Civic Intelligence

Prima Civitas Foundation

990 • Fiscal year 2014 • EIN 83-0450250

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfilePRIMACIVITAS.ORG

View Organization Page

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

(517) 999-3382

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$169,303

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$431,256

Down $1,179,550 (-73%) from 2013

Net Assets

Down

$161,673

Down $933,189 (-85%) from 2013

Liabilities

Down

$269,583

Down $246,361 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$1,334,119

Down $76,137 (-5.4%) from 2013

Expenses

Up

$2,267,308

Up $265,792 (+13%) from 2013

Net Income

Down

-$933,189

Down $341,929 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2014

Assets$431,256
Liabilities$269,583
Net Assets$161,673
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,334,119
Expenses$2,267,308
Net Income-$933,189
Open 2014 Filing
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 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0211194
IRS990/AccountsReceivableGrp/BOYAmt0725989
IRS990/AccountsReceivableGrp/EOYAmt0273014
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE, FACILITATE,AND BRIDGE THE NETWORK FOR LOCAL, REGIONAL, AND STATE GROWTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0776
IRS990/AdvertisingGrp/TotalAmt0776
IRS990/AllOtherContributionsAmt0732037
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANET GROVES
IRS990/BooksInCareOfDetail/PhoneNum05179993382
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 EAST GRAND RIVER AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048823
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039920
IRS990/CashNonInterestBearingGrp/EOYAmt021435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094597
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0251588
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011411
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05479
IRS990/ConferencesMeetingsGrp/TotalAmt016890
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0732037
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0249
IRS990/CYOtherExpensesAmt01205955
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt0601633
IRS990/CYRevenuesLessExpensesAmt0-933189
IRS990/CYSalariesCompEmpBnftPaidAmt01061353
IRS990/CYTotalExpensesAmt02267308
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01334119
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031560
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0917
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018357
IRS990/DepreciationDepletionGrp/TotalAmt019274
IRS990/Desc0LOCATED IN GENESSEE COUNTY, THE FLINT AREA REINVESTMENT OFFICE (FARO) ASSISTS IN LOCAL ORGANIZATIONS OF ALL TYPES; INCLUDING GOVERNMENTAL AGENCIES, SCHOOLS, AND COMMUNITY NONPROFIT ORGANIZATIONS IN IDENTIFYING, ACCESSING, AND UTILIZING FEDERAL AND STATE FUNDING AVAILABLE TO THE COMMUNITY. FARO ALSO ASSISTS THE COMMUNITY IN DEVELOPING A REGIONAL STRATEGY TO FURTHER DEVELOP ECONOMIC RECOVERY ACTIVITIES WITH PARTICULAR EMPHASIS ON PUBLIC-PRIVATE COLLABORATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0407597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt046868
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06913
IRS990/FeesForServicesAccountingGrp/TotalAmt053781
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080757
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0453030
IRS990/FeesForServicesOtherGrp/TotalAmt0533787
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016281
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156127
IRS990/Form990PartVIISectionAGrp/PersonNm0ARNOLD WEINFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BERDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FAY BEYDOUN
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE GEITH
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLAN HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN KIM
IRS990/Form990PartVIISectionAGrp/PersonNm10BEVERLY WALKER-GRIFFEA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARVIN PICHLA
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS WEST
IRS990/Form990PartVIISectionAGrp/PersonNm13KEN THEIS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES SMIERTKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt198566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1493777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151902
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR VICE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01334119
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01837
IRS990/InformationTechnologyGrp/ProgramServicesAmt083
IRS990/InformationTechnologyGrp/TotalAmt01920
IRS990/InsuranceGrp/ManagementAndGeneralAmt01026
IRS990/InsuranceGrp/ProgramServicesAmt09185
IRS990/InsuranceGrp/TotalAmt010211
IRS990/InterestGrp/ManagementAndGeneralAmt03893
IRS990/InterestGrp/TotalAmt03893
IRS990/InvestmentIncomeGrp/ExclusionAmt0249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136807
IRS990/LandBldgEquipCostOrOtherBssAmt0212366
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01094862
IRS990/NetAssetsOrFundBalancesEOYAmt0161673
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04968
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
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1INTERNS
IRS990/OtherExpensesGrp/Desc2SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36037
IRS990/OtherExpensesGrp/ProgramServicesAmt030145
IRS990/OtherExpensesGrp/ProgramServicesAmt18500
IRS990/OtherExpensesGrp/ProgramServicesAmt23244
IRS990/OtherExpensesGrp/TotalAmt0281799
IRS990/OtherExpensesGrp/TotalAmt141655
IRS990/OtherExpensesGrp/TotalAmt218415
IRS990/OtherExpensesGrp/TotalAmt39281
IRS990/OtherLiabilitiesGrp/BOYAmt0402812
IRS990/OtherLiabilitiesGrp/EOYAmt058389
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0286857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0603587
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041335
IRS990/PayrollTaxesGrp/ProgramServicesAmt024907
IRS990/PayrollTaxesGrp/TotalAmt066242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04197
IRS990/PrincipalOfficerNm0DAN THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0456790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0456790
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113973
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
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01410257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1
IRS990/PYOtherExpensesAmt0799258
IRS990/PYRevenuesLessExpensesAmt0-591260
IRS990/PYSalariesCompEmpBnftPaidAmt01202258
IRS990/PYTotalExpensesAmt02001516
IRS990/PYTotalRevenueAmt01410256
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-933189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01410257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01588230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04567065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01323281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09620870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04308
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.93810
IRS990ScheduleA/PublicSupportTotal170Amt09338378
IRS990ScheduleA/SubstantialContributorsTotAmt0282492
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01410257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01588230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04567065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01323281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09620870
IRS990ScheduleA/TotalSupportAmt09625378
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105957
IRS990ScheduleD/TotalLiabilityAmt058389
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153022
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151902
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt16127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,256
Liabilities
$269,583
Net assets
$161,673
Revenue
$1,334,119
Expenses
$2,267,308
Net income
-$933,189
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