Southwest Michigan First Corporation No 2

EIN 38-3437867 • 501(c)3 • Kalamazoo, MI

4717 Campus DriveKalamazoo, MI 49008

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

100%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $12,013,284 (-100%) from 2015

Liabilities

Down

Down $2,648,612 (-100%) from 2015

Net Assets

Down

Down $9,364,672 (-100%) from 2015

Operations

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$9,355,373

Down $12,293,835 (-418%) from 2015

Expenses

Down

$9,299

Down $2,540,954 (-100%) from 2015

Net Income

Down

-$9,364,672

Down $9,752,881 (-2512%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2016

Assets$0

Liabilities$0

Net Assets$0

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2016

Revenue-$9,355,373

Expenses$9,299

Net Income-$9,364,672

Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: -$9,355,373
Expenses: $9,299
Net income: -$9,364,672

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$9.36	$0.01	$9.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.0	$2.65	$9.36	$2.94	$2.55	$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.8	$3.85	$8.98	$1.83	$2.10	$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$13.4	$4.20	$9.25	$1.93	$2.31	$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.9	$4.23	$9.63		$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.9	$4.21	$9.72		$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.3	$4.28	$10.0		$1.88

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Sep 15, 2013
Return Version: 2012v2.3
Gross Receipts: $1,990,631

Mission and Program Overview

Mission

To hold title to property and collect income therefrom for the benefit of the organization's overall mission to serve on a nonprofit basis as a country wide economic development organization focused on the incubation of high technology and life science business enterprises.

Filing and Contact Details

Filer

EIN: 38-3437867

Raw XML AppendixShowing 400 of 547 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	11708780
IRS990ScheduleD/Buildings/Depreciation	0	3315818
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	15024598
IRS990ScheduleD/Equipment/BookValue	0	619815
IRS990ScheduleD/Equipment/Depreciation	0	1389700
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	2009515
IRS990ScheduleD/ExpensesSubtotal	0	2075969
IRS990ScheduleD/Land/BookValue	0	618812
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	618812
IRS990ScheduleD/OtherLiabilities/Amount	0	84336
IRS990ScheduleD/OtherLiabilities/Amount	1	67522
IRS990ScheduleD/OtherLiabilities/Amount	2	28163
IRS990ScheduleD/OtherLiabilities/Description	0	REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilities/Description	1	SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description	2	TELEPHONE LEASE
IRS990ScheduleD/RevenueSubtotal	0	1982061
IRS990ScheduleD/TotalExpensesPerForm990	0	2075969
IRS990ScheduleD/TotalOfAmounts	0	180021
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	12947407
IRS990ScheduleD/TotalRevenuePerForm990	0	1982061
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	2075969
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1982061
IRS990ScheduleJ/AnyNonFixedPayments	0	false
IRS990ScheduleJ/BoardOrCommitteeApproval	0	X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg	0	false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs	0	false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg	0	false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs	0	false
IRS990ScheduleJ/EquityBasedCompArrangement	0	false
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs	0	25000
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs	0	145979
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson	0	DR ROBERT H DEWIT
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs	0	32735
IRS990ScheduleJ/Form990ScheduleJPartII/Title	0	PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs	0	203714
IRS990ScheduleJ/InitialContractException	0	false
IRS990/ScheduleJRequired	0	true
IRS990ScheduleJ/SeverancePayment	0	false
IRS990ScheduleJ/SupplementalNonqualRetirePlan	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeld	0	false
IRS990ScheduleM/OtherNonCashContributionsTable/Description	0	LAB EQUIPMENT
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox	0	X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990	0	141220
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions	0	1
IRS990ScheduleM/ReviewProcessUnusualNCGifts	0	true
IRS990ScheduleM/ThirdPartiesUsed	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	TO HOLD TITLE TO PROPERTY AND COLLECT INCOME THEREFROM FOR THE BENEFIT OF THE ORGANIZATION'S OVERALL MISSION TO SERVE ON A NONPROFIT BASIS AS A COUNTRY WIDE ECONOMIC DEVELOPMENT ORGANIZATION FOCUSED ON THE INCUBATION OF HIGH TECHNOLOGY AND LIFE SCIENCE BUSINESS ENTERPRISES.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DONALD R. PARFET DIRECTOR BROTHER TO WILLIAM U. PARFET WILLIAM U. PARFET SEC/TREAS BROTHER TO DONALD R. PARFET