Civic Intelligence

Flint Kids Learn

990 • Fiscal year 2017 • EIN 81-4991822

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileN/A
500 S SAGINAW STREET Suite 200Flint, MI 48502

(810) 767-8270

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

162.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$142,189

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 136.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$16,880,865

No earlier filing loaded for comparison.

Net Assets

-$44,700

No earlier filing loaded for comparison.

Liabilities

$16,925,565

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

$104,464

No earlier filing loaded for comparison.

Expenses

$149,164

No earlier filing loaded for comparison.

Net Income

-$44,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$10M$0-$10MAssets 2017: $16,880,865Liabilities 2017: $16,925,565Net Assets 2017: -$44,7002017Assets 2018: $14,491,207Liabilities 2018: $15,185,985Net Assets 2018: -$694,7782018Assets 2019: $13,835,747Liabilities 2019: $15,083,739Net Assets 2019: -$1,247,9922019Assets 2020: $13,193,763Liabilities 2020: $15,119,656Net Assets 2020: -$1,925,8932020Assets 2021: $12,560,034Liabilities 2021: $15,139,050Net Assets 2021: -$2,579,0162021Assets 2022: $11,937,837Liabilities 2022: $15,158,931Net Assets 2022: -$3,221,0942022Assets 2024: $10,894,352Liabilities 2024: $0Net Assets 2024: $10,894,3522024

Highlighted filing

2017

Assets$16,880,865
Liabilities$16,925,565
Net Assets-$44,700
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $104,464Expenses 2017: $149,164Net Income 2017: -$44,7002017Revenue 2018: $156,078Expenses 2018: $806,156Net Income 2018: -$650,0782018Revenue 2019: $267,795Expenses 2019: $821,009Net Income 2019: -$553,2142019Revenue 2020: $155,527Expenses 2020: $833,428Net Income 2020: -$677,9012020Revenue 2021: $155,108Expenses 2021: $808,231Net Income 2021: -$653,1232021Revenue 2022: $155,069Expenses 2022: $797,147Net Income 2022: -$642,0782022Revenue 2024: $15,546,759Expenses 2024: $932,349Net Income 2024: $14,614,4102024

Highlighted filing

2017

Revenue$104,464
Expenses$149,164
Net Income-$44,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$104,464
Mission and Program Overview

Mission

Formed as a supporting organization of the Community Foundation of Greater Flint for the purpose of acquiring, constructing and leasing an early childhood education facility.

SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION OF GREATER FLINT FOR THE PURPOSE OF ACQUIRING, CONSTRUCTING and leasing an early childhood education facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$13,614,410▲ $13,614,410
Cash and Non-Interest-Bearing Accounts$0$2,818,002▲ $2,818,002
Prepaid Expenses and Deferred Charges$0$24,366▲ $24,366
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$16,880,865▲ $16,880,865
Other Assets Total$0$424,087▲ $424,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$15,469,250▲ $15,469,250
Accounts Payable and Accrued Expenses$0$1,456,315▲ $1,456,315
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$16,925,565▲ $16,925,565
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$-44,700▼ $44,700
Total Net Assets Fund Balance$0$-44,700▼ $44,700
Total Liabilities and Net Assets / Fund Balance$0$16,880,865▲ $16,880,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,054,394$22,952$12,077,346
Equipment$886,262$15,182$901,444
Leasehold Improvements$650,759$3,635$654,394
Land$22,995-$22,995
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleOtherTotal
Isaiah OliverEx-officio President From 5/25$142,189$142,189
Mary Ittigson BaehrEx-officio Treasurer$139,187$139,187
Ann Marie Van DuyneVP Philanthropic Services$132,218$132,218
Kathi HortonEx-officio President Thru 5/24$89,305$89,305

Board Members and Trustees

NameTitle
Bobby MukkamalaChairperson
Tim KnechtVice Chairperson
Gary HurandTrustee
Gregory VienerTrustee
Janel JamersonTrustee
Lawrence MoonTrustee
Mona Hanna-attisha MdTrustee
Phyllis MccreeTrustee
Mark PiperSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dw Lurvey Construction Company LLCConstruction300 EAST FIRST STREET SUITE 200, Flint, MI 48502$8,329,760
Cinnaire Title ServicesConstruction/closing1118 SOUTH WASHINGTON AVENUE, Lansing, MI 48910$1,806,007
Uptown Reinvestment CorporationDeveloper Fees810 MOTT FDN BLDG 503 SOUTH SAGINA, Flint, MI 48502$470,000
Revenue and Support

