Civic Intelligence

The Flint Children'S Museum

990 • Fiscal year 2017 • EIN 38-2329711

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 26, 2018

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,755

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,380,822

Up $108,132 (+8.5%) from 2016

Net Assets

Up

$1,343,943

Up $88,971 (+7.1%) from 2016

Liabilities

Up

$36,879

Up $19,161 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

Up

$569,745

Up $77,791 (+16%) from 2016

Expenses

Down

$428,496

Down $12,268 (-2.8%) from 2016

Net Income

Up

$141,249

Up $90,059 (+176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$1,380,822
Liabilities$36,879
Net Assets$1,343,943
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$569,745
Expenses$428,496
Net Income$141,249
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$606,189
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$636,958$1,036,829▲ $399,871
Accounts Receivable$274,015--
Pledges and Grants Receivable-$261,063-
Land, Buildings, and Equipment, Net$55,005$76,836▲ $21,831
Inventories for Sale or Use$4,649$3,667▼ $982
Prepaid Expenses and Deferred Charges$1,930$2,427▲ $497
Total Assets$972,557$1,380,822▲ $408,265
Liabilities
Accounts Payable and Accrued Expenses$17,718$36,879▲ $19,161
Total Liabilities$17,718$36,879▲ $19,161
Net Assets / Fund Balance
Unrestricted Net Assets$447,724$1,047,723▲ $599,999
Temporarily Rstr Net Assets$507,115$296,220▼ $210,895
Total Net Assets Fund Balance$954,839$1,343,943▲ $389,104
Total Liabilities and Net Assets / Fund Balance$972,557$1,380,822▲ $408,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,391$228,476$274,867
Leasehold Improvements$23,245$212,179$235,424
Equipment$7,200$26,730$33,930
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly RoddyExecutive DiFT$72,755$72,755

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
$308,774
Program Service Revenue
$189,223
Investment Income
$0
Other Revenue
$71,748
All Other Contributions
$305,174
Change in Net Assets
$141,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$569,745
Revenue Not Reported on Form 990
$25,974
Total Revenue per Audited Statements
$595,719
Total Revenue per Form 990
$569,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,084
Other Expenses$138,412
Total Fundraising Expense$20,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,573$27,436$4,235$197,244
Current Officers, Directors, Trustees, and Key Employees$4,365$58,932$9,458$72,755
Occupancy$35,139$2,104$1,654$38,897
Payroll Taxes$17,072$2,611$402$20,085
Fees for Services Accounting-$10,077-$10,077
Fees for Services Other-$10,000-$10,000
Insurance-$9,781-$9,781
Depreciation Depletion$8,597--$8,597
Office Expenses$5,878$1,826$281$7,985
Advertising--$3,106$3,106
Other Expenses$2,635$1,085$167$2,635
All Other Expenses$2,311--$2,311
Travel$964$147$23$1,134
Total Functional Expenses$283,101$125,034$20,361$428,496

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$506,748
Expenses per Audited Statements$428,496
Total Expenses per Form 990$428,496
Expenses Not Reported on Form 990$78,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,612
Fundraising Direct Expenses$25,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundrais$67,212$63,612$21,561$42,051
Total Events$67,212$63,612$25,974$37,638
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

“Employee salary is determined by the executive director, whose decisions are subject to oversight of the board of directors.”

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
Kimberly Roddy
Title
Executive Director
Phone
8107675437
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Roddy
Formed
1980
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
195

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 25,974 fundraising exp netted with fund. Rev for 990 presentation -25,974”

Financial Statement Notes

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

“Fundraising exp netted with fund. Rev for 990 presentation 25,974”

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

“Fundraising exp netted with fund. Rev for 990 presentation 25,974”

Raw XML AppendixShowing 400 of 500 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP NETTED WITH FUND. REV FOR 990 PRESENTATION 25,974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP NETTED WITH FUND. REV FOR 990 PRESENTATION 25,974
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Filings

Displayed year

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

Open filing
Assets
$1,380,822
Liabilities
$36,879
Net assets
$1,343,943
Revenue
$569,745
Expenses
$428,496
Net income
$141,249
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