Civic Intelligence

The Flint Children'S Museum

990 • Fiscal year 2016 • EIN 38-2329711

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 23, 2017

Organization ProfileFLINTCHILDRENSMUSEUM.ORG
1602 W University AvenueFlint, MI 48504

(810) 767-5437

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$67,218

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,272,690

Up $351,271 (+38%) from 2015

Net Assets

Up

$1,254,972

Up $351,323 (+39%) from 2015

Liabilities

Down

$17,718

Down $52 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin69th percentile

Revenue

Down

$491,954

Down $490,175 (-50%) from 2015

Expenses

Up

$440,764

Up $57,716 (+15%) from 2015

Net Income

Down

$51,190

Down $547,891 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $111,924Liabilities 2010: $14,639Net Assets 2010: $97,2852010Assets 2011: $132,832Liabilities 2011: $23,863Net Assets 2011: $108,9692011Assets 2012: $129,580Liabilities 2012: $15,595Net Assets 2012: $113,9852012Assets 2013: $269,472Liabilities 2013: $22,705Net Assets 2013: $246,7672013Assets 2014: $323,880Liabilities 2014: $19,312Net Assets 2014: $304,5682014Assets 2015: $921,419Liabilities 2015: $17,770Net Assets 2015: $903,6492015Assets 2016: $1,272,690Liabilities 2016: $17,718Net Assets 2016: $1,254,9722016Assets 2017: $1,380,822Liabilities 2017: $36,879Net Assets 2017: $1,343,9432017Assets 2018: $1,346,840Liabilities 2018: $19,273Net Assets 2018: $1,327,5672018Assets 2019: $1,383,427Liabilities 2019: $11,895Net Assets 2019: $1,371,5322019Assets 2020: $1,561,205Liabilities 2020: $90,732Net Assets 2020: $1,470,4732020Assets 2021: $1,709,262Liabilities 2021: $20,132Net Assets 2021: $1,689,1302021Assets 2022: $1,799,806Liabilities 2022: $36,713Net Assets 2022: $1,763,0932022Assets 2023: $2,559,795Liabilities 2023: $35,718Net Assets 2023: $2,524,0772023Assets 2024: $2,757,151Liabilities 2024: $50,835Net Assets 2024: $2,706,3162024Assets 2025: $2,940,732Liabilities 2025: $90,606Net Assets 2025: $2,850,1262025

Highlighted filing

2016

Assets$1,272,690
Liabilities$17,718
Net Assets$1,254,972
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $364,6732010Expenses 2011: $391,3952011Revenue 2012: $407,827Expenses 2012: $402,811Net Income 2012: $5,0162012Revenue 2013: $464,087Expenses 2013: $331,305Net Income 2013: $132,7822013Revenue 2014: $437,489Expenses 2014: $379,688Net Income 2014: $57,8012014Revenue 2015: $982,129Expenses 2015: $383,048Net Income 2015: $599,0812015Revenue 2016: $491,954Expenses 2016: $440,764Net Income 2016: $51,1902016Revenue 2017: $569,745Expenses 2017: $428,496Net Income 2017: $141,2492017Revenue 2018: $500,343Expenses 2018: $467,400Net Income 2018: $32,9432018Revenue 2019: $589,580Expenses 2019: $499,088Net Income 2019: $90,4922019Revenue 2020: $610,450Expenses 2020: $467,615Net Income 2020: $142,8352020Revenue 2021: $685,490Expenses 2021: $425,424Net Income 2021: $260,0662021Revenue 2022: $734,338Expenses 2022: $621,310Net Income 2022: $113,0282022Revenue 2023: $1,474,835Expenses 2023: $686,210Net Income 2023: $788,6252023Revenue 2024: $1,125,800Expenses 2024: $943,561Net Income 2024: $182,2392024Revenue 2025: $1,053,173Expenses 2025: $909,363Net Income 2025: $143,8102025

Highlighted filing

2016

Revenue$491,954
Expenses$440,764
Net Income$51,190
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$520,445
Mission and Program Overview

Mission

To inspire a love for learning in science, technology, engineering, math, and art, and awaken imagination through hands-on play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,669$636,958▲ $250,289
Pledges and Grants Receivable$470,000$574,148▲ $104,148
Land, Buildings, and Equipment, Net$58,911$55,005▼ $3,906
Inventories for Sale or Use$2,664$4,649▲ $1,985
Prepaid Expenses and Deferred Charges$3,175$1,930▼ $1,245
Total Assets$921,419$1,272,690▲ $351,271
Liabilities
Accounts Payable and Accrued Expenses$16,864$17,718▲ $854
Unsecured Notes Loans Payable$906--
Total Liabilities$17,770$17,718▼ $52
Net Assets / Fund Balance
Unrestricted Net Assets$394,467$647,724▲ $253,257
Temporarily Rstr Net Assets$509,182$607,248▲ $98,066
Total Net Assets Fund Balance$903,649$1,254,972▲ $351,323
Total Liabilities and Net Assets / Fund Balance$921,419$1,272,690▲ $351,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,459$229,012$245,471
Leasehold Improvements$29,003$206,420$235,423
Equipment$9,543$32,847$42,390
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly RoddyExecutive DiFT$67,218$67,218

Board Members and Trustees

NameTitle
Dolores SharpePresident
Debra JenningsDirector
Dr Gallas GatlinDirector
Gregory TimmonsDirector
Jack StockDirector
Jason GrindleDirector
Steven RandallDirector
Tabitha MarshDirector
Mary TostoSecretary
Ken LeslieTreasurer
Pamela Diment-floresVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$308,128
Program Service Revenue
$183,514
Investment Income
$0
Other Revenue
$312
All Other Contributions
$255,042
Change in Net Assets
$51,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,954
Revenue Not Reported on Form 990
$10,760
Total Revenue per Audited Statements
$502,714
Total Revenue per Form 990
$491,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,689
Other Expenses$132,075
Total Fundraising Expense$17,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,941$27,520$4,234$211,695
Current Officers, Directors, Trustees, and Key Employees$4,595$62,039$9,957$76,591
Occupancy$34,366$2,359$1,909$38,634
Payroll Taxes$17,343$2,652$408$20,403
Fees for Services Accounting-$14,543-$14,543
Insurance-$9,442-$9,442
Depreciation Depletion$8,256--$8,256
Office Expenses$5,558$816$125$6,499
Other Expenses$4,647$1,410$217$4,647
Advertising-$3,844-$3,844
All Other Expenses$2,045--$2,045
Travel$899$138$21$1,058
Total Functional Expenses$297,496$125,580$17,688$440,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,939
Expenses per Audited Statements$440,764
Total Expenses per Form 990$440,764
Expenses Not Reported on Form 990$66,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,295
Fundraising Gross Income$9,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundrais$62,378$9,292$13,803$-4,511
Total Events$62,378$9,292$18,295$-9,003
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
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 is first reviewed in detail by the executive director and board treasurer. The 990 is also provided to the full board of directors and feedback is requested before the 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a small number of employees - conflicts of interest are investigated when the possibility of such arises.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary is determined by the board of directors after considering key factors such as previous experience, fair market pay for similar positions in the region, etc.”

Form 990, Page 6, Part VI, Line 15B

“Not applicable. Board members are not compensated.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
THE FLINT CHILDREN'S MUSEUM
EIN
38-2329711
Phone
8107675437
Address
1602 W UNIVERSITY AVENUE, FLINT, MI 48504

Signing Officer

Name
Dolores Sharpe
Title
President
Phone
8107675437
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Sharpe
Formed
1980
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
80

Preparer

Firm
Yeo & Yeo Pc
Address
4468 OAK BRIDGE DR, FLINT, MI 48532-5422
Preparer
Jennifer Watkins
Phone
8107323000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising exp netted with fund. Rev for 990 presentation 10,760 fundraising exp netted with fund. Rev for 990 presentation -10,760”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising exp netted with fund. Rev for 990 presentation 10,760”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising exp netted with fund. Rev for 990 presentation 10,760”

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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2BIRTHDAY PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221909
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IRS990/PYContributionsGrantsAmt0802938
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0599081
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IRS990/PYTotalRevenueAmt0982129
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01378372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203025
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01005450
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IRS990ScheduleA/PublicSupportTotal509Amt01609662
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0175000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0165000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0774160
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0475332
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IRS990ScheduleA/Total509Grp/TotalAmt02383822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0511153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0529466
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02383822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt055415
IRS990ScheduleD/EquipmentGrp/BookValueAmt09543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042390
IRS990ScheduleD/ExpensesNotReportedAmt066175
IRS990ScheduleD/ExpensesSubtotalAmt0440764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0235423
IRS990ScheduleD/OtherExpensesIncludedAmt010760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016459
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IRS990ScheduleD/OtherRevenueAmt010760
IRS990ScheduleD/RevenueNotReportedAmt010760
IRS990ScheduleD/RevenueSubtotalAmt0491954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP NETTED WITH FUND. REV FOR 990 PRESENTATION 10,760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP NETTED WITH FUND. REV FOR 990 PRESENTATION 10,760
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER FUNDRAIS
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013803
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,690
Liabilities
$17,718
Net assets
$1,254,972
Revenue
$491,954
Expenses
$440,764
Net income
$51,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.09$2.85$1.05$0.91$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$1.13$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$1.47$0.69$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.69$0.43$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$0.61$0.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.59$0.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.50$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.57$0.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.49$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.98$0.38$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.44$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.46$0.33$0.13
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.41$0.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.36