Civic Intelligence

Childrens Concerns of St. Joseph County Inc.

990EZ • Fiscal year 2021 • EIN 38-2815784

Aug 01, 2020 to Jul 31, 2021 • Filed on Sep 24, 2021

PO Box 7022Sturgis, MI 49091

(269) 651-2413

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

8.3%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$68,117

Up $5,248 (+8.3%) from 2020

Net Assets

$68,117

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$33,099

Up $14,265 (+76%) from 2020

Expenses

Up

$27,851

Up $10,770 (+63%) from 2020

Net Income

Up

$5,248

Up $3,495 (+199%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $70,915Liabilities 2012: $02012Assets 2013: $70,959Liabilities 2013: $02013Assets 2014: $68,088Liabilities 2014: $02014Assets 2015: $63,292Liabilities 2015: $02015Assets 2016: $60,649Liabilities 2016: $02016Assets 2017: $55,952Liabilities 2017: $02017Assets 2018: $57,038Liabilities 2018: $02018Assets 2019: $61,116Liabilities 2019: $02019Assets 2020: $62,869Liabilities 2020: $02020Assets 2021: $68,117Liabilities 2021: $0Net Assets 2021: $68,1172021Assets 2022: $80,627Liabilities 2022: $0Net Assets 2022: $80,6272022Assets 2023: $81,594Liabilities 2023: $0Net Assets 2023: $81,5942023Assets 2024: $103,113Liabilities 2024: $0Net Assets 2024: $103,1132024Assets 2025: $97,899Net Assets 2025: $97,8992025

Highlighted filing

2021

Assets$68,117
Liabilities$0
Net Assets$68,117

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $16,821Expenses 2012: $20,334Net Income 2012: -$3,5132012Revenue 2013: $20,847Expenses 2013: $20,802Net Income 2013: $452013Revenue 2014: $18,929Expenses 2014: $21,801Net Income 2014: -$2,8722014Revenue 2015: $16,022Expenses 2015: $20,818Net Income 2015: -$4,7962015Revenue 2016: $15,413Expenses 2016: $18,056Net Income 2016: -$2,6432016Revenue 2017: $22,894Expenses 2017: $27,591Net Income 2017: -$4,6972017Revenue 2018: $20,910Expenses 2018: $19,824Net Income 2018: $1,0862018Revenue 2019: $27,070Expenses 2019: $22,993Net Income 2019: $4,0772019Revenue 2020: $18,834Expenses 2020: $17,081Net Income 2020: $1,7532020Revenue 2021: $33,099Expenses 2021: $27,851Net Income 2021: $5,2482021Revenue 2022: $35,193Expenses 2022: $22,683Net Income 2022: $12,5102022Revenue 2023: $33,409Expenses 2023: $32,442Net Income 2023: $9672023Revenue 2024: $50,367Expenses 2024: $28,848Net Income 2024: $21,5192024Revenue 2025: $30,723Expenses 2025: $35,937Net Income 2025: -$5,2142025

Highlighted filing

2021

Revenue$33,099
Expenses$27,851
Net Income$5,248
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Sep 24, 2021
Return Version
2020v4.0
Gross Receipts
$33,099
Mission and Program Overview

Mission

Child body safety/sexual abuse prevention

Program Services

DescriptionGrantsExpenses
SALARIES AND REIMBURSEMENTS TO INDEPENDENT CONTRACTOR FOR PRESENTATION OF THE PROGRAM. COSTS FOR MATERIALS AND SUPPLIES FOR PRESENTATIONS. PROGRAM WAS PRESENTED TO 1784 CHILDREN COUNTYWIDE. PRESENTATIONS WERE ALSO GIVEN TO PARENTS AND OTHER GROUPS THROUGHOUT THE COUNTY.-$27,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE MERCHANTPresidentPT$0--
DIANNE GORSUCHVice PresidePT$0--
JUDY SHUMAKERTreasurerPT$0--
JILL BOBALIKSecretary-$0--
ANNE BOWENBoard Member-$0--
LAURIE MILLERBoard Member-$0--
NIKKI CONEYBoard Member-$0--
MELISSA KRULLBoard Member-$0--
PATTY DAVIDSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Concerns of
EIN
38-2815784
Phone
2696512413
Address
PO BOX 7022, STURGIS, MI 49091

Signing Officer

Name
Judy Shumaker
Title
Treasurer
Phone
2696512413
Signed
2021-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Gabridge & Company Plc
Address
3940 PENINSULAR DR SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Bruce S a Gosling CPA
Phone
2696513228
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses misc. Supplies 1,884 continuing educ refunds -589 mi registered agent fee 40 record keeping supplies 110 po box fee 134 total 1,579

Form 990-ez, Part III, Line 28

Salaries and reimbursements to independent contractor for presentation of the program. Costs for materials and supplies for presentations. Program was presented to 1784 children countywide. Presentations were also given to parents and other groups throughout the county.

Raw XML Appendix189 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1DIANNE GORSUCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2JUDY SHUMAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JILL BOBALIK
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANNE BOWEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAURIE MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm6NIKKI CONEY
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CompensationExplanation/CompensationExplanationGrp/PersonNm8PATTY DAVIDSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE MERCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE GORSUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL BOBALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNE BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NIKKI CONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA KRULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATTY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD BODY SAFETY/SEXUAL ABUSE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0940
IRS990EZ/ProgramServiceRevenueAmt01610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALARIES AND REIMBURSEMENTS TO INDEPENDENT CONTRACTOR FOR PRESENTATION OF THE PROGRAM. COSTS FOR MATERIALS AND SUPPLIES FOR PRESENTATIONS. PROGRAM WAS PRESENTED TO 1784 CHILDREN COUNTYWIDE. PRESENTATIONS WERE ALSO GIVEN TO PARENTS AND OTHER GROUPS THROUGHOUT THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027851
IRS990EZ/TotalProgramServiceExpensesAmt027448
IRS990EZ/TotalRevenueAmt033099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09567
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026965
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018262
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85130
IRS990ScheduleA/PublicSupportPY509Pct00.90000
IRS990ScheduleA/PublicSupportTotal509Amt0104544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018960
IRS990ScheduleA/Total509Grp/TotalAmt0104544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MISC. SUPPLIES 1,884 CONTINUING EDUC REFUNDS -589 MI REGISTERED AGENT FEE 40 RECORD KEEPING SUPPLIES 110 PO BOX FEE 134 TOTAL 1,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES AND REIMBURSEMENTS TO INDEPENDENT CONTRACTOR FOR PRESENTATION OF THE PROGRAM. COSTS FOR MATERIALS AND SUPPLIES FOR PRESENTATIONS. PROGRAM WAS PRESENTED TO 1784 CHILDREN COUNTYWIDE. PRESENTATIONS WERE ALSO GIVEN TO PARENTS AND OTHER GROUPS THROUGHOUT THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696512413
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS CONCERNS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST JOSEPH COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0382815784
ReturnHeader/Filer/PhoneNum02696512413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7022
ReturnHeader/Filer/USAddress/CityNm0STURGIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049091
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832915456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GABRIDGE & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03940 PENINSULAR DR SE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum02696513228
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S A GOSLING CPA
ReturnHeader/ReturnTs02021-09-24T16:02:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUMAKER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.31$0.36$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.50$0.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.33$0.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.35$0.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.33$0.28$0.05
2020Summary only. Only limited summary data is available for this year.$0.63$0.00$0.19$0.17$0.02
2019Summary only. Only limited summary data is available for this year.$0.61$0.00$0.27$0.23$0.04
2018Summary only. Only limited summary data is available for this year.$0.57$0.00$0.21$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$0.56$0.00$0.23$0.28$0.05
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.15$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.16$0.21$0.05
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.19$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.17$0.20$0.04