Civic Intelligence

Gratiot County Child Advocacy Association

EIN 38-2179785 • 501(c)3 • Alma, MI

Profile

To work for the welfare of children and to advance services for children and young people of central michigan.

515 N State StAlma, MI 48801

www.linkforfamilies.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,366

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,539,262

Up $45,173 (+1.3%) from 2023

Liabilities

Down

$100,319

Down $2,929 (-2.8%) from 2023

Net Assets

Up

$3,438,943

Up $48,102 (+1.4%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Up

$1,422,850

Up $277,887 (+24%) from 2023

Expenses

Up

$1,376,821

Up $154,949 (+13%) from 2023

Net Income

Up

$46,029

Up $122,938 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $114,587Liabilities 2011: $17,122Net Assets 2011: $97,4652011Assets 2012: $174,318Liabilities 2012: $29,269Net Assets 2012: $145,0492012Assets 2013: $162,022Liabilities 2013: $21,854Net Assets 2013: $140,1682013Assets 2014: $177,473Liabilities 2014: $30,668Net Assets 2014: $146,8052014Assets 2015: $195,250Liabilities 2015: $27,850Net Assets 2015: $167,4002015Assets 2016: $164,277Liabilities 2016: $21,257Net Assets 2016: $143,0202016Assets 2017: $224,908Liabilities 2017: $47,273Net Assets 2017: $177,6352017Assets 2018: $281,074Liabilities 2018: $60,917Net Assets 2018: $220,1572018Assets 2019: $608,794Liabilities 2019: $83,485Net Assets 2019: $525,3092019Assets 2020: $3,908,308Liabilities 2020: $711,358Net Assets 2020: $3,196,9502020Assets 2021: $3,610,245Liabilities 2021: $133,934Net Assets 2021: $3,476,3112021Assets 2022: $3,538,302Liabilities 2022: $71,700Net Assets 2022: $3,466,6022022Assets 2023: $3,494,089Liabilities 2023: $103,248Net Assets 2023: $3,390,8412023Assets 2024: $3,539,262Liabilities 2024: $100,319Net Assets 2024: $3,438,9432024

Highlighted filing

2024

Assets$3,539,262
Liabilities$100,319
Net Assets$3,438,943
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $255,225Expenses 2011: $243,434Net Income 2011: $11,7912011Revenue 2012: $304,785Expenses 2012: $257,201Net Income 2012: $47,5842012Revenue 2013: $305,113Expenses 2013: $309,994Net Income 2013: -$4,8812013Revenue 2014: $343,381Expenses 2014: $369,958Net Income 2014: -$26,5772014Revenue 2015: $399,832Expenses 2015: $379,237Net Income 2015: $20,5952015Revenue 2016: $377,826Expenses 2016: $402,206Net Income 2016: -$24,3802016Revenue 2017: $586,039Expenses 2017: $551,424Net Income 2017: $34,6152017Revenue 2018: $827,380Expenses 2018: $784,858Net Income 2018: $42,5222018Revenue 2019: $1,229,664Expenses 2019: $924,512Net Income 2019: $305,1522019Revenue 2020: $1,862,629Expenses 2020: $932,077Net Income 2020: $930,5522020Revenue 2021: $1,335,034Expenses 2021: $1,058,280Net Income 2021: $276,7542021Revenue 2022: $1,050,612Expenses 2022: $1,054,652Net Income 2022: -$4,0402022Revenue 2023: $1,144,963Expenses 2023: $1,221,872Net Income 2023: -$76,9092023Revenue 2024: $1,422,850Expenses 2024: $1,376,821Net Income 2024: $46,0292024

Highlighted filing

2024

Revenue$1,422,850
Expenses$1,376,821
Net Income$46,029
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,539,262
Liabilities
$100,319
Net assets
$3,438,943
Revenue
$1,422,850
Expenses
$1,376,821
Net income
$46,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.10$3.44$1.42$1.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.10$3.39$1.14$1.22$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.07$3.47$1.05$1.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.13$3.48$1.34$1.06$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.71$3.20$1.86$0.93$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.08$0.53$1.23$0.92$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.83$0.78$0.04
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.05$0.18$0.59$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.38$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.40$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$0.34$0.37$0.03
2013Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$0.31$0.31$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.03$0.15$0.30$0.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.26$0.24$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,066,228
Mission and Program Overview

Mission

To work for the welfare of children and to advance services for children and young people of central michigan.

To improve the welfare of children and their families through education, training, and support for the prevention of substance abuse, and child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,722,547$2,612,385▼ $110,162
Cash and Non-Interest-Bearing Accounts$666,129$739,172▲ $73,043
Accounts Receivable$121,111$88,775▼ $32,336
Savings and Temporary Cash Investments$76,584$76,520▼ $64
Pledges and Grants Receivable$6,000$4,000▼ $2,000
Prepaid Expenses and Deferred Charges-$1,625-
Total Assets$3,610,245$3,538,302▼ $71,943
Other Assets Total$17,874$15,825▼ $2,049
Liabilities
Other Liabilities$49,698$40,385▼ $9,313
Accounts Payable and Accrued Expenses$56,636$31,315▼ $25,321
Unsecured Notes Loans Payable$25,000--
Deferred Revenue$2,600--
Total Liabilities$133,934$71,700▼ $62,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,319,888$3,268,542▼ $51,346
Net Assets With Donor Restrictions$156,423$198,060▲ $41,637
Total Net Assets Fund Balance$3,476,311$3,466,602▼ $9,709
Total Liabilities and Net Assets / Fund Balance$3,610,245$3,538,302▼ $71,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,173,465$104,402$2,277,867
Leasehold Improvements$249,708$34,770$284,478
Equipment$163,390$98,330$261,720
Land$25,822-$25,822
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Alison MorrisonBoard Member
Andrew FiasBoard Member
Annette CollisonBoard Member
Bryan AndersonBoard Member
David JustinBoard Member
Jennifer SiefkerBoard Member
Joe BowenBoard Member
Katie TobiasBoard Member
Leeann ChadwickBoard Member
Mark WilliamsBoard Member
Michelle StillwagonBoard Member
Tammy HalfmannBoard Member
Jennifer LeppienBoard Presid
Colleen DavisBoard Secret
John MoreyAccountant
Sara BonacciTreasurer
Garth AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,687
Program Service Revenue
$0
Investment Income
$360
Other Revenue
$40,565
All Other Contributions
$186,080
Change in Net Assets
$-4,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,050,612
Revenue Not Reported on Form 990
$-5,669
Total Revenue per Audited Statements
$1,044,943
Total Revenue per Form 990
$1,050,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,746
Other Expenses$334,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,444$14,060-$602,504
Depreciation Depletion$94,421$23,607-$118,028
Current Officers, Directors, Trustees, and Key Employees$41,553$22,105-$63,658
Payroll Taxes$49,338$4,246-$53,584
All Other Expenses$21,774$5,964-$27,738
Fees for Services Accounting$15,106$3,776-$18,882
Occupancy$17,149$347-$17,496
Office Expenses$15,934$1,479-$17,413
Insurance$12,170$3,043-$15,213
Other Expenses$1,600$8,866-$10,466
Conferences and Meetings$9,441$17-$9,458
Travel$9,440$17-$9,457
Advertising$4,375--$4,375
Interest$119$30-$149
Total Functional Expenses$962,594$92,058$0$1,054,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,054,652
Total Expenses per Audited Statements$1,054,652
Total Expenses per Form 990$1,054,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,182
Fundraising Direct Expenses$15,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$30,182$30,182$15,616$14,566
Total Events$30,182$30,182$15,616$14,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absenses$38,589
Obligations Under Leases$1,796
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 reviewed by management before filing and by the board of directors after filing.”

Form 990, Page 6, Part VI, Line 12C

“Employees and board members fill out an annual conflicts of interest disclosure on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approve initial wage and any change in wages for executive director.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approve initial wage and any changes in wages for all other employees.”

Form 990, Page 6, Part VI, Line 18

“Form 990 available to the public upon request. Copy of form 990 maintained in the gratiot county child advocacy association's office.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Gratiot County Child Advocacy Assoc
EIN
38-2179785
Phone
9894631422
Address
515 N STATE ST, ALMA, MI 48801

Signing Officer

Name
Jennifer Leppien
Title
Board President
Phone
9894631422
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Leppien
Formed
1979
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
105

Preparer

Firm
Rfm Group
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Tina Powell CPA
Phone
9897721209
Raw XML AppendixShowing 400 of 506 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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