Civic Intelligence

Saginaw Future Inc.

990 • Fiscal year 2021 • EIN 38-3021995

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$308,482

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,790,398

Down $670,964 (-27%) from 2020

Net Assets

Down

$1,725,598

Down $408,944 (-19%) from 2020

Liabilities

Down

$64,800

Down $262,020 (-80%) from 2020

Revenue

Down

$2,941,341

Down $2,090,775 (-42%) from 2020

Expenses

Down

$3,389,994

Down $2,033,341 (-37%) from 2020

Net Income

Down

-$448,653

Down $57,434 (-15%) 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: $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

2021

Assets$1,790,398
Liabilities$64,800
Net Assets$1,725,598

Operations Trend

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

2021

Revenue$2,941,341
Expenses$3,389,994
Net Income-$448,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$2,941,341
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$598,027$598,611▲ $584
Pledges and Grants Receivable$1,061,060$493,041▼ $568,019
Cash and Non-Interest-Bearing Accounts$439,551$297,789▼ $141,762
Accounts Receivable$83,074$58,782▼ $24,292
Prepaid Expenses and Deferred Charges$14,187$32,606▲ $18,419
Land, Buildings, and Equipment, Net$4,151$8,548▲ $4,397
Total Assets$2,461,362$1,790,398▼ $670,964
Other Assets Total$261,312$301,021▲ $39,709
Liabilities
Other Liabilities$144,481--
Deferred Revenue$109,780--
Accounts Payable and Accrued Expenses$72,559$64,800▼ $7,759
Total Liabilities$326,820$64,800▼ $262,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,982$1,209,864▲ $145,882
Net Assets With Donor Restrictions$1,070,560$515,734▼ $554,826
Total Net Assets Fund Balance$2,134,542$1,725,598▼ $408,944
Total Liabilities and Net Assets / Fund Balance$2,461,362$1,790,398▼ $670,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,548$86,384$94,932
Other Assets Org$301,021--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$224,881-▲ $38,577-$261,312
2019$190,587-▲ $36,356-$224,881
2018$209,503-▼ $16,820-$190,587
2017$183,324-▲ $28,109-$209,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joann CraryPresidentFT$195,771$112,711$308,482

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,882,113
Program Service Revenue
$58,569
Investment Income
$659
Other Revenue
$0
All Other Contributions
$204,238
Change in Net Assets
$-448,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,941,341
Revenue Not Reported on Form 990
$39,709
Total Revenue per Audited Statements
$2,981,050
Total Revenue per Form 990
$2,941,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,014,782
Salaries, Compensation, and Employee Benefits$1,127,605
Other Expenses$247,607
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,014,782--$2,014,782
Other Salaries and Wages$152,664$475,541-$628,205
Comp Disqual Persons-$255,802-$255,802
Other Employee Benefits$13,446$102,508-$115,954
Office Expenses$34,028$72,146-$106,174
Pension Plan Contributions$11,084$57,765-$68,849
Payroll Taxes$10,919$47,876-$58,795
Advertising$7,710$45,985-$53,695
Fees for Services Other-$16,343-$16,343
Travel$9,797$1,626-$11,423
Other Expenses$3,280$8,737-$8,737
Fees for Services Accounting$1,040$4,160-$5,200
Information Technology$4,993--$4,993
Insurance-$4,109-$4,109
Depreciation Depletion-$2,125-$2,125
Total Functional Expenses$2,263,743$1,126,251$0$3,389,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,389,994
Total Expenses per Audited Statements$3,389,994
Total Expenses per Form 990$3,389,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various---$1,950,000
Various---$64,782
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
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

The audited financial statements from which the form 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 requires 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 evalution 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

Filer Name
Saginaw Future Inc
EIN
38-3021995
Phone
9897548222
Address
515 N WASHINGTON 3RD FLOOR, SAGINAW, MI 48607

Signing Officer

Name
Joann Crary
Title
President
Phone
9897548222
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Crary
Formed
1992
Legal Domicile
Mi
Voting Board Members
28
Independent Board Members
27
Employees
10
Volunteers
20

Preparer

Firm
Gardner Provenzano Thomas & Luplow
Address
PO BOX 6457, SAGINAW, MI 48608
Preparer
Brett a Luplow
Phone
9897903900
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, high tech industries, and professional services.

Raw XML AppendixShowing 400 of 587 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/BOYAmt072559
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064800
IRS990/AccountsReceivableGrp/BOYAmt083074
IRS990/AccountsReceivableGrp/EOYAmt058782
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045985
IRS990/AdvertisingGrp/ProgramServicesAmt07710
IRS990/AdvertisingGrp/TotalAmt053695
IRS990/AllOtherContributionsAmt0204238
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE BAUER
IRS990/BooksInCareOfDetail/PhoneNum09897548222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 N WASHINGTON 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0439551
IRS990/CashNonInterestBearingGrp/EOYAmt0297789
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0255802
IRS990/CompDisqualPersonsGrp/TotalAmt0255802
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02882113
IRS990/CYGrantsAndSimilarPaidAmt02014782
IRS990/CYInvestmentIncomeAmt0659
IRS990/CYOtherExpensesAmt0247607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058569
IRS990/CYRevenuesLessExpensesAmt0-448653
IRS990/CYSalariesCompEmpBnftPaidAmt01127605
IRS990/CYTotalExpensesAmt03389994
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02941341
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0109780
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02125
IRS990/DepreciationDepletionGrp/TotalAmt02125
IRS990/Desc0DEPARTMENT OF DEFENSE PROCUREMENT TECHNOLOGY ASSISTANCE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01070560
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0515734
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04160
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01040
IRS990/FeesForServicesAccountingGrp/TotalAmt05200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016343
IRS990/FeesForServicesOtherGrp/TotalAmt016343
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
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/OtherCompensationAmt452680
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLEY PEATROSS PH D
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH PERIGO
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL DEMBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANN CRARY
IRS990/Form990PartVIISectionAGrp/PersonNm5VERONICA HORN
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN ALBOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT BELLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NEAL W BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN DRALLE
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHANIE DUGGAN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL W FURLO
IRS990/Form990PartVIISectionAGrp/PersonNm15HEATHER GALLEGOS
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY GENO EDS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN KEELER
IRS990/Form990PartVIISectionAGrp/PersonNm18KURT KUCK
IRS990/Form990PartVIISectionAGrp/PersonNm19ED LESNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm20TORRIE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANGIE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22BRENDA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm23JUSTIN POMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS RISHKO
IRS990/Form990PartVIISectionAGrp/PersonNm25BRIDGET SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm27CHAD WURTZEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4255802
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt02677875
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02014782
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02014782
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02941341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04993
IRS990/InformationTechnologyGrp/TotalAmt04993
IRS990/InsuranceGrp/ManagementAndGeneralAmt04109
IRS990/InsuranceGrp/TotalAmt04109
IRS990/InvestmentIncomeGrp/ExclusionAmt0659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0659
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0271
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08548
IRS990/LandBldgEquipCostOrOtherBssAmt094932
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02134542
IRS990/NetAssetsOrFundBalancesEOYAmt01725598
IRS990/NetUnrlzdGainsLossesInvstAmt039709
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01063982
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01209864
IRS990/NoncashContributionsAmt0150
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072146
IRS990/OfficeExpensesGrp/ProgramServicesAmt034028
IRS990/OfficeExpensesGrp/TotalAmt0106174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0261312
IRS990/OtherAssetsTotalGrp/EOYAmt0301021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115954
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR & MAINT.
IRS990/OtherExpensesGrp/Desc2TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28737
IRS990/OtherExpensesGrp/ProgramServicesAmt03280
IRS990/OtherExpensesGrp/TotalAmt019011
IRS990/OtherExpensesGrp/TotalAmt115797
IRS990/OtherExpensesGrp/TotalAmt28737
IRS990/OtherLiabilitiesGrp/BOYAmt0144481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0628205
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047876
IRS990/PayrollTaxesGrp/ProgramServicesAmt010919
IRS990/PayrollTaxesGrp/TotalAmt058795
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011084
IRS990/PensionPlanContributionsGrp/TotalAmt068849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01061060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0493041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032606
IRS990/PrincipalOfficerNm0JOANN CRARY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSMENT & ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058569
IRS990/ProgSrvcAccomActy2Grp/Desc0CORONAVIRUS RELIEF FUNDS PASSED THROUGH TO LOCAL BUSINESSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02014782
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02014782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04884484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04127175
IRS990/PYInvestmentIncomeAmt03688
IRS990/PYOtherExpensesAmt0191900
IRS990/PYProgramServiceRevenueAmt0143944
IRS990/PYRevenuesLessExpensesAmt0-391219
IRS990/PYSalariesCompEmpBnftPaidAmt01104260
IRS990/PYTotalExpensesAmt05423335
IRS990/PYTotalRevenueAmt05032116
IRS990/ReconcilationRevenueExpnssAmt0-448653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits