Civic Intelligence

Leading Michigan Educational Foundation

990 • Fiscal year 2020 • EIN 37-1432962

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

99th percentile

11.67x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-107%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$439,548

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 159.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$148,972

Down $136,924 (-48%) from 2019

Net Assets

Down

-$1,589,594

Down $295,844 (-23%) from 2019

Liabilities

Up

$1,738,566

Up $158,920 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$275,478

Down $318,716 (-54%) from 2019

Expenses

Down

$571,322

Down $118,869 (-17%) from 2019

Net Income

Down

-$295,844

Down $199,847 (-208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2020

Assets$148,972
Liabilities$1,738,566
Net Assets-$1,589,594
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

2020

Revenue$275,478
Expenses$571,322
Net Income-$295,844
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$275,478
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$200,889$93,894▼ $106,995
Accounts Receivable$76,234$39,654▼ $36,580
Prepaid Expenses and Deferred Charges$8,773$15,424▲ $6,651
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$285,896$148,972▼ $136,924
Liabilities
Other Liabilities$1,309,260$1,522,069▲ $212,809
Accounts Payable and Accrued Expenses$216,213$124,688▼ $91,525
Deferred Revenue$54,173$91,809▲ $37,636
Total Liabilities$1,579,646$1,738,566▲ $158,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,293,750$-1,589,594▼ $295,844
Total Net Assets Fund Balance$-1,293,750$-1,589,594▼ $295,844
Total Liabilities and Net Assets / Fund Balance$285,896$148,972▼ $136,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$36,536$36,536
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Steve Velzen-hanerChair
David HerbelPresident
Dave BosDirector
Evan GeelsDirector
Jennifer KirklandDirector
Steven KarnesDirector
Deedre VriesmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,479
Program Service Revenue
$198,509
Investment Income
$0
Other Revenue
$8,490
All Other Contributions
$50,990
Change in Net Assets
$-295,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,456
Other Expenses$259,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$270,208-$270,208
Conferences and Meetings$151,219--$151,219
Occupancy-$38,787-$38,787
Fees for Services Accounting-$18,000-$18,000
Payroll Taxes-$17,524-$17,524
Other Employee Benefits-$12,877-$12,877
Fees for Services Other$11,332--$11,332
Pension Plan Contributions-$10,847-$10,847
Office Expenses-$6,398-$6,398
Information Technology-$2,641-$2,641
Travel-$402-$402
Fees for Services Legal-$270-$270
Other Expenses$6,112$52-$52
All Other Expenses-$39-$39
Total Functional Expenses$168,663$402,659$0$571,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,490
Fundraising Direct Expenses$0
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$1,522,069
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 35% controlled entity
No
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
No
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
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Herbel
Formed
1999
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Baker Tilly US 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:

“Lmi is exempt from federal income taxes under section 501 (c)(6) and the education foundation is exempt from federal income tax under section 501 (c)(3) of the internal revenue code, except for taxes which may arise from unrelated business income. Business alliance is a "c" corporation, subject to federal and state income taxes. Scr is considered a disregarded entity for federal tax purposes as it only has one member. 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 2016.”

Raw XML AppendixShowing 400 of 473 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/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2016 AMOUNT: $ 2,052. 2018 AMOUNT: $ 481.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01986364
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0464165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0687103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573449
IRS990ScheduleA/Total509Grp/TotalAmt02578134
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0573449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02580667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036536
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01522069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LMI
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LMI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(6) AND THE EDUCATION FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES WHICH MAY ARISE FROM UNRELATED BUSINESS INCOME. BUSINESS ALLIANCE IS A "C" CORPORATION, SUBJECT TO FEDERAL AND STATE INCOME TAXES. SCR IS CONSIDERED A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES AS IT ONLY HAS ONE MEMBER. 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt01522069
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID HERBEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0439548
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBER SERV.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 N WASHINGTON SQUARE 920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0360042
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEADINGAGE MICHIGAN
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,972
Liabilities
$1,738,566
Net assets
-$1,589,594
Revenue
$275,478
Expenses
$571,322
Net income
-$295,844
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