Civic Intelligence

Childrens Assessment Center

990 • Fiscal year 2017 • EIN 38-3042396

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2017

Organization ProfileWWW.CAC-KENT.ORG

View Organization Page

2855 Michigan St NEGrand Rapids, MI 49506

(616) 336-5160

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,292

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

195%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,616,670

Up $3,050,505 (+195%) from 2016

Net Assets

Up

$3,291,386

Up $2,651,964 (+415%) from 2016

Liabilities

Up

$1,325,284

Up $398,541 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$3,823,801

Up $2,657,774 (+228%) from 2016

Expenses

Up

$1,171,837

Up $92,161 (+8.5%) from 2016

Net Income

Up

$2,651,964

Up $2,565,613 (+2971%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2017

Assets$4,616,670
Liabilities$1,325,284
Net Assets$3,291,386
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,823,801
Expenses$1,171,837
Net Income$2,651,964
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2017
Return Version
2016v3.1
Gross Receipts
$3,838,861
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
Pledges and Grants Receivable$405,435$1,764,875▲ $1,359,440
Land, Buildings, and Equipment, Net$1,019,300$1,715,461▲ $696,161
Cash and Non-Interest-Bearing Accounts$135,399$1,136,044▲ $1,000,645
Prepaid Expenses and Deferred Charges$6,031--
Accounts Receivable-$290-
Total Assets$1,566,165$4,616,670▲ $3,050,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$875,608$850,491▼ $25,117
Accounts Payable and Accrued Expenses$51,135$474,793▲ $423,658
Total Liabilities$926,743$1,325,284▲ $398,541
Net Assets / Fund Balance
Temporarily Rstr Net Assets$371,173$2,207,830▲ $1,836,657
Unrestricted Net Assets$268,249$1,083,556▲ $815,307
Total Net Assets Fund Balance$639,422$3,291,386▲ $2,651,964
Total Liabilities and Net Assets / Fund Balance$1,566,165$4,616,670▲ $3,050,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,548$849,781$2,424,329
Equipment$5,326$178,852$184,178
Land$135,587-$135,587
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ShannonExecutive DiPT$68,292$68,292

Board Members and Trustees

NameTitle
Mary McloughlinPresident
Chris BeckerDirector
Darlene CressDirector
David RahinskyDirector
Diane TurnwallDirector
James CarmodyDirector
John BoeschensteinDirector
Larry StelmaDirector
Lawrence DuthlerDirector
Mercedes TooheyDirector
Rand PuttermanDirector
Savator Selden-johnsonDirector
Tessa HessmillerDirector
Kyle IrwinSecretary
Walter MonroeTreasurer
Ron MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,826,464
Program Service Revenue
$9,689
Investment Income
$2,708
Other Revenue
$-15,060
All Other Contributions
$313,554
Change in Net Assets
$2,651,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,823,801
Total Revenue per Audited Statements
$3,823,801
Total Revenue per Form 990
$3,823,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,648
Other Expenses$302,274
Total Fundraising Expense$217,565
Professional Fundraising Fees$90,915
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,663$41,409$36,924$616,996
Fees for Services Other$66,844$18,536$5,841$91,221
Fees for Services Professional Fundraising--$90,915$90,915
Occupancy$37,082$30,221$8,145$75,448
Office Expenses$43,863$14,393$16,108$74,364
Current Officers, Directors, Trustees, and Key Employees-$26,140$42,152$68,292
Payroll Taxes$50,589$6,344$7,426$64,359
Other Employee Benefits$22,796$2,859$3,346$29,001
Insurance$9,358$3,683$119$13,160
Travel$11,014$180$35$11,229
Depreciation Depletion$3,709$2,783$133$6,625
All Other Expenses-$3,575-$3,575
Other Expenses$58$442$1,783$2,283
Interest--$137$137
Total Functional Expenses$801,490$152,782$217,565$1,171,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,837
Total Expenses per Audited Statements$1,171,837
Total Expenses per Form 990$1,171,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$90,915
Fundraising Direct Expenses$15,060

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaig$2,714,447---
Special Event$170,694-$15,060-
Total Events$2,885,141-$15,060$-15,060
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
No
Audit committee
Yes
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
No
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 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
Susan Shannon
Title
Executive Director
Phone
6163365160
Signed
2017-02-14

Organization Details

Principal Officer
Susan Shannon
Voting Board Members
16
Independent Board Members
16
Employees
23

