Civic Intelligence

Flint Kids Learn

990 • Fiscal year 2020 • EIN 81-4991822

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

97.22x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-436%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$250,771

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 161.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

12th percentile

-4.6%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$13,193,763

Down $641,984 (-4.6%) from 2019

Net Assets

Down

-$1,925,893

Down $677,901 (-54%) from 2019

Liabilities

Up

$15,119,656

Up $35,917 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$155,527

Down $112,268 (-42%) from 2019

Expenses

Up

$833,428

Up $12,419 (+1.5%) from 2019

Net Income

Down

-$677,901

Down $124,687 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$13,193,763
Liabilities$15,119,656
Net Assets-$1,925,893
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$155,527
Expenses$833,428
Net Income-$677,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$155,527
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$13,010,624$12,580,050▼ $430,574
Savings and Temporary Cash Investments$444,124$351,998▼ $92,126
Cash and Non-Interest-Bearing Accounts$204,260$244,950▲ $40,690
Prepaid Expenses and Deferred Charges$166,994$16,765▼ $150,229
Pledges and Grants Receivable$9,745$0▼ $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$13,835,747$13,193,763▼ $641,984
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,082,739$15,101,527▲ $18,788
Accounts Payable and Accrued Expenses$1,000$18,129▲ $17,129
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$15,083,739$15,119,656▲ $35,917
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,247,992$-1,925,893▼ $677,901
Total Net Assets Fund Balance$-1,247,992$-1,925,893▼ $677,901
Total Liabilities and Net Assets / Fund Balance$13,835,747$13,193,763▼ $641,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,246,631$964,014$12,210,645
Leasehold Improvements$930,809$186,032$1,116,841
Equipment$379,615$606,289$985,904
Land$22,995-$22,995
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Sue PetersVP of Community Impact$147,678$147,678
Brett HunkinsCFO$147,060$147,060
JA'NEL JAMERSONExecutive Director, Fecc$128,099$128,099
Karima Amlani BostickVP of Development$110,934$110,934

Board Members and Trustees

NameTitle
Gregory VienerChair
Isaiah OliverPresident & CEO
Mona Hanna-attisha MdVice Chair
Bobby MukkumalaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$185
Program Service Revenue
$155,000
Investment Income
$342
Other Revenue
$0
All Other Contributions
$185
Change in Net Assets
$-677,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,527
Total Revenue per Audited Statements
$155,527
Total Revenue per Form 990
$155,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,428
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$599,362--$599,362
Interest$162,768--$162,768
Fees for Services Other$28,270--$28,270
Insurance-$19,136$0$19,136
Fees for Services Accounting-$14,097-$14,097
Other Expenses$9,745--$9,745
Office Expenses-$50-$50
Total Functional Expenses$800,145$33,283$0$833,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,428
Total Expenses per Audited Statements$833,428
Total Expenses per Form 990$833,428
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 35% controlled entity
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
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 & CEO
Phone
8107678270
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaiah Oliver
Formed
2017
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 Community 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 FFF 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 TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THE FOUNDATION FOR FLINT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 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 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/MissionDesc0FORMED AS A SUPPORTING ORGANIZATION OF THE COMMUNITY FOUNDATION OF GREATER FLINT FOR THE PURPOSE OF ACQUIRING, CONSTRUCTING AND LEASING AN EARLY CHILDHOOD EDUCATION FACILITY.
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166994
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IRS990/PrincipalOfficerNm0ISAIAH OLIVER
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF GREATER FLINT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011246631
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012210645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0606289
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985904
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0930809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0186032
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01116841
IRS990ScheduleD/RevenueSubtotalAmt0155527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2 FLINT Kids learn IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) OF 1986. THE FOUNDATION FOR FLINT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTIONS 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 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES
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IRS990ScheduleD/TotalExpensesPerForm990Amt0833428
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0155527
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ISAIAH OLIVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0250771
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHEDULE J, PART I, LINE 3 INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES PRESIDENT SALARY ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCESS FOR DETERMINING COMPENSATION OF PRESIDENT
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 3 Management of the daily operations of Flint kids learn are performed by a supported organization, the Community Foundation of Greater Flint.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ARE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTING WHERE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION STUDY PERFORMED AND PRESENTED TO EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE APPROVES PRESIDENT'S SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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 FFF 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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,193,763
Liabilities
$15,119,656
Net assets
-$1,925,893
Revenue
$155,527
Expenses
$833,428
Net income
-$677,901
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
2020Detailed filing. Detailed filing data is available for this year.$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
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