Civic Intelligence

Kalamazoo Experiential Learning Center

990EZ • Fiscal year 2017 • EIN 46-5093471

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

210 Farmers AlleyKalamazoo, MI 49007

(269) 388-2830

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% 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

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

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

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$32,701

Down $20,549 (-39%) from 2016

Net Assets

Down

$27,626

Down $12,197 (-31%) from 2016

Liabilities

Down

$5,075

Down $8,352 (-62%) from 2016

Revenue

Down

$153,218

Down $26,541 (-15%) from 2016

Expenses

Down

$165,415

Down $18,917 (-10%) from 2016

Net Income

Down

-$12,197

Down $7,624 (-167%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $52,255Liabilities 2015: $7,861Net Assets 2015: $44,3942015Assets 2016: $53,250Liabilities 2016: $13,427Net Assets 2016: $39,8232016Assets 2017: $32,701Liabilities 2017: $5,075Net Assets 2017: $27,6262017Assets 2018: $21,650Liabilities 2018: $10,175Net Assets 2018: $11,4752018Assets 2019: $15,099Liabilities 2019: $12,903Net Assets 2019: $2,1962019Assets 2020: $39,850Liabilities 2020: $36,939Net Assets 2020: $2,9112020Assets 2021: $87,463Liabilities 2021: $39,018Net Assets 2021: $48,4452021Assets 2022: $72,414Liabilities 2022: $33,634Net Assets 2022: $38,7802022Assets 2023: $100,861Liabilities 2023: $44,025Net Assets 2023: $56,8362023Assets 2024: $109,996Liabilities 2024: $93,930Net Assets 2024: $16,0662024

Highlighted filing

2017

Assets$32,701
Liabilities$5,075
Net Assets$27,626

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $179,532Expenses 2015: $135,138Net Income 2015: $44,3942015Revenue 2016: $179,759Expenses 2016: $184,332Net Income 2016: -$4,5732016Revenue 2017: $153,218Expenses 2017: $165,415Net Income 2017: -$12,1972017Revenue 2018: $151,751Expenses 2018: $167,902Net Income 2018: -$16,1512018Revenue 2019: $152,088Expenses 2019: $161,367Net Income 2019: -$9,2792019Revenue 2020: $164,381Expenses 2020: $163,666Net Income 2020: $7152020Revenue 2021: $221,892Expenses 2021: $176,358Net Income 2021: $45,5342021Revenue 2022: $212,626Expenses 2022: $222,291Net Income 2022: -$9,6652022Revenue 2023: $243,881Expenses 2023: $230,825Net Income 2023: $13,0562023Revenue 2024: $392,689Expenses 2024: $433,459Net Income 2024: -$40,7702024

Highlighted filing

2017

Revenue$153,218
Expenses$165,415
Net Income-$12,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$153,218
Mission and Program Overview

Mission

The mission of the kalamazoo experiential learning center is to provide an onsite workplace for college interns that strategically place students in placemaking initiatives that foster best practices and create educational opportunities for practical experience in marketing, public relations and event management. As a placemaking change agent, the kalamazoo experiential learning center is dedicated to the promise of connecting interns with nonprofit organizations through a consulting management network.

Program Services

DescriptionGrantsExpenses
DEVELOP A CONSULTING MANAGEMNENT NETWORK TO CONNECT COLLEGE INTERNS WITH NONPROFIT ORGANIZATIONS TO PROVIDE OPPORTUNITIES FOR COLLEGE INTERNS TO OBTAIN PRACTICAL EXPERIENCE IN MARKETING, PUBLIC RELATIONS AND EVENT MANAGEMENT.-$158,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH DROPPERSPresident &FT$50,000-$50,000
GREG AYERSDirector-$0--
ROBERT MILLERDirector-$0--
LIBBY ZIEMELISBoard Chair-$0--
JACOB DROPPERSTreasurer/Se-$0--
SAKHI VYASDirector-$0--
BECCA SHEMBERGERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kalamazoo Experiential Learning
EIN
46-5093471
Phone
2693882830
Address
210 FARMERS ALLEY, KALAMAZOO, MI 49007

