Civic Intelligence

Midland County Child Protection Council

EIN 38-2272953 • 501(c)3 • Midland, MI

Profile

To prevent child abuse and neglect

2716 Jefferson AveMidland, MI 48640

midlandcac.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$21,845

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-7.3%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$581,052

Down $45,628 (-7.3%) from 2022

Liabilities

Up

$24,746

Up $2,702 (+12%) from 2022

Net Assets

Down

$556,306

Down $48,330 (-8.0%) from 2022

Operations
Liabilities / Revenue70th percentileNet Margin15th percentile

Revenue

Down

$239,677

Down $74,088 (-24%) from 2022

Expenses

Down

$288,775

Down $4,719 (-1.6%) from 2022

Net Income

Down

-$49,098

Down $69,369 (-342%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2010: $343,380Liabilities 2010: $12,980Net Assets 2010: $330,4002010Assets 2011: $425,261Liabilities 2011: $13,163Net Assets 2011: $412,0982011Assets 2012: $381,562Liabilities 2012: $19,259Net Assets 2012: $362,3032012Assets 2013: $402,534Liabilities 2013: $17,332Net Assets 2013: $385,2022013Assets 2014: $437,829Liabilities 2014: $6,117Net Assets 2014: $431,7122014Assets 2015: $539,485Liabilities 2015: $24,296Net Assets 2015: $515,1892015Assets 2016: $507,869Liabilities 2016: $13,263Net Assets 2016: $494,6062016Assets 2017: $449,163Liabilities 2017: $18,005Net Assets 2017: $431,1582017Assets 2018: $431,654Liabilities 2018: $14,207Net Assets 2018: $417,4472018Assets 2019: $517,176Liabilities 2019: $15,415Net Assets 2019: $501,7612019Assets 2020: $571,208Liabilities 2020: $33,984Net Assets 2020: $537,2242020Assets 2021: $603,010Liabilities 2021: $16,236Net Assets 2021: $586,7742021Assets 2022: $626,680Liabilities 2022: $22,044Net Assets 2022: $604,6362022Assets 2023: $581,052Liabilities 2023: $24,746Net Assets 2023: $556,3062023

Highlighted filing

2023

Assets$581,052
Liabilities$24,746
Net Assets$556,306
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KExpenses 2010: $175,3532010Expenses 2011: $197,8282011Expenses 2012: $217,1962012Revenue 2013: $243,684Expenses 2013: $220,785Net Income 2013: $22,8992013Revenue 2014: $297,197Expenses 2014: $250,687Net Income 2014: $46,5102014Revenue 2015: $399,715Expenses 2015: $316,238Net Income 2015: $83,4772015Revenue 2016: $264,393Expenses 2016: $295,721Net Income 2016: -$31,3282016Revenue 2017: $259,523Expenses 2017: $324,315Net Income 2017: -$64,7922017Revenue 2018: $301,226Expenses 2018: $313,993Net Income 2018: -$12,7672018Revenue 2019: $395,375Expenses 2019: $313,143Net Income 2019: $82,2322019Revenue 2020: $312,206Expenses 2020: $278,225Net Income 2020: $33,9812020Revenue 2021: $333,759Expenses 2021: $284,209Net Income 2021: $49,5502021Revenue 2022: $313,765Expenses 2022: $293,494Net Income 2022: $20,2712022Revenue 2023: $239,677Expenses 2023: $288,775Net Income 2023: -$49,0982023

Highlighted filing

2023

Revenue$239,677
Expenses$288,775
Net Income-$49,098
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$581,052
Liabilities
$24,746
Net assets
$556,306
Revenue
$239,677
Expenses
$288,775
Net income
-$49,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.25$5.56$2.40$2.89$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.27$0.22$6.05$3.14$2.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.03$0.16$5.87$3.34$2.84$0.50
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.34$5.37$3.12$2.78$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.15$5.02$3.95$3.13$0.82
2018Detailed filing. Detailed filing data is available for this year.$4.32$0.14$4.17$3.01$3.14$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.18$4.31$2.60$3.24$0.65
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.13$4.95$2.64$2.96$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.24$5.15$4.00$3.16$0.83
2014Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.32$2.97$2.51$0.47
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.17$3.85$2.44$2.21$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.19$3.62$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.13$4.12$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.13$3.30$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$250,422
Mission and Program Overview

Mission

To prevent child abuse and neglect and improve the quality of life for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$374,593$330,556▼ $44,037
Land, Buildings, and Equipment, Net$192,384$181,018▼ $11,366
Pledges and Grants Receivable$41,263$50,267▲ $9,004
Investments in Publicly Traded Securities$14,315$15,145▲ $830
Prepaid Expenses and Deferred Charges$4,125$4,066▼ $59
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$626,680$581,052▼ $45,628
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,044$24,746▲ $2,702
Total Liabilities$22,044$24,746▲ $2,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$575,404$487,221▼ $88,183
Net Assets With Donor Restrictions$29,232$69,085▲ $39,853
Total Net Assets Fund Balance$604,636$556,306▼ $48,330
Total Liabilities and Net Assets / Fund Balance$626,680$581,052▼ $45,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,605$180,849$284,454
Equipment$77,413-$77,413
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin HeyeExecutive DirectorFT$19,616$2,229$21,845
Michelle Waskevich - January 2023Executive DirectorFT$17,543$619$18,162

Board Members and Trustees

NameTitle
Stuart DavidsonPresident
Kevin CramptonVice President
Amy CorbatDirector
Beverly PylesDirector
Gail SarnowskiDirector
Heather LitleDirector
Kay WagnerDirector
Marybeth PenkalaDirector
Ryan DuynslagerDirector
Atea DusoSecretary
Megan AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,678
Program Service Revenue
$0
Investment Income
$252
Other Revenue
$22,747
All Other Contributions
$96,809
Change in Net Assets
$-49,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,599
Other Expenses$139,176
Total Fundraising Expense$4,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,686$15,642$1,328$85,656
Current Officers, Directors, Trustees, and Key Employees$32,066$7,321$620$40,007
Fees for Services Management$22,522$5,142$436$28,100
Fees for Services Accounting-$22,008-$22,008
Depreciation Depletion$11,733$2,933-$14,666
Fees for Services Other$1,978$11,095-$13,073
Other Employee Benefits$9,898$2,252$192$12,342
Travel$8,520$3,640-$12,160
Payroll Taxes$9,292$2,122$180$11,594
Occupancy$6,637$4,530-$11,167
Office Expenses$6,620$1,896-$8,516
Insurance$5,774$554-$6,328
Information Technology$4,399$1,132-$5,531
Advertising$207$1,181-$1,388
All Other Expenses-$522-$522
Other Expenses$500$2,486$2,196$500
Total Functional Expenses$199,367$84,456$4,952$288,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,492
Fundraising Direct Expenses$10,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art & Advocacy$33,492$33,492$3,669$29,823
Total Events$33,492$33,492$10,745$22,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually.”

Form 990, Part VI, Section B, Line 15A

“The executive compensation is reviewed annually by the board and compared to other director's salaries in the immediate area.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Midland County Child Protection Council
EIN
38-2272953
Phone
9898359922
Address
2716 Jefferson Ave, Midland, MI 48640

Signing Officer

Name
Kevin Heye
Title
Executive Director
Phone
9898359922
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Heye
Formed
1979
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
0
Employees
6
Volunteers
15

Preparer

Firm
TMH Consulting
Address
830 West Lake Forest Dr, Sanford, MI 48657
Preparer
Tina Hop
Phone
9896004051
Raw XML AppendixShowing 400 of 525 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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IRS990/Desc0Forensic Interviewer Program - During a child abuse investigation, a nationally trained Forensic Interviewer works in partnership with a multidisciplinary team. The interviewer gathers facts in a safe, child-friendly environment where the child can tell his/her story in his/her own words. This interview decreases duplication of services adn multiple interviews, minimizing added trauma to the child during the investigation.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Heye
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Waskevich - January 2023
IRS990/Form990PartVIISectionAGrp/PersonNm2Gail Sarnowski
IRS990/Form990PartVIISectionAGrp/PersonNm3Stuart Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm4Beverly Pyles
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Crampton
IRS990/Form990PartVIISectionAGrp/PersonNm6Atea Duso
IRS990/Form990PartVIISectionAGrp/PersonNm7Megan Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8Ryan Duynslager
IRS990/Form990PartVIISectionAGrp/PersonNm9Kay Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm10Amy Corbat
IRS990/Form990PartVIISectionAGrp/PersonNm11Heather Litle
IRS990/Form990PartVIISectionAGrp/PersonNm12Marybeth Penkala
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0Child Abuse Prevention - A county wide effort focusing on the prevention of child abuse by educating and empowering children and adults. Program as follows: Child Passenger Safety - A community initiative to distribute car safety seats to low income Midland County families and provide instruction on correct use. Safe Sleep - A community effort to distribute Pack n Plays - safe sleep environments to low income parents as well as education on safe sleep practices. Darkness to Light- Raises awareness of the prevalence and consequences of child sexual abuse as well as how to react responsibly.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Adopt a Childs Smile Program - Utilizes donations and inkind services of local dentists and orthodontists to provide low and no cost dental services to children in Midland County who have dental needs which cannot be met by insurance, Medicaid or parental resources.
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