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,982,802
Mission and Program Overview

Mission

To increase economic opportunity in saginaw county ensuring long term growth and prosperity by fostering investment primarily in advanced manufacturing, medical technology, renewable energy, high tech industries, and professional services.

To increase economic opportunity in saginaw county ensuring long term growth and prosperity by fostering investment primarily in advanced manufacturing, medical technology, renewable energy, hi-tech industries and professional services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$377,841$1,267,267▲ $889,426
Savings and Temporary Cash Investments$792,776$798,508▲ $5,732
Accounts Receivable$49,570$75,734▲ $26,164
Land, Buildings, and Equipment, Net$11,405$12,258▲ $853
Prepaid Expenses and Deferred Charges$28,154$6,922▼ $21,232
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$1,259,946$2,160,889▲ $900,943
Liabilities
Accounts Payable and Accrued Expenses$39,824$47,855▲ $8,031
Deferred Revenue$23,300--
Total Liabilities$63,124$47,855▼ $15,269
Net Assets / Fund Balance
Temporarily Rstr Net Assets$393,334$1,317,395▲ $924,061
Unrestricted Net Assets$803,488$795,639▼ $7,849
Total Net Assets Fund Balance$1,196,822$2,113,034▲ $916,212
Total Liabilities and Net Assets / Fund Balance$1,259,946$2,160,889▲ $900,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,258$134,767-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann CraryPresidentFT$162,317$77,244$239,561

Board Members and Trustees

NameTitle
Aaron HowaldChair
Jim VantiflinPast Chair
Dick GarberPast Chairma
Chris FurloVice Chair/s
Angie MillerDirector
Bob Van DeventerDirector
Bob YackelDirector
Brian StadlerDirector
Chad WurtzelDirector
Dan GeorgeDirector
Dr Jean GoodnowDirector
Ed OberskiDirector
Joe PerkinsDirector
John GrahamDirector
John JamesDirector
Martin StarkDirector
Mary Lou BeneckeDirector
Mike HanleyDirector
Paul MooreDirector
Russell TaylorDirector
Tim MoralesDirector
Tom BeginDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,934,818
Program Service Revenue
$47,036
Investment Income
$948
Other Revenue
$0
All Other Contributions
$1,499,354
Change in Net Assets
$916,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,150
Other Expenses$231,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,409$290,334-$414,743
Other Employee Benefits$31,901$164,098-$195,999
Current Officers, Directors, Trustees, and Key Employees-$183,951-$183,951
Occupancy$9,413$33,371-$42,784
Payroll Taxes$9,313$31,144-$40,457
Office Expenses$8,416$31,323-$39,739
Advertising$2,500$21,441-$23,941
Travel$16,540$6,756-$23,296
Information Technology$5,241$8,045-$13,286
All Other Expenses$5,277$4,680-$9,957
Other Expenses$630$9,142-$9,772
Fees for Services Other-$8,167-$8,167
Fees for Services Accounting$1,617$6,218-$7,835
Conferences and Meetings-$7,516-$7,516
Depreciation Depletion-$6,759-$6,759
Insurance-$2,929-$2,929
Fees for Services Legal-$32-$32
Total Functional Expenses$217,043$849,547$0$1,066,590
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
Governance and Compliance

Governance Checklist

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

“The audited financial statements from which the 990 is prepared are reviewed and approved by the governing board.”

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

“The organization has a policy in place and conflict of interest document that must be signed annually by the board. This form required board members to disclose any potential conflicts and act in the best interest of saginaw future, inc.”

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

“The compensation for the president is determined by the budget committee of the board of directors based on an evaluation conducted annually by the chair of the budget committee. The budget committee presents their recommendations to the full board for final approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3021995
Phone
9897548222

Signing Officer

Name
Joann Crary
Title
President
Phone
9897548222
Signed
2014-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Crary
Formed
1992
Legal Domicile
Mi
Voting Board Members
23
Independent Board Members
22
Employees
9

Preparer

Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To increase economic opportunity in saginaw county ensuring long term growth and prosperity by fostering investment primarily in advanced manufacturing, medical technology, renewable energy, hi-tech industries and professional services.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,889
Liabilities
$47,855
Net assets
$2,113,034
Revenue
$1,982,802
Expenses
$1,066,590
Net income
$916,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.94$1.68$1.10$1.64$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.37$2.18$0.81$1.40$0.59
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.37$2.73$2.44$1.38$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.73$2.94$3.39$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.33$2.13$5.03$5.42$0.39
2019Summary only. Only limited summary data is available for this year.$2.59$0.10$2.49$2.43$1.49$0.93
2018Summary only. Only limited summary data is available for this year.$1.68$0.16$1.52$0.81$1.22$0.41
2017Summary only. Only limited summary data is available for this year.$2.05$0.10$1.96$0.69$1.20$0.51
2016Summary only. Only limited summary data is available for this year.$2.52$0.07$2.44$2.04$1.17$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.09$1.56$0.73$1.07$0.35
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.06$1.73$0.73$1.11$0.38
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.05$2.11$1.98$1.07$0.92
2012Summary only. Only limited summary data is available for this year.$1.26$0.06$1.20$0.57$0.96$0.39
2011Summary only. Only limited summary data is available for this year.$1.66$0.07$1.58$0.69$0.99$0.30