Revenue Composition

Contributions and Grants
$76,187
Program Service Revenue
$25,833
Investment Income
$2,444
Other Revenue
$0
All Other Contributions
$73,140
Change in Net Assets
$-44,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,464
Total Revenue per Audited Statements
$104,464
Total Revenue per Form 990
$104,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,164
Total Fundraising Expense$258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,610--$51,610
Fees for Services Legal$46,759-$182$46,941
Fees for Services Other$15,459--$15,459
Interest$13,563--$13,563
Fees for Services Accounting-$4,280-$4,280
Insurance-$3,542-$3,542
Occupancy$1,098--$1,098
Other Expenses-$850-$850
Office Expenses-$720-$720
Information Technology--$76$76
Total Functional Expenses$128,489$20,417$258$149,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,164
Total Expenses per Audited Statements$149,164
Total Expenses per Form 990$149,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Flint Kids Learn
EIN
81-4991822
In Care Of
% BRETT HUNKINS
Phone
8107678270
Address
500 S SAGINAW STREET Suite 200, FLINT, MI 48502

Signing Officer

Name
Isaiah Oliver
Title
President
Phone
8107678270
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaiah Oliver
Formed
2017
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Richard Noreen
Phone
6167747000
Supplemental Narrative

Additional Explanations

Management Fees

“Form 990, part vi, section a, line 3 management of the daily operations of flint kids learn are performed by a supported organization, the communtiy foundation of greater flint.”

Power to Elect or Appoint Members of the Governing Body

“Form 990, part vi, section a, line 7a the board of trustees of the community foundation of greater flint appoints the board of directors of the organization.”

Form 990 Review Process

“Form 990, part vi, section b, line 11b a draft of form 990 is reviewed by the vp of finance & administration and is then reviewed and approved by the president and audit committee on behalf of the board of trustees.”

Conflict of Interest Policy

“Form 990, part vi, section b, line 12c trustees are required to abstain from discussion and voting where conflict exists.”

Process for Determining Compensation for Officers and Key Employees

“Form 990, part vi, section b, line 15 independent compensation study performed and presented to executive committee. Executive committee approves president's salary annually.”

Availability of Documents to the Public

“Form 990, part vi, section c, line 19 the community foundation of greater flint holds the records for flint kids learn and will make available for public inspection its tax documents, including internal revenue service forms 990, 990t (if applicable), the foundation's application for tax exemption, irs form 1023, the fkl bylaws, the conflict of interest policy, and the audited financial statements. If the request for any of these documents is made in person, the requested documents will be provided on the day of the request, if possible. If the request is in writing (including email), copies will be provided within 30 days of the request. The requestor will be charged a reasonable fee for the cost of copying, plus postage. Additionally, these documents are available on the website at www.cfgf.org.”

Form 990 Part IX Line 11G

“Description:asset management fees total fees:15459”

Financial Statement Notes

Accounting for Uncertainty of Income Taxes

“Schedule d, part x, line 2 flint kids learn is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc) of 1986. Flint kids learn has been classified as an organization that is not a private foundation as defined in section 509(a)(1) and 170(b)(2)(a)(vi) of the irc. Flint kids learn applies a more-likely-than-not recognition threshold for all tax uncertainties. Asc topic 740 only allows the recognition of those tax benefits that have a greater than fifty percent likelihood of being sustained upon the examination by the taxing authority. Based on its evaluation, flint kids learn has concluded there are no significant uncertain tax positions requiring recognition in its financial statements.”

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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
$16,880,865
Liabilities
$16,925,565
Net assets
-$44,700
Revenue
$104,464
Expenses
$149,164
Net income
-$44,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$15.5$0.93$14.6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$15.2$3.22$0.16$0.80$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$15.1$2.58$0.16$0.81$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$15.1$1.93$0.16$0.83$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$15.1$1.25$0.27$0.82$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$15.2$0.69$0.16$0.81$0.65
2017Detailed filing. Detailed filing data is available for this year.$16.9$16.9$0.04$0.10$0.15$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits