Civic Intelligence

Children'S Assessment Center

EIN 38-3042396 • 501(c)3 • Grand Rapids, MI

View Organization Page

Profile

Provides services to children and families who are victims of abuse as well as prevention education in elementary schools for children ages 5 - 9.

2855 Michigan St NEGrand Rapids, MI 49506

www.cac-kent.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,565,619

Up $376,230 (+12%) from 2023

Liabilities

Up

$184,041

Up $18,191 (+11%) from 2023

Net Assets

Up

$3,381,578

Up $358,039 (+12%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Up

$1,812,688

Up $180,648 (+11%) from 2023

Expenses

Down

$1,554,646

Down $332,165 (-18%) from 2023

Net Income

Up

$258,042

Up $512,813 (+201%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $724,837Liabilities 2011: $55,849Net Assets 2011: $668,9882011Assets 2012: $724,341Liabilities 2012: $53,686Net Assets 2012: $670,6552012Assets 2013: $733,909Liabilities 2013: $40,126Net Assets 2013: $693,7832013Assets 2014: $718,893Liabilities 2014: $47,628Net Assets 2014: $671,2652014Assets 2015: $588,451Liabilities 2015: $35,380Net Assets 2015: $553,0712015Assets 2016: $1,566,165Liabilities 2016: $926,743Net Assets 2016: $639,4222016Assets 2017: $4,616,670Liabilities 2017: $1,325,284Net Assets 2017: $3,291,3862017Assets 2018: $3,917,462Liabilities 2018: $308,726Net Assets 2018: $3,608,7362018Assets 2019: $3,849,826Liabilities 2019: $168,869Net Assets 2019: $3,680,9572019Assets 2020: $3,825,822Liabilities 2020: $166,058Net Assets 2020: $3,659,7642020Assets 2021: $3,527,900Liabilities 2021: $77,306Net Assets 2021: $3,450,5942021Assets 2022: $3,415,612Liabilities 2022: $93,304Net Assets 2022: $3,322,3082022Assets 2023: $3,189,389Liabilities 2023: $165,850Net Assets 2023: $3,023,5392023Assets 2024: $3,565,619Liabilities 2024: $184,041Net Assets 2024: $3,381,5782024

Highlighted filing

2024

Assets$3,565,619
Liabilities$184,041
Net Assets$3,381,578
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $848,2552011Expenses 2012: $846,7342012Revenue 2013: $836,657Expenses 2013: $813,529Net Income 2013: $23,1282013Revenue 2014: $845,531Expenses 2014: $868,049Net Income 2014: -$22,5182014Revenue 2015: $839,444Expenses 2015: $957,638Net Income 2015: -$118,1942015Revenue 2016: $1,166,027Expenses 2016: $1,079,676Net Income 2016: $86,3512016Revenue 2017: $3,823,801Expenses 2017: $1,171,837Net Income 2017: $2,651,9642017Revenue 2018: $1,641,250Expenses 2018: $1,323,900Net Income 2018: $317,3502018Revenue 2019: $1,533,433Expenses 2019: $1,461,212Net Income 2019: $72,2212019Revenue 2020: $1,603,012Expenses 2020: $1,624,205Net Income 2020: -$21,1932020Revenue 2021: $1,434,319Expenses 2021: $1,675,374Net Income 2021: -$241,0552021Revenue 2022: $1,675,085Expenses 2022: $1,803,371Net Income 2022: -$128,2862022Revenue 2023: $1,632,040Expenses 2023: $1,886,811Net Income 2023: -$254,7712023Revenue 2024: $1,812,688Expenses 2024: $1,554,646Net Income 2024: $258,0422024

Highlighted filing

2024

Revenue$1,812,688
Expenses$1,554,646
Net Income$258,042
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
$3,565,619
Liabilities
$184,041
Net assets
$3,381,578
Revenue
$1,812,688
Expenses
$1,554,646
Net income
$258,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.18$3.38$1.81$1.55$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.17$3.02$1.63$1.89$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.09$3.32$1.68$1.80$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.08$3.45$1.43$1.68$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.17$3.66$1.60$1.62$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.17$3.68$1.53$1.46$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.31$3.61$1.64$1.32$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.33$3.29$3.82$1.17$2.65
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.93$0.64$1.17$1.08$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.84$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.85$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.84$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.67$0.85
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$1,470,382
Mission and Program Overview

