Civic Intelligence

Prima Civitas Foundation

EIN 83-0450250 • 501(c)3 • East Lansing, MI

View Organization Page

Profile

To enhance michigan, prima civitas emphasizes sustainable entrepreneurship, job growth, wealth creation, higher quality of life, equitable educational opportunities and a strong community identity, commitment, and momentum.

325 E Grand River AvenueRoom/Suite 275East Lansing, MI 48823

www.primacivitas.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$102,042

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$19,296

Down $356,667 (-95%) from 2015

Liabilities

Down

$3,197

Down $170,844 (-98%) from 2015

Net Assets

Down

$16,099

Down $185,823 (-92%) from 2015

Operations
Liabilities / Revenue44th percentileNet Margin9th percentile

Revenue

Down

$446,549

Down $987,128 (-69%) from 2015

Expenses

Down

$632,372

Down $761,056 (-55%) from 2015

Net Income

Down

-$185,823

Down $226,072 (-562%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $454,845Liabilities 2010: $135,903Net Assets 2010: $318,9422010Assets 2011: $2,080,581Liabilities 2011: $63,708Net Assets 2011: $2,016,8732011Assets 2012: $1,975,239Liabilities 2012: $290,988Net Assets 2012: $1,684,2512012Assets 2013: $1,610,806Liabilities 2013: $515,944Net Assets 2013: $1,094,8622013Assets 2014: $431,256Liabilities 2014: $269,583Net Assets 2014: $161,6732014Assets 2015: $375,963Liabilities 2015: $174,041Net Assets 2015: $201,9222015Assets 2016: $19,296Liabilities 2016: $3,197Net Assets 2016: $16,0992016

Highlighted filing

2016

Assets$19,296
Liabilities$3,197
Net Assets$16,099
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,680,1152010Expenses 2011: $2,870,3672011Expenses 2012: $1,892,0642012Revenue 2013: $1,410,256Expenses 2013: $2,001,516Net Income 2013: -$591,2602013Revenue 2014: $1,334,119Expenses 2014: $2,267,308Net Income 2014: -$933,1892014Revenue 2015: $1,433,677Expenses 2015: $1,393,428Net Income 2015: $40,2492015Revenue 2016: $446,549Expenses 2016: $632,372Net Income 2016: -$185,8232016

Highlighted filing

2016

Revenue$446,549
Expenses$632,372
Net Income-$185,823
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
$19,296
Liabilities
$3,197
Net assets
$16,099
Revenue
$446,549
Expenses
$632,372
Net income
-$185,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.45$0.63$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.17$0.20$1.43$1.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$1.33$2.27$0.93
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.52$1.09$1.41$2.00$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.29$1.68$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.06$2.02$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.14$0.32$1.68
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$1,334,119
Mission and Program Overview

Mission

To enhance michigan, prima civitas emphasizes sustainable entrepreneurship, job growth, wealth creation, higher quality of life, equitable educational opportunities and a strong community identity, commitment, and momentum.

To create, facilitate,and bridge the network for local, regional, and state growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$725,989$273,014▼ $452,975
Land, Buildings, and Equipment, Net$156,081$136,807▼ $19,274
Cash and Non-Interest-Bearing Accounts$39,920$21,435▼ $18,485
Prepaid Expenses and Deferred Charges$4,197--
Other Assets Total$684,619--
Total Assets$1,610,806$431,256▼ $1,179,550
Liabilities
Accounts Payable and Accrued Expenses$81,572$211,194▲ $129,622
Other Liabilities$402,812$58,389▼ $344,423
Deferred Revenue$31,560--
Total Liabilities$515,944$269,583▼ $246,361
Net Assets / Fund Balance
Temporarily Rstr Net Assets$901,852$268,900▼ $632,952
Unrestricted Net Assets$193,010$-107,227▼ $300,237
Total Net Assets Fund Balance$1,094,862$161,673▼ $933,189
Total Liabilities and Net Assets / Fund Balance$1,610,806$431,256▼ $1,179,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,957$12,507$118,464
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold WeinfeldCEO & ChairFT$153,022$16,281$169,303
James SmiertkaSenior ViceFT$151,902$6,127$158,029
James SmiertkaSenior Vice Pres.-$151,902$6,127$158,029
Steven WebsterDirector-$98,566$104$98,670
Dan ThompsonVice-presideFT$93,777$1,800$95,577

Board Members and Trustees

NameTitle
Beverly Walker-griffeaDirector
Christine GeithDirector
Dennis WestDirector
Fay BeydounDirector
Kathy ConklinDirector
Mark BerdanDirector
Marvin PichlaDirector
Patrick GillespieDirector
Steven KimDirector
Virginia HaasDirector
Allan HooperSecretary
Ken TheisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,037
Program Service Revenue
$601,633
Investment Income
$249
Other Revenue
$200
All Other Contributions
$732,037
Change in Net Assets
$-933,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,205,955
Salaries, Compensation, and Employee Benefits$1,061,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,730$286,857-$603,587
Fees for Services Other$453,030$80,757-$533,787
Current Officers, Directors, Trustees, and Key Employees$94,597$156,991-$251,588
Other Employee Benefits$52,676$87,260-$139,936
Travel$82,823$11,563-$94,386
Occupancy$81,123$4,968-$86,091
Payroll Taxes$24,907$41,335-$66,242
Fees for Services Accounting$6,913$46,868-$53,781
Office Expenses$4,980$28,816-$33,796
Depreciation Depletion$18,357$917-$19,274
Conferences and Meetings$5,479$11,411-$16,890
Insurance$9,185$1,026-$10,211
Other Expenses$3,244$6,037-$9,281
Interest-$3,893-$3,893
Information Technology$83$1,837-$1,920
Advertising-$776-$776
Total Functional Expenses$1,192,772$1,074,536$0$2,267,308
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
Line of Credit$58,389
Intercompany Payable-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent accountant and made available to the board of directors. After any issues are addressed or corrected, the vice president/coo signs and files the return.”

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

“Board members are required to report conflicts of interest as they arise. The conflict of interest policy is monitored and enforced by the president at board member meetings.”

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

“The organization reviews comparable compensation ranges for senior level positions and gives consideration for an employee's experience, knowledge, and specific role within the organization. Compensation is negotiated with employees on an annual basis. The board of directors will delegate authority to negotiate compensation with the ceo to the chief operation officer.”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Prima Civitas Foundation
EIN
83-0450250
Phone
5179993382
Address
325 E GRAND RIVER AVENUE, ROOM/SUITE 275, EAST LANSING, MI 48823

Signing Officer

Name
Dan Thompson
Title
Chief Operating Officer
Phone
5179993382
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Thompson
Formed
2006
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
11

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

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

“Our talent initiatives work to narrow the gaps that currently exist between employers and workers - both present and future - to include training initiatives for under-trained workers and internship opportunities for students and career changers throughout the state.”

Form 990, Part IX, Line 11G

“Contract services 452,864 59,393 0 computer consulting 166 21,364 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The organizations have analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on the organizations' financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014.”

Raw XML AppendixShowing 400 of 558 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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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01837
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01026
IRS990/InsuranceGrp/ProgramServicesAmt09185
IRS990/InsuranceGrp/TotalAmt010211
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE, FACILITATE,AND BRIDGE THE NETWORK FOR LOCAL, REGIONAL, AND STATE GROWTH.
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IRS990/OccupancyGrp/ProgramServicesAmt081123
IRS990/OccupancyGrp/TotalAmt086091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028816
IRS990/OfficeExpensesGrp/ProgramServicesAmt04980
IRS990/OfficeExpensesGrp/TotalAmt033796
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0684619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139936
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IRS990/OtherExpensesGrp/Desc1INTERNS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36037
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IRS990/OtherExpensesGrp/ProgramServicesAmt18500
IRS990/OtherExpensesGrp/ProgramServicesAmt23244
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IRS990/OtherExpensesGrp/TotalAmt141655
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144843
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR INNOVATION INITIATIVES FOCUS ON THE CREATION OF DEMAND-DRIVEN ECONOMIC SECTORS AND NETWORKS FOR START-UPS AND ENTREPRENEURS OF ALL AGES. ALL INNOVATIVE WORKFORCE AND DIVERSIFIED ECONOMIC SECTORS ARE POWERFUL COMPONENTS TO THRIVING, RESILIENT ECONOMIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AS MICHIGAN'S ECONOMY BEGINS TO REBOUND FROM THIS RECENT ECONOMIC DOWNTURN, THE PRIMA CIVITAS FOUNDATION (PCF) WILL CONTINUE TO EXPLORE AND PURSUE INNOVATIVE OPPORTUNITIES THAT CREATE JOBS, STRENGTHEN OUR COMMUNITIES AND GENERATE PROSPERITY THROUGHOUT MICHIGAN. ONE SUCH OPPORTUNITY INVOLVES MICHIGAN BECOMING MORE INNOVATIVE AND GLOBALLY CONNECTED. THE PRIMA CIVITAS FOUNDATION IS ENGAGING PUBLIC, PRIVATE, AND ACADEMIC PARTNERS TO INCREASE OUR STATE'S INTERNATIONAL TRADE AND EXPORTS, CREATE PATHWAYS FOR INTERNATIONAL INVESTMENT, AND ATTRACT NEW IMMIGRANTS TO MICHIGAN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0379922
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0164922
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR TALENT INITIATIVES WORK TO NARROW THE GAPS THAT CURRENTLY EXIST BETWEEN EMPLOYERS AND WORKERS - BOTH PRESENT AND FUTURE - TO INCLUDE TRAINING INITIATIVES FOR UNDER-TRAINED WORKERS AND INTERNSHIP OPPORTUNITIES FOR STUDENTS AND CAREER CHANGERS THROUGHOUT THE STATE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0253873
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0149327
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IRS990/PYTotalRevenueAmt01410256
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01410257
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01323281
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01326
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01323281
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IRS990ScheduleA/TotalSupportAmt09625378
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0105957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012507
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATIONS HAVE ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DO NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS' FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16127

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