Civic Intelligence

Learning Institute

990EZ • Fiscal year 2021 • EIN 34-1678532

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization ProfileN/A
1950 Temperance RdTemperance, MI 48182

(734) 423-2100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,978

Up $712 (+0.7%) from 2020

Net Assets

Up

$99,978

Up $712 (+0.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$5,038

Up $977 (+24%) from 2020

Expenses

Down

$4,326

Down $1,648 (-28%) from 2020

Net Income

Up

$712

Up $2,625 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2021

Assets$99,978
Liabilities-
Net Assets$99,978
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$5,038
Expenses$4,326
Net Income$712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$5,038
Mission and Program Overview

Mission

Provide Career Scholarships for Career Education Students

Program Services

DescriptionGrantsExpenses
Provide Career Scholarships For Careeer Education Students$3,262-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles HawesPresidentPT$0--
Malin WagnerSecretaryPT$0--
Gretchen EylerVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Learning Institute
EIN
34-1678532
Address
1950 Temperance Rd, Temperance, MI 48182

Signing Officer

Name
Charles Hawes
Title
President
Signed
2022-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Michael S Hawes and Associates
Address
2250 Douglas Blvd Ste 160, Roseville, CA 95661
Preparer
Michael S Hawes
Phone
9167919095
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Lease Income $5000”

Other Expenses.1

“Supplies $459”

Other Assets.1

“Other assets - Beginning $1921 Other assets - Ending $1921”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Charles A Hawes
IRS990EZ/BooksInCareOfDetail/PhoneNum07344232100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01950 West Temperance Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Temperance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0605
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099266
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099978
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03262
IRS990EZ/GrossReceiptsAmt05038
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Hawes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Malin Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gretchen Eyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01921
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01921
IRS990EZ/OtherExpensesTotalAmt0459
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Career Scholarships for Career Education Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Career Scholarships For Careeer Education Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04326
IRS990EZ/TotalProgramServiceExpensesAmt03262
IRS990EZ/TotalRevenueAmt05038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lease Income $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other assets - Beginning $1921 Other assets - Ending $1921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Hawes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learning Institute
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0341678532
ReturnHeader/Filer/USAddress/AddressLine1Txt01950 Temperance Rd
ReturnHeader/Filer/USAddress/CityNm0Temperance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680154875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Hawes and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02250 Douglas Blvd Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09167919095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Hawes
ReturnHeader/ReturnTs02022-06-17T10:43:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hawes
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,978
Liabilities
-
Net assets
$99,978
Revenue
$5,038
Expenses
$4,326
Net income
$712
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
2021Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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