Civic Intelligence

Family Learning Institute

990 • Fiscal year 2017 • EIN 38-3514675

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization ProfileWWW.FAMILYLEARNINGINSTITUTE.ORG
1777 Highland Dr Ste EAnn Arbor, MI 48108

(734) 995-6816

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$142,086

Up $67,641 (+91%) from 2016

Net Assets

Up

$134,662

Up $62,970 (+88%) from 2016

Liabilities

Up

$7,424

Up $4,671 (+170%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin81st percentile

Revenue

Up

$244,569

Up $114,483 (+88%) from 2016

Expenses

Up

$181,599

Up $3,565 (+2.0%) from 2016

Net Income

Up

$62,970

Up $110,918 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0Assets 2010: $35,716Liabilities 2010: $9,629Net Assets 2010: $26,0872010Assets 2011: $43,596Liabilities 2011: $2,808Net Assets 2011: $40,7882011Assets 2012: $46,622Liabilities 2012: $2,331Net Assets 2012: $44,2912012Assets 2013: $207,924Liabilities 2013: $3,395Net Assets 2013: $204,5292013Assets 2014: $201,175Liabilities 2014: $3,719Net Assets 2014: $197,4562014Assets 2015: $122,289Liabilities 2015: $2,649Net Assets 2015: $119,6402015Assets 2016: $74,445Liabilities 2016: $2,753Net Assets 2016: $71,6922016Assets 2017: $142,086Liabilities 2017: $7,424Net Assets 2017: $134,6622017Assets 2018: $151,383Liabilities 2018: $5,564Net Assets 2018: $145,8192018Assets 2019: $205,203Liabilities 2019: $7,423Net Assets 2019: $197,7802019Assets 2020: $193,939Liabilities 2020: $3,037Net Assets 2020: $190,9022020Assets 2021: $242,000Liabilities 2021: $3,447Net Assets 2021: $238,5532021Assets 2022: $302,786Liabilities 2022: $61,317Net Assets 2022: $241,4692022Assets 2023: $222,411Liabilities 2023: $46,894Net Assets 2023: $175,5172023Assets 2024: $173,659Liabilities 2024: $17,319Net Assets 2024: $156,3402024

Highlighted filing

2017

Assets$142,086
Liabilities$7,424
Net Assets$134,662
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2010: $144,164Expenses 2010: $124,103Net Income 2010: $20,0612010Revenue 2011: $138,839Expenses 2011: $124,138Net Income 2011: $14,7012011Revenue 2012: $147,147Expenses 2012: $143,644Net Income 2012: $3,5032012Revenue 2013: $330,121Expenses 2013: $169,883Net Income 2013: $160,2382013Revenue 2014: $203,359Expenses 2014: $210,432Net Income 2014: -$7,0732014Revenue 2015: $139,919Expenses 2015: $217,735Net Income 2015: -$77,8162015Revenue 2016: $130,086Expenses 2016: $178,034Net Income 2016: -$47,9482016Revenue 2017: $244,569Expenses 2017: $181,599Net Income 2017: $62,9702017Revenue 2018: $162,505Expenses 2018: $150,955Net Income 2018: $11,5502018Revenue 2019: $244,288Expenses 2019: $192,327Net Income 2019: $51,9612019Revenue 2020: $168,809Expenses 2020: $175,687Net Income 2020: -$6,8782020Revenue 2021: $214,261Expenses 2021: $166,610Net Income 2021: $47,6512021Revenue 2022: $174,404Expenses 2022: $171,488Net Income 2022: $2,9162022Revenue 2023: $126,662Expenses 2023: $192,616Net Income 2023: -$65,9542023Revenue 2024: $197,136Expenses 2024: $218,330Net Income 2024: -$21,1942024

Highlighted filing

2017

Revenue$244,569
Expenses$181,599
Net Income$62,970
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$253,980
Mission and Program Overview

Mission

Family learning institute (fli) is a volunteer based nonprofit agency dedicated to closing the achievement gap in washtenaw county. Through collaboration with local schools and community partners, and the implementation of innovative programs that develop literacy and prevent summer learning loss, fli engages economically disadvantaged children, their parents and community in supporting a commitment to success in school and beyond. Fli believes our students, regardless of life circumstances, deserve a chance to forge the skills they need to build the lives they dream.

Fli is a volunteer based nonprofit agency dedicated to closing the achievement gap in washtenaw county. Through collaboration with local schools and community partners, and the implementation of innovative programs that develop literacy and prevent summer learning loss, fli engages economically disadvantaged children, their parents and community in supporting a commitment to success in school and beyond. Fli believes our students, regardless of life circumstances, deserve a chance to forge the skills they need to build the lives they dream.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,228$79,980▲ $19,752
Pledges and Grants Receivable$50$60,000▲ $59,950
Investments in Publicly Traded Securities$2,055$1,140▼ $915
Land, Buildings, and Equipment, Net$12,112$716▼ $11,396
Prepaid Expenses and Deferred Charges-$250-
Total Assets$74,445$142,086▲ $67,641
Liabilities
Accounts Payable and Accrued Expenses$2,753$7,424▲ $4,671
Total Liabilities$2,753$7,424▲ $4,671
Net Assets / Fund Balance
Temporarily Rstr Net Assets$26,068$68,076▲ $42,008
Unrestricted Net Assets$45,624$66,586▲ $20,962
Total Net Assets Fund Balance$71,692$134,662▲ $62,970
Total Liabilities and Net Assets / Fund Balance$74,445$142,086▲ $67,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$716$14,686$15,402
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharine BuddinExecutive DiFT$47,000$47,000

