Civic Intelligence

Berrien County Council for Children

990 • Fiscal year 2012 • EIN 38-2265793

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 17, 2013

4938 Niles Road49085
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$449,260

Up $16,250 (+3.8%) from 2011

Net Assets

Up

$441,336

Up $58,373 (+15%) from 2011

Liabilities

Down

$7,924

Down $42,123 (-84%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$341,282

Up $60,795 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $393,084Liabilities 2010: $88,672Net Assets 2010: $304,4122010Assets 2011: $433,010Liabilities 2011: $50,047Net Assets 2011: $382,9632011Assets 2012: $449,260Liabilities 2012: $7,924Net Assets 2012: $441,3362012Assets 2013: $505,277Liabilities 2013: $8,053Net Assets 2013: $497,2242013Assets 2014: $522,290Liabilities 2014: $4,850Net Assets 2014: $517,4402014Assets 2015: $1,644,216Liabilities 2015: $254,036Net Assets 2015: $1,390,1802015Assets 2016: $1,771,916Liabilities 2016: $169,155Net Assets 2016: $1,602,7612016Assets 2017: $1,664,609Liabilities 2017: $50,566Net Assets 2017: $1,614,0432017Assets 2018: $1,665,483Liabilities 2018: $48,744Net Assets 2018: $1,616,7392018Assets 2019: $1,654,891Liabilities 2019: $55,722Net Assets 2019: $1,599,1692019Assets 2020: $1,668,262Liabilities 2020: $31,473Net Assets 2020: $1,636,7892020Assets 2021: $1,775,871Liabilities 2021: $9,220Net Assets 2021: $1,766,6512021Assets 2022: $1,870,985Liabilities 2022: $12,962Net Assets 2022: $1,858,0232022Assets 2023: $1,934,530Liabilities 2023: $14,856Net Assets 2023: $1,919,6742023

Highlighted filing

2012

Assets$449,260
Liabilities$7,924
Net Assets$441,336

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $388,295Expenses 2010: $265,425Net Income 2010: $122,8702010Revenue 2011: $359,174Expenses 2011: $280,487Net Income 2011: $78,6872011Expenses 2012: $341,2822012Revenue 2013: $435,546Expenses 2013: $382,465Net Income 2013: $53,0812013Revenue 2014: $404,412Expenses 2014: $384,847Net Income 2014: $19,5652014Revenue 2015: $1,122,954Expenses 2015: $405,265Net Income 2015: $717,6892015Revenue 2016: $682,878Expenses 2016: $471,076Net Income 2016: $211,8022016Revenue 2017: $497,646Expenses 2017: $487,505Net Income 2017: $10,1412017Revenue 2018: $543,608Expenses 2018: $541,445Net Income 2018: $2,1632018Revenue 2019: $591,091Expenses 2019: $608,529Net Income 2019: -$17,4382019Revenue 2020: $693,407Expenses 2020: $656,287Net Income 2020: $37,1202020Revenue 2021: $850,196Expenses 2021: $722,861Net Income 2021: $127,3352021Revenue 2022: $815,599Expenses 2022: $721,352Net Income 2022: $94,2472022Revenue 2023: $849,310Expenses 2023: $789,014Net Income 2023: $60,2962023

Highlighted filing

2012

Revenue-
Expenses$341,282
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$400,430
Mission and Program Overview

Mission

The mission of the children's advocacy center of southwest michigan is to support children through a coordinated response to child abuse and neglect that includes prevention, assessment and intervention.

Filing and Contact Details

Filer

EIN
38-2265793
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ASSOCIATION'S EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THE EXECUTIVE DIRECTOR PROVIDES ALL GOVERNING BOARD MEMBERS AND EMPLOYEES THE ORGANIZATION'S CODE OF CONDUCT, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND IS REQUIRED TO BE SIGNED BY ALL. EXECUTIVE DIRECTOR REVIEWS AND NOTES ANY POTENTIAL CONFLICTS WITH THE FINANCE COMMITTEE WHICH MAY NEED FURTHER FOLLOW-UP.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4GAIN FROM BENEFICIAL INTEREST ASSETS AT FOUNDATION 926. TOTAL TO FORM 990, PART XI, LINE 5: 926.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE GOVERNING BOARD IS RESPONSIBLE FOR THE HIRING OF THE INDEPENDENT AUDITORS AND REVIEW AND FINAL APPROVAL OF ITS ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990; PART XI; LINE 2C

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$0.85$0.79$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$0.82$0.72$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$0.85$0.72$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$0.69$0.66$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.60$0.59$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.05$1.62$0.54$0.54$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.61$0.50$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.17$1.60$0.68$0.47$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.25$1.39$1.12$0.41$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.40$0.38$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.51$0.01$0.50$0.44$0.38$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.34
2011Summary only. Only limited summary data is available for this year.$0.43$0.05$0.38$0.36$0.28$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$0.39$0.27$0.12