Mission

Provides services to children and families who are victims of abuse as well as prevention education in elementary schools for children ages 5 - 9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,755,916$2,782,023▲ $26,107
Cash and Non-Interest-Bearing Accounts$484,076$489,286▲ $5,210
Pledges and Grants Receivable$532,893$256,214▼ $276,679
Accounts Receivable$377$377→ $0
Total Assets$3,825,822$3,527,900▼ $297,922
Other Assets Total$52,560--
Liabilities
Accounts Payable and Accrued Expenses$101,058$77,306▼ $23,752
Mortgage Notes Payable Secured by Investment Property$65,000--
Total Liabilities$166,058$77,306▼ $88,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,962,714$3,068,211▲ $105,497
Net Assets With Donor Restrictions$697,050$382,383▼ $314,667
Total Net Assets Fund Balance$3,659,764$3,450,594▼ $209,170
Total Liabilities and Net Assets / Fund Balance$3,825,822$3,527,900▼ $297,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,342,911$350,412$2,693,323
Equipment$127,494$165,573$293,067
Other Land Buildings$161,618$10,519$172,137
Land$150,000-$150,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WerkmanExecutive DiFT$102,186$102,186

Board Members and Trustees

NameTitle
John BoeschensteinPresident
Amanda FielderDirector
Chris BeckerDirector
Eric PayneDirector
Frances MillerDirector
India MannsDirector
Jane GietzenDirector
Kelli SmithDirector
Kim KosterDirector
Kim KrauseDirector
Kyle IrwinDirector
Lonna WiersmaDirector
Mercedes TooheyDirector
Michelle Lajoye-youngDirector
Pastor Jathan AustinDirector
Savator Selden-johnsonDirector
Tasha BlackmonDirector
Tracy WolfordDirector
Mary McloughlinPast Preside
Tessa MuirSecretary
Dawn KibbenTreasurer
Gail ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,583
Program Service Revenue
$5,096
Investment Income
$1,629
Other Revenue
$95,011
All Other Contributions
$287,492
Change in Net Assets
$-241,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,319
Revenue Not Reported on Form 990
$31,885
Total Revenue per Audited Statements
$1,466,204
Total Revenue per Form 990
$1,434,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,529
Other Expenses$511,845
Total Fundraising Expense$128,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,423$32,713$50,213$912,349
Depreciation Depletion$109,523$31,944$4,563$146,030
Fees for Services Other$70,661$18,806$26,715$116,182
Current Officers, Directors, Trustees, and Key Employees$58,246$28,612$15,328$102,186
Occupancy$72,800$17,230$2,424$92,454
Payroll Taxes$68,838$4,756$5,083$78,677
Other Employee Benefits$61,524$4,250$4,543$70,317
Office Expenses$53,183$9,186$6,965$69,334
Insurance$9,950$2,332$192$12,474
Travel$10,748$122$411$11,281
All Other Expenses$21$7,701-$7,722
Other Expenses$4,204$30$1,343$5,577
Interest-$249-$249
Total Functional Expenses$1,381,912$164,897$128,565$1,675,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,374
Total Expenses per Audited Statements$1,675,374
Total Expenses per Form 990$1,675,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$197,039-$33,427-
Total Events$197,039-$33,427$-33,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

“Document is reviewed and signed by the executive director or board treasurer. As well, the form 990 is approved by the finance committee before filing. It is also made available to board members upon request.”

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

“Annually, board members complete a written declaration re: conflicts of interest.”

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

“Executive committee sets executive director compensation based on salary surveys and other comparative data.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S ASSESSMENT CENTER
EIN
38-3042396
Phone
6163365160
Address
2855 MICHIGAN ST NE, GRAND RAPIDS, MI 49506
Doing Business As
CHILDREN'S ADVOCACY CTR OF KENT CTY

Signing Officer

Name
Melissa Werkman
Title
Executive Director
Phone
6163365160
Signed
2022-01-26

Organization Details

Principal Officer
John Boeschenstein
Voting Board Members
22
Independent Board Members
22
Employees
27

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Children's advocacy ctr of kent cty”

Raw XML AppendixShowing 400 of 545 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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IRS990/ActivityOrMissionDesc0PROVIDES SERVICES TO CHILDREN AND FAMILIES WHO ARE VICTIMS OF ABUSE AS WELL AS PREVENTION EDUCATION IN ELEMENTARY SCHOOLS FOR CHILDREN AGES 5 - 9.
IRS990/AllOtherContributionsAmt0287492
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IRS990/CYInvestmentIncomeAmt01629
IRS990/CYOtherExpensesAmt0511845
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IRS990/DepreciationDepletionGrp/TotalAmt0146030
IRS990/Desc0CHILDREN'S ASSESSMENT CENTER PROVIDES INTERVIEW, THERAPEUTIC, AND ADVOCACY SERVICES TO CHILDREN WHO ARE THE VICTIMS OF ASSAULT AND ABUSE AND TO THEIR FAMILIES. APPROX. 680 CHILDREN SERVED. PREVENTION AND BODY SAFETY PRESENTATIONS WERE GIVEN TO OVER 22,860 CHILDREN IN PUBLIC, CHARTER, AND PRIVATE SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonatedServicesAndUseFcltsAmt031885
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IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA WERKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1PASTOR JATHAN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3TASHA BLACKMON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BOESCHENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA FIELDER
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE GIETZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KYLE IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAWN KIBBEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM KOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE LAJOYE-YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12INDIA MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCES MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15TESSA MUIR
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