Civic Intelligence

Prima Civitas Foundation

990 • Fiscal year 2015 • EIN 83-0450250

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization ProfilePRIMACIVITAS.ORG

View Organization Page

325 E Grand River Avenue Rm 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

77th percentile

0.46x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$222,546

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$375,963

Down $55,293 (-13%) from 2014

Net Assets

Up

$201,922

Up $40,249 (+25%) from 2014

Liabilities

Down

$174,041

Down $95,542 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin50th percentile

Revenue

Up

$1,433,677

Up $99,558 (+7.5%) from 2014

Expenses

Down

$1,393,428

Down $873,880 (-39%) from 2014

Net Income

Up

$40,249

Up $973,438 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$375,963
Liabilities$174,041
Net Assets$201,922
Open 2015 Filing

Operations Trend

Revenue Growth60th 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

2015

Revenue$1,433,677
Expenses$1,393,428
Net Income$40,249
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,435,552
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,435$190,081▲ $168,646
Land, Buildings, and Equipment, Net$136,807$118,902▼ $17,905
Accounts Receivable$273,014$66,780▼ $206,234
Prepaid Expenses and Deferred Charges-$200-
Total Assets$431,256$375,963▼ $55,293
Liabilities
Accounts Payable and Accrued Expenses$211,194$130,584▼ $80,610
Unsecured Notes Loans Payable$58,389$43,457▼ $14,932
Total Liabilities$269,583$174,041▼ $95,542
Net Assets / Fund Balance
Temporarily Rstr Net Assets$268,900$319,427▲ $50,527
Unrestricted Net Assets$-107,227$-117,505▼ $10,278
Total Net Assets Fund Balance$161,673$201,922▲ $40,249
Total Liabilities and Net Assets / Fund Balance$431,256$375,963▼ $55,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,629$15,835$118,464
Equipment$16,273$65,212$81,485
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arnold WeinfeldCEO & ChairFT$190,129$32,417$222,546
James SmiertkaSenior ViceFT$151,608$15,462$167,070
James SmiertkaSenior Vice Pres.-$151,608$15,462$167,070

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,052,647
Program Service Revenue
$382,699
Investment Income
$-1,669
Other Revenue
$0
All Other Contributions
$1,052,647
Change in Net Assets
$40,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,433,677
Total Revenue per Audited Statements
$1,433,677
Total Revenue per Form 990
$1,433,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,648
Other Expenses$567,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,829$304,836-$485,665
Fees for Services Other$271,915$54,704-$326,619
Current Officers, Directors, Trustees, and Key Employees$70,348$119,781-$190,129
Other Employee Benefits$24,832$69,059-$93,891
Occupancy$28,437$61,632-$90,069
Payroll Taxes$20,706$35,257-$55,963
Office Expenses$5,578$21,414-$26,992
Advertising$11,648$10,429-$22,077
Travel$5,899$12,191-$18,090
Depreciation Depletion$6,092$9,939-$16,031
Insurance$1,538$11,961-$13,499
Fees for Services Accounting$264$8,591-$8,855
Conferences and Meetings$985$6,586-$7,571
Information Technology$4,126$1,083-$5,209
Interest-$5,134-$5,134
Other Expenses$1,735$1,901-$1,901
All Other Expenses-$26-$26
Total Functional Expenses$647,878$745,550$0$1,393,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,393,428
Total Expenses per Audited Statements$1,393,428
Total Expenses per Form 990$1,393,428
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
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
No
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 RM 275, EAST LANSING, MI 48823

Signing Officer

Name
Arnold Weinfeld
Title
CEO & Chair
Phone
5179993382
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Weinfeld
Formed
2006
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
9
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 271,915 36,084 0 computer consulting 0 18,620 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2015, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's income tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2015, the organization's federal tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt0211194
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130584
IRS990/AccountsReceivableGrp/BOYAmt0273014
IRS990/AccountsReceivableGrp/EOYAmt066780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE, FACILITATE,AND BRIDGE THE NETWORK FOR LOCAL, REGIONAL, AND STATE GROWTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010429
IRS990/AdvertisingGrp/ProgramServicesAmt011648
IRS990/AdvertisingGrp/TotalAmt022077
IRS990/AllOtherContributionsAmt01052647
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/AllOtherExpensesGrp/TotalAmt026
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/BOYAmt021435
IRS990/CashNonInterestBearingGrp/EOYAmt0190081
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0119781
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070348
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0190129
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06586
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0985
IRS990/ConferencesMeetingsGrp/TotalAmt07571
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01052647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1669
IRS990/CYOtherExpensesAmt0567780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0382699
IRS990/CYRevenuesLessExpensesAmt040249
IRS990/CYSalariesCompEmpBnftPaidAmt0825648
IRS990/CYTotalExpensesAmt01393428
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01433677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09939
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06092
IRS990/DepreciationDepletionGrp/TotalAmt016031
IRS990/Desc0WE PROIDE ASSISTANCE TO 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 COMMUNITIES THEY SERVE. WE ALSO ASSIST THE COMMUNITIES IN DEVELOPING A REGIONAL STRATEGIES TO FURTHER DEVELOP ECONOMIC ACTIVITIES WITH PARTICULAR EMPHASIS ON PUBLIC-PRIVATE COLLABORATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0313047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08591
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0264
IRS990/FeesForServicesAccountingGrp/TotalAmt08855
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0271915
IRS990/FeesForServicesOtherGrp/TotalAmt0326619
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/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt032417
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1215462
IRS990/Form990PartVIISectionAGrp/PersonNm0ARNOLD WEINFELD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BERDAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALLAN HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3FAY BEYDOUN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINE GEITH
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARVIN PICHLA
IRS990/Form990PartVIISectionAGrp/PersonNm9BEVERLY WALKER-GRIFFEA
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS WEST
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES SMIERTKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt12151608
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/TitleTxt0CEO & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01435552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01083
IRS990/InformationTechnologyGrp/ProgramServicesAmt04126
IRS990/InformationTechnologyGrp/TotalAmt05209
IRS990/InsuranceGrp/ManagementAndGeneralAmt011961
IRS990/InsuranceGrp/ProgramServicesAmt01538
IRS990/InsuranceGrp/TotalAmt013499
IRS990/InterestGrp/ManagementAndGeneralAmt05134
IRS990/InterestGrp/TotalAmt05134
IRS990/InvestmentIncomeGrp/ExclusionAmt0206
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118902
IRS990/LandBldgEquipCostOrOtherBssAmt0199949
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01875
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/NetAssetsOrFundBalancesBOYAmt0161673
IRS990/NetAssetsOrFundBalancesEOYAmt0201922
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061632
IRS990/OccupancyGrp/ProgramServicesAmt028437
IRS990/OccupancyGrp/TotalAmt090069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021414
IRS990/OfficeExpensesGrp/ProgramServicesAmt05578
IRS990/OfficeExpensesGrp/TotalAmt026992
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093891
IRS990/OtherExpensesGrp/Desc0INTERNS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31901
IRS990/OtherExpensesGrp/ProgramServicesAmt012946
IRS990/OtherExpensesGrp/ProgramServicesAmt11735
IRS990/OtherExpensesGrp/TotalAmt017045
IRS990/OtherExpensesGrp/TotalAmt15512
IRS990/OtherExpensesGrp/TotalAmt23150
IRS990/OtherExpensesGrp/TotalAmt31901
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180829
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485665
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035257
IRS990/PayrollTaxesGrp/ProgramServicesAmt020706
IRS990/PayrollTaxesGrp/TotalAmt055963
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/PrincipalOfficerNm0ARNOLD WEINFELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSEMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167213
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/ExpenseAmt012790
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025375
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/ExpenseAmt0143884
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073406
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/ExpenseAmt0178157
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0732037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt01205955
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt0601633
IRS990/PYRevenuesLessExpensesAmt0-933189
IRS990/PYSalariesCompEmpBnftPaidAmt01061353
IRS990/PYTotalExpensesAmt02267308
IRS990/PYTotalRevenueAmt01334119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228705
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0732037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01588230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04567065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09350236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85510
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt07998114
IRS990ScheduleA/SubstantialContributorsTotAmt01352122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0732037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01588230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04567065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09350236
IRS990ScheduleA/TotalSupportAmt09353624
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/BookValueAmt0102629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015835
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118464
IRS990ScheduleD/EquipmentGrp/BookValueAmt016273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081485
IRS990ScheduleD/ExpensesSubtotalAmt01393428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01433677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2015, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2015, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118902
IRS990ScheduleD/TotalExpensesPerForm990Amt01393428
IRS990ScheduleD/TotalRevenuePerForm990Amt01433677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01433677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01393428
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt18245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024877
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARNOLD WEINFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES SMIERTKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SENIOR VICE PRES.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1167070
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.

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
$375,963
Liabilities
$174,041
Net assets
$201,922
Revenue
$1,433,677
Expenses
$1,393,428
Net income
$40,249
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
2015Detailed filing. Detailed filing data is available for this year.$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