Civic Intelligence

Childrens Concerns of St. Joseph County Inc.

990EZ • Fiscal year 2024 • EIN 38-2815784

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 06, 2024

Organization ProfileNONE
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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$103,113

Up $21,519 (+26%) from 2023

Net Assets

Up

$103,113

Up $21,519 (+26%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Up

$50,367

Up $16,958 (+51%) from 2023

Expenses

Down

$28,848

Down $3,594 (-11%) from 2023

Net Income

Up

$21,519

Up $20,552 (+2125%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2024

Assets$103,113
Liabilities$0
Net Assets$103,113
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

2024

Revenue$50,367
Expenses$28,848
Net Income$21,519
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$50,367
Mission and Program Overview

Mission

Child body safety/sexual abuse prevention

Program Services

DescriptionGrantsExpenses
SALARIES AND REIMBURSEMENTS TO INDEPENDENT CONTRACTORS FOR PRESENTATIONS OF THE PROGRAM. COSTS FOR MATERIALS AND SUPPLIES FOR PRESENTATIONS. PROGRAM WAS PRESENTED TO 1,605 CHILDREN COUNTYWIDE. PRESENTATIONS WERE ALSO GIVEN TO PARENTS AND OTHER GROUPS THROUGHOUT THE COUNTY.-$28,254
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE MERCHANTPresidentPT$0--
JUDY SHUMAKERTreasurerPT$0--
JILL BOBALIKSecretary-$0--
ANNE BOWENVice PresidePT$0--
LAURIE MILLERBoard Member-$0--
NIKKI CONEYBoard Member-$0--
PATTY DAVIDSONBoard Member-$0--
OLIVIA OBERCBoard 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
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Phillips & Company
Address
127 W CHICAGO RD, STURGIS, MI 49091-1705
Preparer
Bruce S a Gosling CPA
Phone
5742944685
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses misc. Office supplies 324 mi registered agent fee 20 misc. Supplies 861 total 1,205”

Form 990-ez, Part III, Line 28

“Salaries and reimbursements to independent contractors for presentations of the program. Costs for materials and supplies for presentations. Program was presented to 1,605 children countywide. Presentations were also given to parents and other groups throughout the county.”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02696512413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 INDEPENDENCE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STURGIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081594
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081594
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE MERCHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY SHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JILL BOBALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NIKKI CONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATTY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7OLIVIA OBERC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD BODY SAFETY/SEXUAL ABUSE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0931
IRS990EZ/ProgramServiceRevenueAmt09630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALARIES AND REIMBURSEMENTS TO INDEPENDENT CONTRACTORS FOR PRESENTATIONS OF THE PROGRAM. COSTS FOR MATERIALS AND SUPPLIES FOR PRESENTATIONS. PROGRAM WAS PRESENTED TO 1,605 CHILDREN COUNTYWIDE. PRESENTATIONS WERE ALSO GIVEN TO PARENTS AND OTHER GROUPS THROUGHOUT THE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028848
IRS990EZ/TotalProgramServiceExpensesAmt028254
IRS990EZ/TotalRevenueAmt050367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026947
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84230
IRS990ScheduleA/PublicSupportPY509Pct00.85850
IRS990ScheduleA/PublicSupportTotal509Amt0143955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017635
IRS990ScheduleA/Total509Grp/TotalAmt0143955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170902
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. OFFICE SUPPLIES 324 MI REGISTERED AGENT FEE 20 MISC. SUPPLIES 861 TOTAL 1,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARIES AND REIMBURSEMENTS TO INDEPENDENT CONTRACTORS FOR PRESENTATIONS OF THE PROGRAM. COSTS FOR MATERIALS AND SUPPLIES FOR PRESENTATIONS. PROGRAM WAS PRESENTED TO 1,605 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SHUMAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02696512413
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205224048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 W CHICAGO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STURGIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490911705
ReturnHeader/PreparerPersonGrp/PhoneNum05742944685
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S A GOSLING CPA
ReturnHeader/ReturnTs02024-11-07T10:21:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,113
Liabilities
$0
Net assets
$103,113
Revenue
$50,367
Expenses
$28,848
Net income
$21,519
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