Civic Intelligence

Small Talk Childrens Assessment Center

990 • Fiscal year 2017 • EIN 32-0441060

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2017

Organization ProfileWWW.SMALLTALKCAC.ORG

View Organization Page

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$170,880

Up $17,257 (+11%) from 2016

Net Assets

Up

$162,184

Up $22,874 (+16%) from 2016

Liabilities

Down

$8,696

Down $5,617 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Down

$351,854

Down $7,491 (-2.1%) from 2016

Expenses

Up

$328,980

Up $80,229 (+32%) from 2016

Net Income

Down

$22,874

Down $87,720 (-79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$170,880
Liabilities$8,696
Net Assets$162,184
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$351,854
Expenses$328,980
Net Income$22,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2017
Return Version
2016v3.1
Gross Receipts
$351,854
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,627$64,664▼ $9,963
Land, Buildings, and Equipment, Net$33,534$45,165▲ $11,631
Accounts Receivable$1,000$33,944▲ $32,944
Prepaid Expenses and Deferred Charges$19,856$19,856→ $0
Pledges and Grants Receivable$24,105$6,750▼ $17,355
Savings and Temporary Cash Investments$501$501→ $0
Total Assets$153,623$170,880▲ $17,257
Liabilities
Accounts Payable and Accrued Expenses$10,055$4,438▼ $5,617
Deferred Revenue$4,258$4,258→ $0
Total Liabilities$14,313$8,696▼ $5,617
Net Assets / Fund Balance
Unrestricted Net Assets$139,310$162,184▲ $22,874
Total Net Assets Fund Balance$139,310$162,184▲ $22,874
Total Liabilities and Net Assets / Fund Balance$153,623$170,880▲ $17,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,078$8,669$48,747
Equipment$5,087$898$5,985
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Annie HarrisonPresident
Alexandra IlitichBoard Member
Anthony FloresBoard Member
Becky PenaBoard Member
Chris GrayBoard Member
Lisa ErmakBoard Member
Lisa MccormickBoard Member
Mick Grewal SrBoard Member
Silvia DimmaBoard Member
Amanda Garcia-williamsSecretary
Scott EllisTreasurer
Patricia ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$351,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,523
Change in Net Assets
$22,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,695
Other Expenses$121,285
Total Fundraising Expense$24,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,618$45,376$15,125$193,119
Occupancy$26,338$1,463$1,463$29,264
Insurance$24,031$1,335$1,335$26,701
Payroll Taxes$10,009$3,425$1,142$14,576
Office Expenses$9,612$2,201$534$12,347
Fees for Services Accounting-$12,162-$12,162
Fees for Services Other$7,152--$7,152
Depreciation Depletion$6,016$334$334$6,684
Information Technology$4,546$253$721$5,520
Conferences and Meetings$4,924$274$274$5,472
Advertising--$3,944$3,944
Other Expenses$2,039--$2,039
Total Functional Expenses$237,285$66,823$24,872$328,980
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Treasurer 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 Childrens Assessment
EIN
32-0441060
Phone
5172530728
Address
3400 PINE TREE ROAD SUITE 106, LANSING, MI 48911

Signing Officer

Name
Lisa Mccormick
Title
Board Member
Phone
5172530728
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Harrison
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
36

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911-5491
Preparer
Nikali M Luke CPA
Phone
5178822441
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt05087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05985
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045165
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AND THROUGH PUBLIC RECORDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153623
IRS990/TotalAssetsEOYAmt0170880
IRS990/TotalAssetsGrp/BOYAmt0153623
IRS990/TotalAssetsGrp/EOYAmt0170880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0351854
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0328980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014313
IRS990/TotalLiabilitiesEOYAmt08696
IRS990/TotalLiabilitiesGrp/BOYAmt014313
IRS990/TotalLiabilitiesGrp/EOYAmt08696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162184
IRS990/TotalProgramServiceExpensesAmt0237285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351854
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162184
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IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048911
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SMALLTALKCAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCCORMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172530728
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL TALK CHILDRENS ASSESSMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0320441060
ReturnHeader/Filer/PhoneNum05172530728
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 PINE TREE ROAD SUITE 106
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBD5EB9A39620AA0F21C5252288B49491C28345B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C14A05C1E515EBA6AA3A37815F82BA26C2DE83D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489115491
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKALI M LUKE CPA
ReturnHeader/ReturnTs02018-02-22T14:25:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,880
Liabilities
$8,696
Net assets
$162,184
Revenue
$351,854
Expenses
$328,980
Net income
$22,874
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