Civic Intelligence

Leading Michigan Educational Foundation

990 • Fiscal year 2017 • EIN 37-1432962

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.leadingagemi.org
201 N Washington Square No 920Lansing, MI 48933

(517) 323-3687

Siviq Scores

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

Liabilities / Assets

100th percentile

8.70x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$304,342

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$122,364

Down $43,107 (-26%) from 2011

Net Assets

Down

-$942,684

Down $482,802 (-105%) from 2011

Liabilities

Up

$1,065,048

Up $439,695 (+70%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

$702,200

No earlier filing loaded for comparison.

Expenses

Down

$687,783

Down $255,067 (-27%) from 2011

Net Income

$14,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $165,471Liabilities 2011: $625,353Net Assets 2011: -$459,8822011Assets 2017: $122,364Liabilities 2017: $1,065,048Net Assets 2017: -$942,6842017Assets 2018: $146,094Liabilities 2018: $1,343,847Net Assets 2018: -$1,197,7532018Assets 2019: $285,896Liabilities 2019: $1,579,646Net Assets 2019: -$1,293,7502019Assets 2020: $148,972Liabilities 2020: $1,738,566Net Assets 2020: -$1,589,5942020Assets 2021: $57,728Liabilities 2021: $1,969,488Net Assets 2021: -$1,911,7602021Assets 2022: $48,080Liabilities 2022: $2,166,435Net Assets 2022: -$2,118,3552022Assets 2023: $118,680Liabilities 2023: $2,276,715Net Assets 2023: -$2,158,0352023Assets 2024: $437,718Liabilities 2024: $2,404,830Net Assets 2024: -$1,967,1122024

Highlighted filing

2017

Assets$122,364
Liabilities$1,065,048
Net Assets-$942,684
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $942,8502011Revenue 2017: $702,200Expenses 2017: $687,783Net Income 2017: $14,4172017Revenue 2018: $471,224Expenses 2018: $726,293Net Income 2018: -$255,0692018Revenue 2019: $594,194Expenses 2019: $690,191Net Income 2019: -$95,9972019Revenue 2020: $275,478Expenses 2020: $571,322Net Income 2020: -$295,8442020Revenue 2021: $161,616Expenses 2021: $483,782Net Income 2021: -$322,1662021Revenue 2022: $353,257Expenses 2022: $559,852Net Income 2022: -$206,5952022Revenue 2023: $407,743Expenses 2023: $447,423Net Income 2023: -$39,6802023Revenue 2024: $1,856,665Expenses 2024: $1,665,742Net Income 2024: $190,9232024

Highlighted filing

2017

Revenue$702,200
Expenses$687,783
Net Income$14,417
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$702,375
Mission and Program Overview

Mission

To carry on educational activities relating to housing, supported living, and long-term nursing and other health care for the elderly and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,357$66,805▲ $6,448
Accounts Receivable$39,103$47,259▲ $8,156
Prepaid Expenses and Deferred Charges-$8,300-
Land, Buildings, and Equipment, Net$1,922$0▼ $1,922
Total Assets$101,382$122,364▲ $20,982
Liabilities
Other Liabilities$936,655$947,924▲ $11,269
Accounts Payable and Accrued Expenses$121,819$100,694▼ $21,125
Deferred Revenue-$16,430-
Total Liabilities$1,058,474$1,065,048▲ $6,574
Net Assets / Fund Balance
Unrestricted Net Assets$-957,092$-942,684▲ $14,408
Total Net Assets Fund Balance$-957,092$-942,684▲ $14,408
Total Liabilities and Net Assets / Fund Balance$101,382$122,364▲ $20,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$43,002$43,002
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Susan DeckerChair
David HerbelPresident
Steve Velzen-HanerVice Chair
Jennifer KirklanDirector
Melissa LejaDirector
Steven KarnesDirector
Warren MartinDirector
Deedre VriesmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,200
Program Service Revenue
$524,903
Investment Income
$0
Other Revenue
$15,097
All Other Contributions
$162,200
Change in Net Assets
$14,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,732
Salaries, Compensation, and Employee Benefits$241,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$296,447--$296,447
Other Salaries and Wages-$203,506-$203,506
Fees for Services Other$57,648--$57,648
Occupancy-$27,814-$27,814
Fees for Services Accounting-$20,350-$20,350
Payroll Taxes-$16,739-$16,739
Other Employee Benefits-$14,955-$14,955
Office Expenses-$9,003-$9,003
Pension Plan Contributions-$5,851-$5,851
Fees for Services Legal-$5,500-$5,500
Information Technology-$3,043-$3,043
Depreciation Depletion-$1,922-$1,922
Other Expenses$12,780$21-$21
Total Functional Expenses$366,875$320,908$0$687,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,220
Fundraising Direct Expenses$175
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
Due to LMI$947,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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, Part VI, Section B, line 11B

“The Education Center form 990 is reviewed by management, then forwarded to our audit committee for review which is then shared with the board of directors.”

Form 990, Part VI, Section B, line 12C

“Each year, and at the time of appointment all officers, directors, or trustees, and key employees are required to disclose and sign an annual conflict of interest statement. This policy is intended to apply to leadingage michigan and all of its subsidiaries. Directors, officers, and selected individuals shall disclose any personal financial interests that might constitute a conflict of interest. All conflicts of interest shall be disclosed and potential conflicts avoided.”

Form 990, Part VI, Section C, line 19

“they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadingage Michigan
EIN
37-1432962
Phone
5173233687
Address
201 N Washington Square No 920, Lansing, MI 48933

Signing Officer

Name
David Herbel
Title
President
Phone
5173233687
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herbel
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Association accounts for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as interest/other expense. The Association is no longer subject to examination by tax authorities for federal, state or local income taxes for periods before 2009.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY509Pct00.90820
IRS990ScheduleA/PublicSupportTotal509Amt02765185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0135480
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0115776
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019704
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0135480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0479963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558102
IRS990ScheduleA/Total509Grp/TotalAmt02900665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0689155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02909625
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0947924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to LMI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association accounts for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as interest/other expense. The Association is no longer subject to examination by tax authorities for federal, state or local income taxes for periods before 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0947924
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0291401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0David Herbel
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0304342
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0METHODS USED BY RELATED ORGANIZATION TO ESTABLISH COMPENSATION: - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Education Center form 990 is reviewed by management, then forwarded to our audit committee for review which is then shared with the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year, and at the time of appointment all officers, directors, or trustees, and key employees are required to disclose and sign an annual conflict of interest statement. This policy is intended to apply to leadingage michigan and all of its subsidiaries. Directors, officers, and selected individuals shall disclose any personal financial interests that might constitute a conflict of interest. All conflicts of interest shall be disclosed and potential conflicts avoided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2they are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0LeadingAge Michigan
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383497680
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Group Purch.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LeadingAge Michigan Business Alliance
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0201 N Washington Square 920
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Lansing
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048933
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LeadingAge Michigan
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382058975
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Member Serv.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 N Washington Square 920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lansing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0239266
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LeadingAge Michigan
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,364
Liabilities
$1,065,048
Net assets
-$942,684
Revenue
$702,200
Expenses
$687,783
Net income
$14,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$2.40$1.97$1.86$1.67$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.12$2.28$2.16$0.41$0.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$2.17$2.12$0.35$0.56$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.06$1.97$1.91$0.16$0.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.15$1.74$1.59$0.28$0.57$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.29$1.58$1.29$0.59$0.69$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.15$1.34$1.20$0.47$0.73$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.12$1.07$0.94$0.70$0.69$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.63$0.46$0.94