Civic Intelligence

Learning Forward Michigan

990EZ • Fiscal year 2023 • EIN 38-2556352

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 01, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

3rd percentile

-366%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,251 (-100%) from 2022

Net Assets

Down

$0

Down $37,251 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$10,170

Down $3,656 (-26%) from 2022

Expenses

Up

$47,421

Up $30,858 (+186%) from 2022

Net Income

Down

-$37,251

Down $34,514 (-1261%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $37,2512022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth21st 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: -$2,7372022Revenue 2023: $10,170Expenses 2023: $47,421Net Income 2023: -$37,2512023

Highlighted filing

2023

Revenue$10,170
Expenses$47,421
Net Income-$37,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 1, 2023
Return Version
2022v5.0
Gross Receipts
$10,170
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-$12,093
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
Signed
2023-07-01
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

Page 1, Part 1, Line 10

“Disbursement of all funds on closing Michigan chapter Funds were disbursed to the nationaal chapter”

Page 1, Part 1, Line 16

“Fees $1128 Conferences and meals $797 Office and Administration $4405 Travel $1290”

Page 1, Part 1, Line 16 Continued

“Supplies $2101”

Part 3 Organization Primary Purpose

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

Raw XML Appendix160 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 Run
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034200
IRS990EZ/GrossReceiptsAmt010170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See schedule O
IRS990EZ/ProgramServiceRevenueAmt08590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide programs,resources and expertise to enhance the personal and professional growth of Michigan Educators and their organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047421
IRS990EZ/TotalProgramServiceExpensesAmt012093
IRS990EZ/TotalRevenueAmt010170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt060621
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026912
IRS990ScheduleA/Total509Grp/TotalAmt060621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060648
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-05-24
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0311139817
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt034200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Learning Forward Fou
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0504 S Locust
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OXFORD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd045056
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Disbursement of all funds on closing Michigan chapter Funds were disbursed to the nationaal chapter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fees $1128 Conferences and meals $797 Office and Administration $4405 Travel $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A ststewide organization tha provides leadership and support that enhances personal and professional growth of Michigan Educators and their organizations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Page 1, Part 1, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 1, Part 1, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 1, Part 1, Line 16 Continued
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part 3 Organization Primary Purpose
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Colton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbi Ann Chasnick
ReturnHeader/ReturnTs02023-06-26T09:03:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,170
Expenses
$47,421
Net income
-$37,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.47$0.37
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits