Civic Intelligence

Flint Kids Learn

990 • Fiscal year 2018 • EIN 81-4991822

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

97.30x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-417%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$169,162

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 108.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$14,491,207

Down $2,389,658 (-14%) from 2017

Net Assets

Down

-$694,778

Down $650,078 (-1454%) from 2017

Liabilities

Down

$15,185,985

Down $1,739,580 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$156,078

Up $51,614 (+49%) from 2017

Expenses

Up

$806,156

Up $656,992 (+440%) from 2017

Net Income

Down

-$650,078

Down $605,378 (-1354%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2018

Assets$14,491,207
Liabilities$15,185,985
Net Assets-$694,778
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$156,078
Expenses$806,156
Net Income-$650,078
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$156,078
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$13,614,410$13,564,832▼ $49,578
Savings and Temporary Cash Investments$0$635,447▲ $635,447
Prepaid Expenses and Deferred Charges$24,366$165,977▲ $141,611
Cash and Non-Interest-Bearing Accounts$2,818,002$115,206▼ $2,702,796
Pledges and Grants Receivable$0$9,745▲ $9,745
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$16,880,865$14,491,207▼ $2,389,658
Other Assets Total$424,087$0▼ $424,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,469,250$15,063,951▼ $405,299
Accounts Payable and Accrued Expenses$1,456,315$122,034▼ $1,334,281
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$16,925,565$15,185,985▼ $1,739,580
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-44,700$-694,778▼ $650,078
Total Net Assets Fund Balance$-44,700$-694,778▼ $650,078
Total Liabilities and Net Assets / Fund Balance$16,880,865$14,491,207▼ $2,389,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,874,998$335,648$12,210,646
Equipment$772,452$210,716$983,168
Leasehold Improvements$894,387$52,454$946,841
Land$22,995-$22,995
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Denise SmithExecutive Director, Fecc$124,979$124,979
Sue PetersVP Community Impact$120,357$120,357
Mary Ittigson BaehrEx-officio Treasurer Thru 6/30$85,211$85,211
Brett HunkinsEx-officio Treasurer From 5/7$83,653$83,653

Board Members and Trustees

NameTitle
Bobby MukkamalaChairperson
Isaiah OliverEx-officio President
Tim KnechtVice Chairperson
Gary HurandDirector
Gregory VienerDirector
Janel JamersonDirector
Lawrence MoonDirector
Mona Hanna-attisha MdDirector
Phyllis MccreeDirector
Mark PiperSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dw Lurvey Construction Company LLCConstruction300 EAST FIRST STREET SUITE 200, Flint, MI 48502$788,901
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,000
Investment Income
$1,078
Other Revenue
$0
Change in Net Assets
$-650,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,078
Total Revenue per Audited Statements
$156,078
Total Revenue per Form 990
$156,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$575,835--$575,835
Interest$162,768--$162,768
Fees for Services Other$28,250--$28,250
Insurance-$21,723-$21,723
Fees for Services Accounting-$15,638-$15,638
Occupancy$1,682--$1,682
Fees for Services Legal$260--$260
Total Functional Expenses$768,795$37,361$0$806,156

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,156
Total Expenses per Audited Statements$806,156
Total Expenses per Form 990$806,156
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
2019-08-15
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
Jacob Cook
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 executive vp of finance & administration and is then reviewed and approved by the president and audit committee on behalf of the board of directors.”

Conflict of Interest Policy

“Form 990, part vi, section b, line 12c directors 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.”

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)(1)(a)(vi) of the irc. Flint kids learn applies a more-likely-than-not recognition threshold for all tax uncertainties. Tax benefits that have a greater than fifty percent likelihood of being sustained upon the examination by the taxing authorities are recognized. 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX-OFFICIO TREASURER THRU 6/30
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX-OFFICIO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO TREASURER FROM 5/7
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP COMMUNITY IMPACT
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IRS990/OccupancyGrp/TotalAmt01682
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IRS990/OperateHospitalInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0165977
IRS990/PrincipalOfficerNm0ISAIAH OLIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076187
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-44700
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382190667
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER FLINT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011874998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012210646
IRS990ScheduleD/EquipmentGrp/BookValueAmt0772452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0983168
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IRS990ScheduleD/LandGrp/BookValueAmt022995
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0894387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0946841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,491,207
Liabilities
$15,185,985
Net assets
-$694,778
Revenue
$156,078
Expenses
$806,156
Net income
-$650,078
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
2018Detailed filing. Detailed filing data is available for this year.$14.5$15.2$0.69$0.16$0.81$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2018 filings • 501(c)3 • $10M-$25M nonprofits