Civic Intelligence

Flint Innovative Solutions

990EZ • Fiscal year 2023 • EIN 83-1478758

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2023

3307 Drexel AveFlint, MI 48506

(810) 336-4296

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$50,786

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

52400%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$525

Up $525 from 2022

Net Assets

Up

$525

Up $525 from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$151,577

Down $30,339 (-17%) from 2022

Expenses

Down

$155,851

Down $26,065 (-14%) from 2022

Net Income

Down

-$4,274

Down $4,274 from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $4,173Liabilities 2019: $0Net Assets 2019: $4,1732019Assets 2020: $35,651Liabilities 2020: $0Net Assets 2020: $35,6512020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $525Liabilities 2023: $0Net Assets 2023: $5252023Assets 2024: $35,823Liabilities 2024: $2,186Net Assets 2024: $33,6372024

Highlighted filing

2023

Assets$525
Liabilities$0
Net Assets$525

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $15,472Expenses 2019: $11,299Net Income 2019: $4,1732019Revenue 2020: $138,755Expenses 2020: $107,277Net Income 2020: $31,4782020Revenue 2022: $181,916Expenses 2022: $181,916Net Income 2022: $02022Revenue 2023: $151,577Expenses 2023: $155,851Net Income 2023: -$4,2742023Revenue 2024: $170,884Expenses 2024: $165,279Net Income 2024: $5,6052024

Highlighted filing

2023

Revenue$151,577
Expenses$155,851
Net Income-$4,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2023
Return Version
2023v5.1
Gross Receipts
$151,577
Mission and Program Overview

Mission

COMMUNITY SERVICE

Service Organization

Program Services

DescriptionGrantsExpenses
Service$131,476$131,476
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Athena McKayOfficerPT$50,786-$50,786
Kathy RobertsBoard Chair-$0--
Sharon TaylorTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Flint Innovative Solutions
EIN
83-1478758
Address
3307 Drexel Ave, Flint, MI 48506

Signing Officer

Name
Athena McKay
Title
Officer
Phone
8103364296
Signed
2023-11-01
Discuss with paid preparer
No

Preparer

Firm
John L Financial Services
Address
436 S SAGINAW ST STE 300, Flint, MI 48502
Preparer
Antonio Brown CPA
Phone
8103108008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram Exp 3,718

Description of other assets Part II line 24

Category Beginning of Year End of YearNet Assets 4,799 0

Raw XML Appendix136 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Athena McKay
IRS990EZ/BooksInCareOfDetail/PhoneNum08103364296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07423 Dodge Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0525
IRS990EZ/GrossReceiptsAmt0151577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0525
IRS990EZ/OccupancyRentUtltsAndMaintAmt011432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Athena McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04799
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Service Organization
IRS990EZ/PrintingPublicationsPostageAmt017087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Service
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0131476
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131476
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091187
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155851
IRS990EZ/TotalProgramServiceExpensesAmt0131476
IRS990EZ/TotalRevenueAmt0151577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.flintinnovativesolutions.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333493
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0333493
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181916
IRS990ScheduleA/Total509Grp/TotalAmt0333493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Exp 3,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNet Assets 4,799 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Athena McKay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08103364296
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flint Innovative Solutions
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0831478758
ReturnHeader/Filer/USAddress/AddressLine1Txt03307 Drexel Ave
ReturnHeader/Filer/USAddress/CityNm0Flint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850912742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0436 S SAGINAW ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048502
ReturnHeader/PreparerPersonGrp/PhoneNum08103108008
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Antonio Brown CPA
ReturnHeader/ReturnTs02024-11-04T19:59:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings