Civic Intelligence

Southwest Michigan First Corporation No 2

990 • Fiscal year 2015 • EIN 38-3437867

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 20, 2016

Organization ProfileWWW.KAZOOSMIC.COM
Box 50827Kalamazoo, MI 49005-0827

(269) 353-1823

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.90x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$237,505

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$12,013,284

Down $817,512 (-6.4%) from 2014

Net Assets

Up

$9,364,672

Up $388,209 (+4.3%) from 2014

Liabilities

Down

$2,648,612

Down $1,205,721 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Up

$2,938,462

Up $1,105,817 (+60%) from 2014

Expenses

Up

$2,550,253

Up $446,769 (+21%) from 2014

Net Income

Up

$388,209

Up $659,048 (+243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $14,324,219Liabilities 2010: $4,280,055Net Assets 2010: $10,044,1642010Assets 2011: $13,934,271Liabilities 2011: $4,210,767Net Assets 2011: $9,723,5042011Assets 2012: $13,860,593Liabilities 2012: $4,230,997Net Assets 2012: $9,629,5962012Assets 2013: $13,444,122Liabilities 2013: $4,196,820Net Assets 2013: $9,247,3022013Assets 2014: $12,830,796Liabilities 2014: $3,854,333Net Assets 2014: $8,976,4632014Assets 2015: $12,013,284Liabilities 2015: $2,648,612Net Assets 2015: $9,364,6722015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$12,013,284
Liabilities$2,648,612
Net Assets$9,364,672
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$5.0M$0-$5.0M-$10MExpenses 2010: $1,876,8522010Expenses 2011: $1,900,4382011Expenses 2012: $2,075,9692012Revenue 2013: $1,929,270Expenses 2013: $2,311,564Net Income 2013: -$382,2942013Revenue 2014: $1,832,645Expenses 2014: $2,103,484Net Income 2014: -$270,8392014Revenue 2015: $2,938,462Expenses 2015: $2,550,253Net Income 2015: $388,2092015Revenue 2016: -$9,355,373Expenses 2016: $9,299Net Income 2016: -$9,364,6722016

Highlighted filing

2015

Revenue$2,938,462
Expenses$2,550,253
Net Income$388,209
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,940,131
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,970,432$11,423,445▼ $546,987
Savings and Temporary Cash Investments$691,400$467,999▼ $223,401
Accounts Receivable$168,864$121,740▼ $47,124
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$12,830,796$12,013,284▼ $817,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,650,000$2,400,000▼ $1,250,000
Accounts Payable and Accrued Expenses$126,991$208,414▲ $81,423
Other Liabilities$77,342$40,198▼ $37,144
Total Liabilities$3,854,333$2,648,612▼ $1,205,721
Net Assets / Fund Balance
Unrestricted Net Assets$8,976,463$9,364,672▲ $388,209
Total Net Assets Fund Balance$8,976,463$9,364,672▲ $388,209
Total Liabilities and Net Assets / Fund Balance$12,830,796$12,013,284▼ $817,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,748,832$4,313,181$14,062,013
Equipment$1,055,801$2,176,323$3,232,124
Land$618,812-$618,812
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Robert H DewitPresident &FT$222,385$15,120$237,505
Dr Robert H DewitPresident & CEO-$154,885$82,620$237,505