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
Raw XML AppendixShowing 400 of 506 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0474793
IRS990/AccountsReceivableGrp/EOYAmt0290
IRS990/ActivitiesConductedPrtshpInd0false
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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0313554
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03575
IRS990/AllOtherExpensesGrp/TotalAmt03575
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0REBEKAH MCDOWELL
IRS990/BooksInCareOfDetail/PhoneNum06163365156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02855 MICHIGAN ST NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135399
IRS990/CashNonInterestBearingGrp/EOYAmt01136044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt042152
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068292
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02885141
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03826464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02708
IRS990/CYOtherExpensesAmt0302274
IRS990/CYOtherRevenueAmt0-15060
IRS990/CYProgramServiceRevenueAmt09689
IRS990/CYRevenuesLessExpensesAmt02651964
IRS990/CYSalariesCompEmpBnftPaidAmt0778648
IRS990/CYTotalExpensesAmt01171837
IRS990/CYTotalFundraisingExpenseAmt0217565
IRS990/CYTotalProfFndrsngExpnsAmt090915
IRS990/CYTotalRevenueAmt03823801
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0133
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02783
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03709
IRS990/DepreciationDepletionGrp/TotalAmt06625
IRS990/Desc0CHILDREN'S ASSESSMENT CENTER PROVIDES SERVICES TO CHILDREN WHO ARE THE VICTIMS OF ASSAULT AND ABUSE AND TO THEIR FAMILIES; AND MEDICAL ASSESSMENTS AND OTHER TREATMENTS. APPROX. 750 CHILDREN SERVED. PREVENTION AND BODY SAFETY PRESENTATIONS WERE GIVEN TO OVER 20,000 CHILDREN IN PUBLIC AND PRIVATE SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHILDREN'S ADVOCACY CTR OF KENT CTY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0801490
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt047243
IRS990/FeesForServicesOtherGrp/FundraisingAmt05841
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018536
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt066844
IRS990/FeesForServicesOtherGrp/TotalAmt091221
IRS990/FeesForServicesProfFundraising/FundraisingAmt090915
IRS990/FeesForServicesProfFundraising/TotalAmt090915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1628.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RON MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE DUTHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BOESCHENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DARLENE CRESS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES CARMODY
IRS990/Form990PartVIISectionAGrp/PersonNm9TESSA HESSMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10RAND PUTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID RAHINSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12SAVATOR SELDEN-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY STELMA
IRS990/Form990PartVIISectionAGrp/PersonNm14MERCEDES TOOHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15DIANE TURNWALL
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN SHANNON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1668292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02885141
IRS990/FundraisingDirectExpensesAmt015060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0580526
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03838861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0119
IRS990/InsuranceGrp/ManagementAndGeneralAmt03683
IRS990/InsuranceGrp/ProgramServicesAmt09358
IRS990/InsuranceGrp/TotalAmt013160
IRS990/InterestGrp/FundraisingAmt0137
IRS990/InterestGrp/TotalAmt0137
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02708
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01028633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01019300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01715461
IRS990/LandBldgEquipCostOrOtherBssAmt02744094
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SERVICES TO CHILDREN AND FAMILIES WHO ARE VICTIMS OF ABUSE AS WELL AS PREVENTION EDUCATION IN ELEMENTARY SCHOOLS FOR CHILDREN AGES 5 - 9.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0875608
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0850491
IRS990/NetAssetsOrFundBalancesBOYAmt0639422
IRS990/NetAssetsOrFundBalancesEOYAmt03291386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15060
IRS990/NoncashContributionsAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08145
IRS990/OccupancyGrp/ManagementAndGeneralAmt030221
IRS990/OccupancyGrp/ProgramServicesAmt037082
IRS990/OccupancyGrp/TotalAmt075448
IRS990/OfficeExpensesGrp/FundraisingAmt016108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014393
IRS990/OfficeExpensesGrp/ProgramServicesAmt043863
IRS990/OfficeExpensesGrp/TotalAmt074364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029001
IRS990/OtherExpensesGrp/Desc0TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc1DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0327
IRS990/OtherExpensesGrp/FundraisingAmt13223
IRS990/OtherExpensesGrp/FundraisingAmt2951
IRS990/OtherExpensesGrp/FundraisingAmt31783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2442
IRS990/OtherExpensesGrp/ProgramServicesAmt011077
IRS990/OtherExpensesGrp/ProgramServicesAmt13945
IRS990/OtherExpensesGrp/ProgramServicesAmt22492
IRS990/OtherExpensesGrp/ProgramServicesAmt358
IRS990/OtherExpensesGrp/TotalAmt011861
IRS990/OtherExpensesGrp/TotalAmt18928
IRS990/OtherExpensesGrp/TotalAmt23443
IRS990/OtherExpensesGrp/TotalAmt32283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036924
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616996
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06344
IRS990/PayrollTaxesGrp/ProgramServicesAmt050589
IRS990/PayrollTaxesGrp/TotalAmt064359
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405435
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01764875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06031
IRS990/PrincipalOfficerNm0SUSAN SHANNON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SPECTRUM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01161709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0326234
IRS990/PYOtherRevenueAmt0-13752
IRS990/PYProgramServiceRevenueAmt018070
IRS990/PYRevenuesLessExpensesAmt086351
IRS990/PYSalariesCompEmpBnftPaidAmt0700688
IRS990/PYTotalExpensesAmt01079676
IRS990/PYTotalProfFndrsngExpnsAmt052754
IRS990/PYTotalRevenueAmt01166027
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02651964
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03826464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01161709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0836546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0839860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0824520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07489099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07489099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03826464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01161709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0839860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0824520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07489099
IRS990ScheduleA/TotalSupportAmt07491807
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01574548
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0849781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02424329
IRS990ScheduleD/EquipmentGrp/BookValueAmt05326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184178
IRS990ScheduleD/ExpensesSubtotalAmt01171837
IRS990ScheduleD/LandGrp/BookValueAmt0135587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135587
IRS990ScheduleD/RevenueSubtotalAmt03823801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01715461
IRS990ScheduleD/TotalExpensesPerForm990Amt01171837
IRS990ScheduleD/TotalRevenuePerForm990Amt03823801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03823801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171837
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISIN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02714447
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02620833
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0THE BRETON GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt093614
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02504 ARDMORE ST SE OFC 4
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0495064901
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02885141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02714447
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0170694

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,616,670
Liabilities
$1,325,284
Net assets
$3,291,386
Revenue
$3,823,801
Expenses
$1,171,837
Net income
$2,651,964
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits