Civic Intelligence

Small Talk Children'S Advocacy

EIN 32-0441060 • 501(c)3 • Lansing, MI

Profile

Small talk provides a safe space for children to share their stories of abuse and heal through forensic interviews, community awareness, and trauma informed counseling services.

3400 Pine Tree Road Suite 106Lansing, MI 48911

www.smalltalkcac.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-23%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$391,614

Down $114,494 (-23%) from 2023

Liabilities

Down

$123,398

Down $41,882 (-25%) from 2023

Net Assets

Down

$268,216

Down $72,612 (-21%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$774,945

Down $35,402 (-4.4%) from 2023

Expenses

Up

$859,998

Up $95,851 (+13%) from 2023

Net Income

Down

-$85,053

Down $131,253 (-284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $95,620Liabilities 2015: $60,327Net Assets 2015: $35,2932015Assets 2016: $153,623Liabilities 2016: $14,313Net Assets 2016: $139,3102016Assets 2017: $170,880Liabilities 2017: $8,696Net Assets 2017: $162,1842017Assets 2018: $144,065Liabilities 2018: $11,193Net Assets 2018: $132,8722018Assets 2019: $190,279Liabilities 2019: $18,587Net Assets 2019: $171,6922019Assets 2020: $242,450Liabilities 2020: $20,399Net Assets 2020: $222,0512020Assets 2021: $314,025Liabilities 2021: $29,508Net Assets 2021: $284,5172021Assets 2022: $343,624Liabilities 2022: $48,996Net Assets 2022: $294,6282022Assets 2023: $506,108Liabilities 2023: $165,280Net Assets 2023: $340,8282023Assets 2024: $391,614Liabilities 2024: $123,398Net Assets 2024: $268,2162024

Highlighted filing

2024

Assets$391,614
Liabilities$123,398
Net Assets$268,216
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $99,769Expenses 2015: $85,042Net Income 2015: $14,7272015Revenue 2016: $359,345Expenses 2016: $248,751Net Income 2016: $110,5942016Revenue 2017: $351,854Expenses 2017: $328,980Net Income 2017: $22,8742017Revenue 2018: $453,019Expenses 2018: $482,331Net Income 2018: -$29,3122018Revenue 2019: $657,373Expenses 2019: $614,721Net Income 2019: $42,6522019Revenue 2020: $723,200Expenses 2020: $672,841Net Income 2020: $50,3592020Revenue 2021: $858,075Expenses 2021: $795,609Net Income 2021: $62,4662021Revenue 2022: $798,346Expenses 2022: $788,235Net Income 2022: $10,1112022Revenue 2023: $810,347Expenses 2023: $764,147Net Income 2023: $46,2002023Revenue 2024: $774,945Expenses 2024: $859,998Net Income 2024: -$85,0532024

Highlighted filing

2024

Revenue$774,945
Expenses$859,998
Net Income-$85,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,614
Liabilities
$123,398
Net assets
$268,216
Revenue
$774,945
Expenses
$859,998
Net income
-$85,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$1.23$2.68$7.75$8.60$0.85
2023Detailed filing. Detailed filing data is available for this year.$5.06$1.65$3.41$8.10$7.64$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.49$2.95$7.98$7.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.30$2.85$8.58$7.96$0.62
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.20$2.22$7.23$6.73$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.19$1.72$6.57$6.15$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$4.53$4.82$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.09$1.62$3.52$3.29$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.39$3.59$2.49$1.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.60$0.35$1.00$0.85$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 8, 2024
Return Version
2023v6.0
Gross Receipts
$774,945
Mission and Program Overview

Mission

Small talk provides a safe space for children to share their stories of abuse and heal through forensic interviews, community awareness, and trauma informed counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,854$204,972▼ $12,882
Land, Buildings, and Equipment, Net$95,453$74,118▼ $21,335
Savings and Temporary Cash Investments$40,836$26,596▼ $14,240
Pledges and Grants Receivable$41,054$19,272▼ $21,782
Total Assets$518,549$391,614▼ $126,935
Other Assets Total$123,352$66,656▼ $56,696
Liabilities
Other Liabilities$112,566$52,857▼ $59,709
Deferred Revenue$27,647$45,629▲ $17,982
Accounts Payable and Accrued Expenses$25,067$24,912▼ $155
Total Liabilities$165,280$123,398▼ $41,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,269$268,216▼ $85,053
Total Net Assets Fund Balance$353,269$268,216▼ $85,053
Total Liabilities and Net Assets / Fund Balance$518,549$391,614▼ $126,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,118$126,346$200,464
Equipment-$5,985$5,985
Other Assets Org$15,266--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Megan CurtisBoard Chair
Andrea BitelyBoard Member
Jolaine DavisBoard Member
Kaitlin ReinkeBoard Member
Kelly McclintockBoard Member
Kirk DewittBoard Member
Nick GrecuBoard Member
Tim SeegerBoard Member
Yan BowersBoard Member
Dr Karen HoltSecretary
Pankaj VijTreasurer
Mark KoernerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$770,705
Program Service Revenue
$0
Investment Income
$4,240
Other Revenue
$0
All Other Contributions
$263,018
Change in Net Assets
$-85,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,881
Other Expenses$250,117
Total Fundraising Expense$93,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$481,379$62,513$65,989$609,881
Occupancy$66,779$8,673$9,154$84,606
Conferences and Meetings$31,554$4,098$4,325$39,977
Fees for Services Other$29,269$3,801$4,012$37,082
Information Technology$17,881$2,322$2,451$22,654
Depreciation Depletion$17,723$2,302$2,430$22,455
Insurance$16,820$2,184$2,306$21,310
Office Expenses$16,039$2,083$2,199$20,321
Advertising$1,352$175$185$1,712
Total Functional Expenses$678,796$88,151$93,051$859,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cp of Operating Lease Liability$52,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President reviews tax return prior to filing”

Form 990, Page 6, Part VI, Line 19

“Available upon request and through public records”

Filing and Contact Details

Filer

Filer Name
SMALL TALK CHILDREN'S ADVOCACY
EIN
32-0441060
Phone
5172530728
Address
3400 PINE TREE ROAD SUITE 106, LANSING, MI 48911

Signing Officer

Name
Megan Curtis
Title
Board Chair
Phone
5172530728
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Curtis
Formed
2014
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
25

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
Nikali M Luke CPA
Phone
5178822441
Raw XML Appendix378 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKALI M LUKE CPA
ReturnHeader/ReturnTs02025-07-09T16:08:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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