Board Members and Trustees

NameTitle
William U ParfetChairman
William D JohnstonPast Chairma
Dr Marilyn SchlackVice Chairma
Ken DavisVice Chairma
Brian McconnellDirector
Brian RiceDirector
Catherine KnappDirector
Chris TracyDirector
David BraganiniDirector
David BrownDirector
Dean BergyDirector
Donald R ParfetDirector
Douglas MortonDirector
Dr John M DunnDirector
Eileen Wilson-oyelaranDirector
Erik VanallenDirector
Frank SardoneDirector
Fred UptonDirector
GREG O'NIELDirector
Gary KirtleyDirector
Gary SchultzDirector
George FranklinDirector
JEFF O'BRIENDirector
Jack HopkinsDirector
Jamie ClarkDirector
Janice BrownDirector
Jeff RomigDirector
Jerome KisscorniDirector
Jill BlandDirector
Jim HeathDirector
Joe CekolaDirector
John GallagherDirector
John IrwinDirector
Kathy YoungDirector
Kathy-sue DunnDirector
Kay PalanDirector
Kelly PrestaDirector
Kenneth CollardDirector
Kenneth MillerDirector
Kevin HanleyDirector
Kevin LoboDirector
Kurt MillerDirector
La June Montgomery TabronDirector
Lee UtkeDirector
Marc a SchupanDirector
Mark JonesDirector
Mark WeishaarDirector
Michael AllenDirector
Michael JandernoaDirector
Mike RoederDirector
Mike SharpeDirector
Mike StoddardDirector
Phil CarraDirector
Rich MullinDirector
Rick TsoumasDirector
Robert HarrisonDirector
Sean WelshDirector
Staci KroonDirector
Sue DamronDirector
Thomas WebbDirector
Tim SupriseDirector
Tom BurtDirector
Tom GeorgoffDirector
Troy ClayDirector
Vince PavoneDirector
Von Washington JrDirector
Ronald KitchensCEO
Aaron J ZeiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,520,802
Program Service Revenue
$1,416,992
Investment Income
$668
Other Revenue
$0
All Other Contributions
$1,250,000
Change in Net Assets
$388,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,938,462
Total Revenue per Audited Statements
$2,938,462
Total Revenue per Form 990
$2,938,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,939,189
Salaries, Compensation, and Employee Benefits$611,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$621,594--$621,594
Other Salaries and Wages$454,927$50,548-$505,475
Fees for Services Accounting$25,192$75,578-$100,770
All Other Expenses$58,708$1,528-$60,236
Other Employee Benefits$38,351$4,261-$42,612
Other Expenses$42,140$14,165-$42,140
Payroll Taxes$32,892$3,655-$36,547
Interest$36,000--$36,000
Information Technology$30,244$3,360-$33,604
Office Expenses$29,681$3,298-$32,979
Insurance$29,281$3,254-$32,535
Pension Plan Contributions$23,787$2,643-$26,430
Travel$2,991$332-$3,323
Fees for Services Legal$1,096$122-$1,218
Advertising$177$20-$197
Total Functional Expenses$2,304,195$246,058$0$2,550,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,550,253
Total Expenses per Audited Statements$2,550,253
Total Expenses per Form 990$2,550,253
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$36,000
Refundable Advances$4,198
Security Deposit-
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 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, Page 6, Part VI, Line 2

“Donald r. Parfet director brother to william u. Parfet william u. Parfet chairman brother to donald r. Parfet”

Form 990, Page 6, Part VI, Line 11B

“Complete copy of form 990 provided to the board of directors prior to filing.”

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

“During regular staff meetings conflict of interest is discussed and any potential issues are highlighted.”

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

“The process for determining compensation of a ceo, executive director or top managerial officials includes a review and approval by independent persons.”

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

“The process for determining compensation of other officers and key employees includes a review and approval by independent persons.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, financial statements, etc. Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Michigan Innovation
EIN
38-3437867
Phone
2693531823
Address
BOX 50827, KALAMAZOO, MI 49005-0827

Signing Officer

Name
Ronald Kitchens
Title
CEO
Signed
2016-06-20

Organization Details

Principal Officer
Ronald Kitchens
Formed
1998
Legal Domicile
Mi
Voting Board Members
60
Independent Board Members
60
Employees
0
Volunteers
69

Preparer

Firm
Cole Gavlas Pc
Address
2401 W CENTRE AVE, PORTAGE, MI 49024
Preparer
Daniel J Gavlas CPA
Phone
2693296600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Held title to property and collected income therefrom for the benefit of the organization's overall mission of providing administrative and business support services to nurture the development of high technology and life science business enterprises in southwest michigan.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0KEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JOHN M DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL JANDERNOA
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM D JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD R PARFET
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM U PARFET
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARILYN SCHLACK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC A SCHUPAN
IRS990/Form990PartVIISectionAGrp/PersonNm9AARON J ZEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN BERGY
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM BURT
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE CEKOLA
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM GEORGOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN LOBO
IRS990/Form990PartVIISectionAGrp/PersonNm20LA JUNE MONTGOMERY TABRON
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE ROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm23FRANK SARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm24GARY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE STODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm26FRED UPTON
IRS990/Form990PartVIISectionAGrp/PersonNm27MARK WEISHAAR
IRS990/Form990PartVIISectionAGrp/PersonNm28SEAN WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm29EILEEN WILSON-OYELARAN
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm31TROY CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm32KATHY-SUE DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm33JOHN GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm34ROBERT HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm35JOHN IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm36GARY KIRTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm37BRIAN MCCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm38KURT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm39RICH MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm40GREG O'NIEL
IRS990/Form990PartVIISectionAGrp/PersonNm41VINCE PAVONE
IRS990/Form990PartVIISectionAGrp/PersonNm42BRIAN RICE
IRS990/Form990PartVIISectionAGrp/PersonNm43CHRIS TRACY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,013,284
Liabilities
$2,648,612
Net assets
$9,364,672
Revenue
$2,938,462
Expenses
$2,550,253
Net income
$388,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$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