Civic Intelligence

Learning Forward Michigan

990EZ • Fiscal year 2022 • EIN 38-2556352

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 05, 2022

Organization Profile
5041 Red Fox LaneAnn Arbor, MI 48105

(734) 645-5995

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-6.8%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$37,251

Down $2,737 (-6.8%) from 2021

Net Assets

$37,251

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$13,826

Up $2,130 (+18%) from 2021

Expenses

Up

$16,563

Up $3,247 (+24%) from 2021

Net Income

Down

-$2,737

Down $1,117 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$100K$50K$0Assets 2013: $46,394Liabilities 2013: $02013Assets 2014: $78,950Liabilities 2014: $02014Assets 2015: $84,543Liabilities 2015: $02015Assets 2016: $77,309Liabilities 2016: $02016Assets 2017: $75,214Liabilities 2017: $02017Assets 2018: $64,012Liabilities 2018: $02018Assets 2019: $51,528Liabilities 2019: $0Net Assets 2019: $51,5282019Assets 2020: $41,608Liabilities 2020: $0Net Assets 2020: $41,6082020Assets 2021: $39,988Liabilities 2021: $02021Assets 2022: $37,251Liabilities 2022: $0Net Assets 2022: $37,2512022

Highlighted filing

2022

Assets$37,251
Liabilities$0
Net Assets$37,251
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $54,298Expenses 2013: $36,420Net Income 2013: $17,8782013Revenue 2014: $96,122Expenses 2014: $63,566Net Income 2014: $32,5562014Revenue 2015: $76,193Expenses 2015: $70,599Net Income 2015: $5,5942015Revenue 2016: $65,335Expenses 2016: $72,569Net Income 2016: -$7,2342016Revenue 2017: $114,446Expenses 2017: $111,558Net Income 2017: $2,8882017Revenue 2018: $31,158Expenses 2018: $42,358Net Income 2018: -$11,2002018Revenue 2019: $26,925Expenses 2019: $39,409Net Income 2019: -$12,4842019Revenue 2020: $33,723Expenses 2020: $43,643Net Income 2020: -$9,9202020Revenue 2021: $11,696Expenses 2021: $13,316Net Income 2021: -$1,6202021Revenue 2022: $13,826Expenses 2022: $16,563Net Income 2022: -$2,7372022

Highlighted filing

2022

Revenue$13,826
Expenses$16,563
Net Income-$2,737
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 5, 2022
Return Version
2021v4.1
Gross Receipts
$13,826
Mission and Program Overview

Mission

See schedule O

Program Services

DescriptionGrantsExpenses
provide programs, resources and expertise to enhance the personal and professional growth of Michigan Educators and their organizations-$14,723
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina WilsonPresident-$0--
Cyndi SettecerriSecretary-$0--
Amy ColtonExecutive DirectorPT$0--
Amy SolagarPast President-$0--
Wendy BurkeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Learning Forward of Michigan
EIN
38-2556352
Address
5041 Red Fox Lane, ANN ARBOR, MI 48105

Signing Officer

Name
Amy Colton
Title
Executive Director
Phone
7344834271
Signed
2022-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Chasnick Accounting Services LLC
Address
5575 Edinborough, West Bloomfield, MI 48322
Preparer
Debbi Ann Chasnick
Phone
2488927364
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expenses

“Office supplies and Software $2,713 Programs and Supplies 3,251 Merchant Fees 1,153 Interest 136”

Other expenses continued

“Travel 451 Total Other Expense $8,404”

Part 3 Organization Primary Purpose

“A statewide organization that provides leadership and support that enhances personal and professional growth of Michigan Educators and their organizations”

Raw XML Appendix140 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/PersonNm0Amy Colton
IRS990EZ/BooksInCareOfDetail/PhoneNum07346455995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05041 Red Fox
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08159
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037251
IRS990EZ/GrossReceiptsAmt013826
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01453
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt29
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cyndi Settecerri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Colton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Solagar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Wendy Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035
IRS990EZ/OtherExpensesTotalAmt08404
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramServiceRevenueAmt012368
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide programs, resources and expertise to enhance the personal and professional growth of Michigan Educators and their organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014723
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016563
IRS990EZ/TotalProgramServiceExpensesAmt014723
IRS990EZ/TotalRevenueAmt013826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt091767
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031146
IRS990ScheduleA/Total509Grp/TotalAmt091767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office supplies and Software $2,713 Programs and Supplies 3,251 Merchant Fees 1,153 Interest 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 451 Total Other Expense $8,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A statewide organization that provides leadership and support that enhances personal and professional growth of Michigan Educators and their organizations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 3 Organization Primary Purpose
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Colton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07344834271
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learning Forward of Michigan
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0382556352
ReturnHeader/Filer/USAddress/AddressLine1Txt05041 Red Fox Lane
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274239583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chasnick Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05575 Edinborough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Bloomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048322
ReturnHeader/PreparerPersonGrp/PhoneNum02488927364
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbi Ann Chasnick
ReturnHeader/ReturnTs02022-08-12T09:44:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Colton
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,251
Liabilities
$0
Net assets
$37,251
Revenue
$13,826
Expenses
$16,563
Net income
-$2,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.14$0.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.12$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.34$0.44$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.27$0.39$0.12
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.31$0.42$0.11
2017Summary only. Only limited summary data is available for this year.$0.75$0.00$1.14$1.12$0.03
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.65$0.73$0.07
2015Summary only. Only limited summary data is available for this year.$0.85$0.00$0.76$0.71$0.06
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.96$0.64$0.33
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.54$0.36$0.18