Signing Officer

Name
Deborah Droppers
Title
President & Exec Director
Phone
2693882830
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,135 office supplies 835 phone & telecommunications 3,660 travel 80 conference, convention, meeti 357 insurance 3,217 equipment maintenance 9,222 event supplies 7,336 other costs 1,517 books & subscriptions 705 sales tax 419 entertainment 100 total 28,583

Form 990-ez, Part II, Line 24

Accounts receivable 16,727 11,626 total 16,727 11,626

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,011 1,960 payroll liabilities 3,365 3,115 payable to event company 51 0

Form 990-ez, Part III

The mission of the kalamazoo experiential learning center is to provide an onsite workplace for college interns that strategically place students in placemaking initiatives that foster best practices and create educational opportunities for practical experience in marketing, public relations and event management. As a placemaking change agent, the kalamazoo experiential learning center is dedicated to the promise of connecting interns with nonprofit organizations through a consulting management network.

Form 990-ez, Part III, Line 28

Develop a consulting managemnent network to connect college interns with nonprofit organizations to provide opportunities for college interns to obtain practical experience in marketing, public relations and event management.

Raw XML Appendix157 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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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE KALAMAZOO EXPERIENTIAL LEARNING CENTER IS TO PROVIDE AN ONSITE WORKPLACE FOR COLLEGE INTERNS THAT STRATEGICALLY PLACE STUDENTS IN PLACEMAKING INITIATIVES THAT FOSTER BEST PRACTICES AND CREATE EDUCATIONAL OPPORTUNITIES FOR PRACTICAL EXPERIENCE IN MARKETING, PUBLIC RELATIONS AND EVENT MANAGEMENT. AS A PLACEMAKING CHANGE AGENT, THE KALAMAZOO EXPERIENTIAL LEARNING CENTER IS DEDICATED TO THE PROMISE OF CONNECTING INTERNS WITH NONPROFIT ORGANIZATIONS THROUGH A CONSULTING MANAGEMENT NETWORK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,135 OFFICE SUPPLIES 835 PHONE & TELECOMMUNICATIONS 3,660 TRAVEL 80 CONFERENCE, CONVENTION, MEETI 357 INSURANCE 3,217 EQUIPMENT MAINTENANCE 9,222 EVENT SUPPLIES 7,336 OTHER COSTS 1,517 BOOKS & SUBSCRIPTIONS 705 SALES TAX 419 ENTERTAINMENT 100 TOTAL 28,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 16,727 11,626 TOTAL 16,727 11,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,011 1,960 PAYROLL LIABILITIES 3,365 3,115 PAYABLE TO EVENT COMPANY 51 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE KALAMAZOO EXPERIENTIAL LEARNING CENTER IS TO PROVIDE AN ONSITE WORKPLACE FOR COLLEGE INTERNS THAT STRATEGICALLY PLACE STUDENTS IN PLACEMAKING INITIATIVES THAT FOSTER BEST PRACTICES AND CREATE EDUCATIONAL OPPORTUNITIES FOR PRACTICAL EXPERIENCE IN MARKETING, PUBLIC RELATIONS AND EVENT MANAGEMENT. AS A PLACEMAKING CHANGE AGENT, THE KALAMAZOO EXPERIENTIAL LEARNING CENTER IS DEDICATED TO THE PROMISE OF CONNECTING INTERNS WITH NONPROFIT ORGANIZATIONS THROUGH A CONSULTING MANAGEMENT NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEVELOP A CONSULTING MANAGEMNENT NETWORK TO CONNECT COLLEGE INTERNS WITH NONPROFIT ORGANIZATIONS TO PROVIDE OPPORTUNITIES FOR COLLEGE INTERNS TO OBTAIN PRACTICAL EXPERIENCE IN MARKETING, PUBLIC RELATIONS AND EVENT MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/TaxPeriodEndDt02017-12-31
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Filings