Civic Intelligence

Pride in Saginaw Inc.

990 • Fiscal year 2016 • EIN 51-0135720

Feb 01, 2015 to Jan 31, 2016 • Filed on May 10, 2016

PO Box 872Saginaw, MI 48606-0872

(989) 790-3080

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,352

Up $3,967 (+30%) from 2015

Net Assets

Down

$4,993

Down $2,733 (-35%) from 2015

Liabilities

Up

$12,359

Up $6,700 (+118%) from 2015

Revenue

Down

$151,575

Down $1,086 (-0.7%) from 2015

Expenses

Up

$154,706

Up $5,501 (+3.7%) from 2015

Net Income

Down

-$3,131

Down $6,587 (-191%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $22,766Liabilities 2011: $561Net Assets 2011: $22,2052011Assets 2012: $10,990Liabilities 2012: $735Net Assets 2012: $10,2552012Assets 2013: $10,307Liabilities 2013: $554Net Assets 2013: $9,7532013Assets 2014: $10,911Liabilities 2014: $6,641Net Assets 2014: $4,2702014Assets 2015: $13,385Liabilities 2015: $5,659Net Assets 2015: $7,7262015Assets 2016: $17,352Liabilities 2016: $12,359Net Assets 2016: $4,9932016Assets 2017: $14,373Liabilities 2017: $3,889Net Assets 2017: $10,4842017Assets 2018: $13,483Liabilities 2018: $734Net Assets 2018: $12,7492018Assets 2019: $31,723Liabilities 2019: $728Net Assets 2019: $30,9952019Assets 2020: $39,205Liabilities 2020: $19,304Net Assets 2020: $19,9012020Assets 2021: $58,494Liabilities 2021: $99Net Assets 2021: $58,3952021Assets 2022: $70,757Liabilities 2022: $824Net Assets 2022: $69,9332022Assets 2023: $73,583Liabilities 2023: $777Net Assets 2023: $72,8062023Assets 2024: $49,135Liabilities 2024: $827Net Assets 2024: $48,3082024Assets 2025: $51,496Liabilities 2025: $882Net Assets 2025: $50,6142025

Highlighted filing

2016

Assets$17,352
Liabilities$12,359
Net Assets$4,993

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $154,5872011Expenses 2012: $183,6972012Expenses 2013: $138,9602013Revenue 2014: $135,617Expenses 2014: $141,100Net Income 2014: -$5,4832014Revenue 2015: $152,661Expenses 2015: $149,205Net Income 2015: $3,4562015Revenue 2016: $151,575Expenses 2016: $154,706Net Income 2016: -$3,1312016Revenue 2017: $154,129Expenses 2017: $148,638Net Income 2017: $5,4912017Revenue 2018: $146,564Expenses 2018: $147,482Net Income 2018: -$9182018Revenue 2019: $175,357Expenses 2019: $159,870Net Income 2019: $15,4872019Revenue 2020: $160,641Expenses 2020: $162,826Net Income 2020: -$2,1852020Revenue 2021: $109,340Expenses 2021: $70,846Net Income 2021: $38,4942021Revenue 2022: $170,368Expenses 2022: $151,495Net Income 2022: $18,8732022Revenue 2023: $180,419Expenses 2023: $177,546Net Income 2023: $2,8732023Revenue 2024: $154,616Expenses 2024: $179,114Net Income 2024: -$24,4982024Revenue 2025: $174,966Expenses 2025: $172,660Net Income 2025: $2,3062025

Highlighted filing

2016

Revenue$151,575
Expenses$154,706
Net Income-$3,131
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$156,501
Mission and Program Overview

Mission

PROMOTE DOWNTOWN SAGINAW

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,655$9,655→ $0
Cash and Non-Interest-Bearing Accounts$2,886$7,697▲ $4,811
Rtn Earn Endowment Incm Other Fnds$7,726$4,993▼ $2,733
Savings and Temporary Cash Investments$844--
Total Assets$13,385$17,352▲ $3,967
Liabilities
Accounts Payable and Accrued Expenses$5,659$12,359▲ $6,700
Total Liabilities$5,659$12,359▲ $6,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,726$4,993▼ $2,733
Total Liabilities and Net Assets / Fund Balance$13,385$17,352▲ $3,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,655-$9,655
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$56,142
Program Service Revenue
$82,672
Investment Income
$0
Other Revenue
$12,761
All Other Contributions
$56,142
Change in Net Assets
$-3,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,969
Salaries, Compensation, and Employee Benefits$33,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,585$19,524-$37,109
Other Salaries and Wages$23,547$7,849-$31,396
Other Expenses$9,799$1,079-$10,878
Advertising$6,780$398-$7,178
Office Expenses$918$2,420-$3,338
Payroll Taxes$1,756$585-$2,341
Total Functional Expenses$122,729$31,977$0$154,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,687
Fundraising Direct Expenses$4,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bringing Back T$7,500$7,500$2,409$5,091
Beach Ball$5,778$5,778$966$4,812
Total Events$13,278$13,278$3,375$9,903
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Upon request in writing or computer format

Filing and Contact Details

Filer

Filer Name
Pride in Saginaw Inc
EIN
51-0135720
Phone
9897903080
Address
PO BOX 872, SAGINAW, MI 48606-0872

Signing Officer

Name
Jim Roberts
Title
Treasurer
Phone
9897903080
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Roberts
Legal Domicile
Mi
Voting Board Members
29
Independent Board Members
29
Employees
1
Volunteers
120

Preparer

Firm
Roberts Boehler & Fisher Pc
Address
3110 FASHION SQUARE BLVD, SAGINAW, MI 48603
Preparer
James R Roberts
Phone
9897903080
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers are used to work at events that are held downtown saginaw to promote the downtown area.

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

Farmers market - sponsored in conjuction with the city of saginaw and held twice a week in the summer. Holidays in the heart of the city - event held in conjunction with various downtown merchants the weekend of the christmas parade to help promote the downtown. Banners - downtown decorations

Form 990, Part IX, Line 24E

Outside labor 4,068 4,655 0 insurance 350 6,210 0 supplies 1,246 1,696 0 awards 2,709 0 0 ice 2,254 0 0 office 250 1,998 0 pride mobile 0 2,199 0 miscellaneous 1,688 225 0 sales tax 1,565 0 0 catering 1,427 0 0 telephone 0 1,378 0 prizes 940 0 0 repairs 845 0 0 meals 0 639 0 mileage 0 424 0 dues 93 100 0 garbage 150 0 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt17N/A
IRS990/Form990PartVIISectionAGrp/TitleTxt18N/A
IRS990/Form990PartVIISectionAGrp/TitleTxt19N/A
IRS990/Form990PartVIISectionAGrp/TitleTxt20N/A
IRS990/Form990PartVIISectionAGrp/TitleTxt21N/A
IRS990/Form990PartVIISectionAGrp/TitleTxt22N/A
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04926
IRS990/FundraisingGrossIncomeAmt017687
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt029
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09655
IRS990/LandBldgEquipCostOrOtherBssAmt09655
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE DOWNTOWN SAGINAW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07726
IRS990/NetAssetsOrFundBalancesEOYAmt04993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012761
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02420
IRS990/OfficeExpensesGrp/ProgramServicesAmt0918
IRS990/OfficeExpensesGrp/TotalAmt03338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1ITEMS PURCHASED FOR RESAL
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11079
IRS990/OtherExpensesGrp/ProgramServicesAmt038125
IRS990/OtherExpensesGrp/ProgramServicesAmt112499
IRS990/OtherExpensesGrp/ProgramServicesAmt211720
IRS990/OtherExpensesGrp/ProgramServicesAmt39799
IRS990/OtherExpensesGrp/TotalAmt038125
IRS990/OtherExpensesGrp/TotalAmt112499
IRS990/OtherExpensesGrp/TotalAmt211842
IRS990/OtherExpensesGrp/TotalAmt310878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023547
IRS990/OtherSalariesAndWagesGrp/TotalAmt031396
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0585
IRS990/PayrollTaxesGrp/ProgramServicesAmt01756
IRS990/PayrollTaxesGrp/TotalAmt02341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM ROBERTS
IRS990/PriorPeriodAdjustmentsAmt0398
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FRIDAY NIGHT LIVE
IRS990/ProgramServiceRevenueGrp/Desc1HOLIDAYS IN HEART
IRS990/ProgramServiceRevenueGrp/Desc2CHIRSTMAS PARADE
IRS990/ProgramServiceRevenueGrp/Desc3FARMERS MARKET / HARVEST DAYS
IRS990/ProgramServiceRevenueGrp/Desc4ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42620
IRS990/ProgSrvcAccomActy2Grp/Desc0FRIDAY NIGHT LIVE - PROVIDES LIVE BANDS AND OTHER OUTDOOR ENTERTAINMENT IN DOWNTOWN SAGINAW FOR 6 CONSECUTIVE FRIDAY NIGHTS IN JULY AND AUGUST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069619
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt050048
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS PARADE - THE MAJOR PARADE IN SAGINAW COUNTY, LOOKED UPON AS A RECURRING INAUGURATION OF THE HOLIDAY SEASON. ALLOWS COMMERICAL, ENTERTAINMENT, AND CIVIC PARTICIPATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07554
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07777
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FARMERS MARKET - SPONSORED IN CONJUCTION WITH THE CITY OF SAGINAW AND HELD TWICE A WEEK IN THE SUMMER. HOLIDAYS IN THE HEART OF THE CITY - EVENT HELD IN CONJUNCTION WITH VARIOUS DOWNTOWN MERCHANTS THE WEEKEND OF THE CHRISTMAS PARADE TO HELP PROMOTE THE DOWNTOWN. BANNERS - DOWNTOWN DECORATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043332
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt022227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050478
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116394
IRS990/PYOtherRevenueAmt010932
IRS990/PYProgramServiceRevenueAmt091251
IRS990/PYRevenuesLessExpensesAmt03456
IRS990/PYSalariesCompEmpBnftPaidAmt032811
IRS990/PYTotalExpensesAmt0149205
IRS990/PYTotalRevenueAmt0152661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3131
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02620
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0621656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.75$1.73$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.55$1.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.80$1.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$1.70$1.51$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.09$0.71$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$1.61$1.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.75$1.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$1.47$1.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$1.54$1.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$1.52$1.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.08$1.53$1.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$1.36$1.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$1.55