Civic Intelligence

Small Talk Childrens Assessment Center

990EZ • Fiscal year 2015 • EIN 32-0441060

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.SMALLTALKCAC.ORG
3400 Pine Tree Road Suite 106Lansing, MI 48911

(517) 253-0728

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.60x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$95,620

No earlier filing loaded for comparison.

Net Assets

$35,293

No earlier filing loaded for comparison.

Liabilities

$60,327

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

$99,769

No earlier filing loaded for comparison.

Expenses

$85,042

No earlier filing loaded for comparison.

Net Income

$14,727

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.

$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

2015

Assets$95,620
Liabilities$60,327
Net Assets$35,293
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$99,769
Expenses$85,042
Net Income$14,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$99,769
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.

Provides forensic interviewing and crisis counseling to victims of alleged child abuse.

Program Services

DescriptionGrantsExpenses
PROVIDES FORENSIC INTERVIEWING AND CRISIS COUNSELING TO VICTIMS OF ALLEGED CHILD ABUSE.-$36,936
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE HARRISONPresident-$0--
DEB ROUSSEAUVice Preside-$0--
LISA MCCORMICKTreasurer-$0--
SHANNON THIELENSecretary-$0--
ANTHONY FLORESBoard Member-$0--
ELIZABETH REUSTBoard Member-$0--
PATRICIA SCOTTBoard Member-$0--
BECKY PENABoard Member-$0--
SCOTT ELLISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Small Talk Childrens Assessment
EIN
32-0441060
Phone
5172530728
Address
3400 PINE TREE ROAD SUITE 106, LANSING, MI 48911

Signing Officer

Name
Lisa Mccormick
Title
Treasurer
Phone
5172530728
Signed
2016-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911
Preparer
Nikali M Luke CPA
Phone
5178822441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses fundraiser expenses 1,680 marketing materials 10,295 promotional items 359 bank fees 376 software 395 dues & subscriptions 1,220 small equipment 1,089 office supplies 1,684 postage 59 internal/cap 243 nca 3,000 web hosting 987 phone & internet 1,788 travel 699 insurance 4,504 total 28,378”

Form 990-ez, Part II, Line 24

“Grants receivable 0 64,445 total 0 64,445”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 928 deferred revenue 0 59,399”

Form 990-ez, Part III

“Provides forensic interviewing and crisis counseling to victims of alleged child abuse.”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048823
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNIE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEB ROUSSEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON THIELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH REUST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt064445
IRS990EZ/OtherExpensesTotalAmt028378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FORENSIC INTERVIEWING AND CRISIS COUNSELING TO VICTIMS OF ALLEGED CHILD ABUSE.
IRS990EZ/PrintingPublicationsPostageAmt0462
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036936
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990EZ/TotalExpensesAmt085042
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IRS990EZ/TotalRevenueAmt099769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SMALLTALKCAC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,725
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099769
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISER EXPENSES 1,680 MARKETING MATERIALS 10,295 PROMOTIONAL ITEMS 359 BANK FEES 376 SOFTWARE 395 DUES & SUBSCRIPTIONS 1,220 SMALL EQUIPMENT 1,089 OFFICE SUPPLIES 1,684 POSTAGE 59 INTERNAL/CAP 243 NCA 3,000 WEB HOSTING 987 PHONE & INTERNET 1,788 TRAVEL 699 INSURANCE 4,504 TOTAL 28,378
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 928 DEFERRED REVENUE 0 59,399
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCCORMICK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048911
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKALI M LUKE CPA
ReturnHeader/ReturnTs02016-01-20T10:09:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,620
Liabilities
$60,327
Net assets
$35,293
Revenue
$99,769
Expenses
$85,042
Net income
$14,727
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