Civic Intelligence

Learning Institute

990EZ • Fiscal year 2013 • EIN 34-1678532

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

1950 West Temperance Road48182

(734) 483-3758

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1686%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$207,470

Down $22,151 (-9.6%) from 2012

Net Assets

Down

$204,970

Down $23,386 (-10%) from 2012

Liabilities

Up

$2,500

Up $1,235 (+98%) from 2012

Revenue

Up

$118,512

Up $111,875 (+1686%) from 2012

Expenses

Up

$141,898

Up $115,373 (+435%) from 2012

Net Income

Down

-$23,386

Down $3,498 (-18%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $161,147Liabilities 2010: $0Net Assets 2010: $161,1472010Assets 2011: $248,244Liabilities 2011: $0Net Assets 2011: $248,2442011Assets 2012: $229,621Liabilities 2012: $1,265Net Assets 2012: $228,3562012Assets 2013: $207,470Liabilities 2013: $2,500Net Assets 2013: $204,9702013Assets 2014: $184,116Liabilities 2014: $0Net Assets 2014: $184,1162014Assets 2015: $166,756Liabilities 2015: $0Net Assets 2015: $166,7562015Assets 2016: $147,082Net Assets 2016: $147,0822016Assets 2017: $128,940Net Assets 2017: $128,9402017Assets 2018: $108,942Net Assets 2018: $108,9422018Assets 2020: $99,266Net Assets 2020: $99,2662020Assets 2021: $99,978Net Assets 2021: $99,9782021Assets 2022: $86,551Net Assets 2022: $86,5512022Assets 2023: $91,065Net Assets 2023: $91,0652023Assets 2024: $88,064Net Assets 2024: $88,0642024

Highlighted filing

2013

Assets$207,470
Liabilities$2,500
Net Assets$204,970

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $125,386Expenses 2010: $88,697Net Income 2010: $36,6892010Revenue 2011: $115,751Expenses 2011: $28,654Net Income 2011: $87,0972011Revenue 2012: $6,637Expenses 2012: $26,525Net Income 2012: -$19,8882012Revenue 2013: $118,512Expenses 2013: $141,898Net Income 2013: -$23,3862013Revenue 2014: $72,398Expenses 2014: $93,252Net Income 2014: -$20,8542014Revenue 2015: $4,295Expenses 2015: $21,655Net Income 2015: -$17,3602015Revenue 2016: $4,046Expenses 2016: $23,720Net Income 2016: -$19,6742016Revenue 2017: $4,183Expenses 2017: $22,325Net Income 2017: -$18,1422017Revenue 2018: $4,119Expenses 2018: $24,117Net Income 2018: -$19,9982018Revenue 2020: $4,061Expenses 2020: $5,974Net Income 2020: -$1,9132020Revenue 2021: $5,038Expenses 2021: $4,326Net Income 2021: $7122021Revenue 2022: $3,285Expenses 2022: $16,712Net Income 2022: -$13,4272022Revenue 2023: $7,831Expenses 2023: $3,317Net Income 2023: $4,5142023Revenue 2024: $3,677Expenses 2024: $6,678Net Income 2024: -$3,0012024

Highlighted filing

2013

Revenue$118,512
Expenses$141,898
Net Income-$23,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$118,512
Mission and Program Overview

Mission

Provide Career Scholarships for Career Education Students

Aviation education - to further education and learning in the field of aeronautics

Program Services

DescriptionGrantsExpenses
PROVIDE CAREER SCHOLARSHIPS FOR CAREER EDUCATION STUDENTS$116,531$116,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A HAWESPresidentPT$0--
MALIN WAGNERSecretaryPT$0--
GRETCHEN EYLERVice President, TreasurerPT$0--
CATHERINE VORSTAsst Secretary, Asst TreasPT$0--
Filing and Contact Details

Filer

EIN
34-1678532
Phone
7344833758

Signing Officer

Name
Charles a Hawes
Title
President
Phone
7344833758
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Kathryn a Bell
Phone
4122575980
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 158.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: lease income. Amount: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: individual scholarship awards. Grantee name: various. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 116,531.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: state filing fees. Amount: 145. Description: insurance. Amount: 1,053. Description: depreciation. Amount: 20,969. Total to form 990-ez, line 16: 22,167.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,053. Description: other depreciable assets. Beg. Of year amount: 97,665. End of year amount: 78,696.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 1,265. End of year amount: 2,500.

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHARLES A HAWES
IRS990EZ/BooksInCareOfDetail/PhoneNum07344232100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101950 WEST TEMPERANCE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TEMPERANCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131956
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0127721
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113354
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23386
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0229621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207470
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0116531
IRS990EZ/GrossReceiptsAmt0118512
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0204970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0204970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES A HAWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALIN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN EYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE VORST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SECRETARY, ASST TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt097665
IRS990EZ/OtherAssetsTotalDetail/EOYAmt079749
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022167
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AVIATION EDUCATION - TO FURTHER EDUCATION AND LEARNING IN THE FIELD OF AERONAUTICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CAREER SCHOLARSHIPS FOR CAREER EDUCATION STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116531
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141898
IRS990EZ/TotalProgramServiceExpensesAmt0116531
IRS990EZ/TotalRevenueAmt0118512
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.98280
IRS990ScheduleA/PublicSupportTotal170Amt0468751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468751
IRS990ScheduleA/TotalSupportAmt0480035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LEASE INCOME. AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: INDIVIDUAL SCHOLARSHIP AWARDS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 116,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STATE FILING FEES. AMOUNT: 145. DESCRIPTION: INSURANCE. AMOUNT: 1,053. DESCRIPTION: DEPRECIATION. AMOUNT: 20,969. TOTAL TO FORM 990-EZ, LINE 16: 22,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,053. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 97,665. END OF YEAR AMOUNT: 78,696.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,265. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A HAWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07344833758
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0341678532
ReturnHeader/Filer/PhoneNum07344833758
ReturnHeader/Filer/USAddress/AddressLine101950 WEST TEMPERANCE ROAD
ReturnHeader/Filer/USAddress/City0TEMPERANCE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251701013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCLINTOCK & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101370 WASHINGTON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIDGEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015017
ReturnHeader/PreparerPersonGrp/PhoneNum04122575980
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN A BELL
ReturnHeader/ReturnTs02014-11-17T09:05:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.04$0.07$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.08$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.03$0.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.04$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.04$0.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.04$0.22$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.04$0.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.04$0.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.72$0.93$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.05$1.19$1.42$0.23
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.28$0.07$0.27$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.16$0.29$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.25$0.89$0.37