Civic Intelligence

Childrens Assessment Center

990 • Fiscal year 2019 • EIN 38-3042396

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2019

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,556

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$3,849,826

Down $67,636 (-1.7%) from 2018

Net Assets

Up

$3,680,957

Up $72,221 (+2.0%) from 2018

Liabilities

Down

$168,869

Down $139,857 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$1,533,433

Down $107,817 (-6.6%) from 2018

Expenses

Up

$1,461,212

Up $137,312 (+10%) from 2018

Net Income

Down

$72,221

Down $245,129 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$3,849,826
Liabilities$168,869
Net Assets$3,680,957
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$1,533,433
Expenses$1,461,212
Net Income$72,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2019
Return Version
2018v3.2
Gross Receipts
$1,574,229
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$2,962,522$2,869,060▼ $93,462
Pledges and Grants Receivable$748,389$713,969▼ $34,420
Cash and Non-Interest-Bearing Accounts$206,264$248,383▲ $42,119
Accounts Receivable$287$9,164▲ $8,877
Total Assets$3,917,462$3,849,826▼ $67,636
Other Assets Total-$9,250-
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$100,000▼ $150,000
Accounts Payable and Accrued Expenses$58,726$68,869▲ $10,143
Total Liabilities$308,726$168,869▼ $139,857
Net Assets / Fund Balance
Unrestricted Net Assets$3,067,125$2,969,239▼ $97,886
Temporarily Rstr Net Assets$541,611$711,718▲ $170,107
Total Net Assets Fund Balance$3,608,736$3,680,957▲ $72,221
Total Liabilities and Net Assets / Fund Balance$3,917,462$3,849,826▼ $67,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,530,541$162,782$2,693,323
Equipment$188,519$81,794$270,313
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WerkmanExecutive DiFT$78,556$78,556

Board Members and Trustees

NameTitle
Mary McloughlinPresident
Chris BeckerDirector
Darlene CressDirector
Diane TurnwallDirector
Eric PayneDirector
Gail ScottDirector
India MannsDirector
Kim KosterDirector
Lawrence DuthlerDirector
Mercedes TooheyDirector
Michelle Lajoye-youngDirector
Nathaniel MoodyDirector
Rand PuttermanDirector
Ron MillerDirector
Savator Selden-johnsonDirector
Tasha BlackmonDirector
Tessa HessmillerDirector
Kyle IrwinSecretary
Dawn KibbenTreasurer
John BoeschensteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,840
Program Service Revenue
$14,304
Investment Income
$1,085
Other Revenue
$-40,796
All Other Contributions
$1,009,720
Change in Net Assets
$72,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,433
Total Revenue per Audited Statements
$1,533,433
Total Revenue per Form 990
$1,533,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$947,335
Other Expenses$513,877
Total Fundraising Expense$142,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,813$60,214$69,766$760,793
Depreciation Depletion$100,119$29,201$4,172$133,492
Fees for Services Other$108,828$11,505$4,001$124,334
Occupancy$66,456$19,088$2,992$88,536
Current Officers, Directors, Trustees, and Key Employees-$54,989$23,567$78,556
Payroll Taxes$52,152$9,524$7,716$69,392
Office Expenses$44,503$12,192$6,028$62,723
Other Employee Benefits$29,005$5,297$4,292$38,594
Travel$16,724$372$67$17,163
Insurance$13,066-$470$13,536
All Other Expenses$1,820$5,588$2,430$9,838
Other Expenses$6,936$3,129$7,912$6,936
Interest--$5,950$5,950
Total Functional Expenses$1,102,922$215,903$142,387$1,461,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,461,212
Total Expenses per Audited Statements$1,461,212
Total Expenses per Form 990$1,461,212
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,796
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$297,504-$33,487-
Capital Campaig$20,765-$7,309-
Total Events$318,269-$40,796$-40,796
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 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
2019-02-14

Organization Details

Principal Officer
Mary Mcloughlin
Voting Board Members
20
Independent Board Members
20
Employees
22

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 526 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/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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/InsuranceGrp/TotalAmt013536
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029005
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IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2DUES AND PUBLICATIONS
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IRS990/OtherExpensesGrp/FundraisingAmt12796
IRS990/OtherExpensesGrp/FundraisingAmt27912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04283
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1521
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IRS990/OtherExpensesGrp/TotalAmt115725
IRS990/OtherExpensesGrp/TotalAmt214494
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IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09524
IRS990/PayrollTaxesGrp/ProgramServicesAmt052152
IRS990/PayrollTaxesGrp/TotalAmt069392
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY MCLOUGHLIN
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IRS990ScheduleA/TotalSupportAmt08600834
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02530541

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,849,826
Liabilities
$168,869
Net assets
$3,680,957
Revenue
$1,533,433
Expenses
$1,461,212
Net income
$72,221
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits