Civic Intelligence

Saginaw Future Inc.

990 • Fiscal year 2017 • EIN 38-3021995

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.SAGINAWFUTURE.COM
Saginaw, MI
Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,054,272

Down $462,176 (-18%) from 2016

Net Assets

Down

$1,956,969

Down $486,887 (-20%) from 2016

Liabilities

Up

$97,303

Up $24,711 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$687,972

Down $1,356,517 (-66%) from 2016

Expenses

Up

$1,201,037

Up $30,354 (+2.6%) from 2016

Net Income

Down

-$513,065

Down $1,386,871 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$2,054,272
Liabilities$97,303
Net Assets$1,956,969
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$687,972
Expenses$1,201,037
Net Income-$513,065
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,054,272
Liabilities
$97,303
Net assets
$1,956,969
Revenue
$687,972
Expenses
$1,201,037
Net income
-$513,065
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