Board Members and Trustees

NameTitle
Jean WaltmanChair
Jamie GuiseVice Chair
Anna JilekDirector
Betsy FossDirector
Darcy MillerDirector
Donica VarnerDirector
George BlicharDirector
Patricia KellyDirector
Tom BellinsonDirector
Tyler LeitowDirector
Gary MaynardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,164
Program Service Revenue
$0
Investment Income
$-206
Other Revenue
$-1,389
All Other Contributions
$167,867
Change in Net Assets
$62,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,569
Revenue Not Reported on Form 990
$5,596
Total Revenue per Audited Statements
$250,165
Total Revenue per Form 990
$244,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,753
Other Expenses$48,846
Total Fundraising Expense$18,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,477$2,896$9,946$76,319
Current Officers, Directors, Trustees, and Key Employees$35,250$9,400$2,350$47,000
Occupancy$18,060$2,258$2,258$22,576
Payroll Taxes$7,548$943$943$9,434
Fees for Services Accounting-$6,400-$6,400
Depreciation Depletion$6,296--$6,296
Insurance$3,992$531$531$5,054
Other Expenses$4,300$757$2,197$2,197
Fees for Services Other-$990$90$1,080
Total Functional Expenses$138,923$24,175$18,501$181,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$187,195
Expenses per Audited Statements$181,599
Total Expenses per Form 990$181,599
Expenses Not Reported on Form 990$5,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,596
Fundraising Gross Income$2,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$35,813$2,516-$2,516
Total Events$35,813$2,516$5,596$-3,080
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

“990 is reviewed by the executive director and board prior to filing.”

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

“The policy is reviewed with staff when hired and also at the staff training at the beginning of each new tutoring year.”

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

“The board evalulates the executive director annually and determines any compensation changes”

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

“The executive director determines all other staff salaries”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Learning Institute
EIN
38-3514675
Phone
7349956816
Address
1777 HIGHLAND DR STE E, ANN ARBOR, MI 48108

Signing Officer

Name
Sharine Buddin
Title
Executive Director
Phone
7349956816
Signed
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharine Buddin
Formed
2000
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
142

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
David R Youngstrom
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fli is a volunteer based nonprofit agency dedicated to closing the achievement gap in washtenaw county. Through collaboration with local schools and community partners, and the implementation of innovative programs that develop literacy and prevent summer learning loss, fli engages economically disadvantaged children, their parents and community in supporting a commitment to success in school and beyond. Fli believes our students, regardless of life circumstances, deserve a chance to forge the skills they need to build the lives they dream.”

Form 990, Part XI, Line 9

“Special event expenses 5,596 special event expenses -5,596”

Financial Statement Notes

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

“Special event expenses 5,596”

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

“Special event expenses 5,596”

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IRS990/MissionDesc0FLI IS A VOLUNTEER BASED NONPROFIT AGENCY DEDICATED TO CLOSING THE ACHIEVEMENT GAP IN WASHTENAW COUNTY. THROUGH COLLABORATION WITH LOCAL SCHOOLS AND COMMUNITY PARTNERS, AND THE IMPLEMENTATION OF INNOVATIVE PROGRAMS THAT DEVELOP LITERACY AND PREVENT SUMMER LEARNING LOSS, FLI ENGAGES ECONOMICALLY DISADVANTAGED CHILDREN, THEIR PARENTS AND COMMUNITY IN SUPPORTING A COMMITMENT TO SUCCESS IN SCHOOL AND BEYOND. FLI BELIEVES OUR STUDENTS, REGARDLESS OF LIFE CIRCUMSTANCES, DESERVE A CHANCE TO FORGE THE SKILLS THEY NEED TO BUILD THE LIVES THEY DREAM.
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE 16,350
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherRevenueAmt05596
IRS990ScheduleD/RevenueNotReportedAmt05596
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 5,596
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 5,596
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLI IS A VOLUNTEER BASED NONPROFIT AGENCY DEDICATED TO CLOSING THE ACHIEVEMENT GAP IN WASHTENAW COUNTY. THROUGH COLLABORATION WITH LOCAL SCHOOLS AND COMMUNITY PARTNERS, AND THE IMPLEMENTATION OF INNOVATIVE PROGRAMS THAT DEVELOP LITERACY AND PREVENT SUMMER LEARNING LOSS, FLI ENGAGES ECONOMICALLY DISADVANTAGED CHILDREN, THEIR PARENTS AND COMMUNITY IN SUPPORTING A COMMITMENT TO SUCCESS IN SCHOOL AND BEYOND. FLI BELIEVES OUR STUDENTS, REGARDLESS OF LIFE CIRCUMSTANCES, DESERVE A CHANCE TO FORGE THE SKILLS THEY NEED TO BUILD THE LIVES THEY DREAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED WITH STAFF WHEN HIRED AND ALSO AT THE STAFF TRAINING AT THE BEGINNING OF EACH NEW TUTORING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALULATES THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES ANY COMPENSATION CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER STAFF SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSES 5,596 SPECIAL EVENT EXPENSES -5,596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt01777 HIGHLAND DR STE E
IRS990/USAddress/CityNm0ANN ARBOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,086
Liabilities
$7,424
Net assets
$134,662
Revenue
$244,569
Expenses
$181,599
Net income
$62,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.56$1.97$2.18$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.76$1.27$1.93$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.61$2.41$1.74$1.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.03$2.39$2.14$1.67$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$1.69$1.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.98$2.44$1.92$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.46$1.63$1.51$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$2.45$1.82$0.63
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.74$0.03$0.72$1.30$1.78$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.20$1.40$2.18$0.78
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$2.03$2.10$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.08$0.03$2.05$3.30$1.70$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$1.47$1.44$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$1.39$1.24$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$1.44$1.24$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits