Civic Intelligence

For the Children Inc

EIN 38-3497769 • 501(c)3 • Midland, MI

Profile

Promote Judeo-Christian values

PO Box 1283Midland, MI 48641

www.afamichigan.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$48,150

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

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

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$19,593

Down $1,931 (-9.0%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$19,593

Down $1,931 (-9.0%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$66,776

Up $8,507 (+15%) from 2020

Expenses

Up

$68,707

Up $31,248 (+83%) from 2020

Net Income

Down

-$1,931

Down $22,741 (-109%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30K$20K$10K$0Assets 2011: $17,309Liabilities 2011: $02011Assets 2012: $11,483Liabilities 2012: $5,2062012Assets 2013: $20,175Liabilities 2013: $02013Assets 2014: $5,102Liabilities 2014: $02014Assets 2015: $11,670Liabilities 2015: $2,2092015Assets 2017: $11,371Liabilities 2017: $9552017Assets 2018: $2,712Liabilities 2018: $1,3302018Assets 2019: $3,403Liabilities 2019: $2,689Net Assets 2019: $7142019Assets 2020: $21,524Liabilities 2020: $0Net Assets 2020: $21,5242020Assets 2021: $19,593Net Assets 2021: $19,5932021

Highlighted filing

2021

Assets$19,593
Liabilities-
Net Assets$19,593
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $161,940Expenses 2011: $162,796Net Income 2011: -$8562011Revenue 2012: $133,689Expenses 2012: $144,721Net Income 2012: -$11,0322012Revenue 2013: $181,815Expenses 2013: $167,917Net Income 2013: $13,8982013Revenue 2014: $113,487Expenses 2014: $128,550Net Income 2014: -$15,0632014Revenue 2015: $101,909Expenses 2015: $91,356Net Income 2015: $10,5532015Revenue 2017: $51,378Expenses 2017: $53,852Net Income 2017: -$2,4742017Revenue 2018: $39,029Expenses 2018: $48,063Net Income 2018: -$9,0342018Revenue 2019: $72,146Expenses 2019: $72,814Net Income 2019: -$6682019Revenue 2020: $58,269Expenses 2020: $37,459Net Income 2020: $20,8102020Revenue 2021: $66,776Expenses 2021: $68,707Net Income 2021: -$1,9312021

Highlighted filing

2021

Revenue$66,776
Expenses$68,707
Net Income-$1,931
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,593
Liabilities
-
Net assets
$19,593
Revenue
$66,776
Expenses
$68,707
Net income
-$1,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.67$0.69$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.58$0.37$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.01$0.72$0.73$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.39$0.48$0.09
2017Summary only. Only limited summary data is available for this year.$0.11$0.01$0.51$0.54$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.02$1.02$0.91$0.11
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$1.13$1.29$0.15
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$1.82$1.68$0.14
2012Summary only. Only limited summary data is available for this year.$0.11$0.05$1.34$1.45$0.11
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.62$1.63$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$58,269
Mission and Program Overview

Mission

Promote Judeo-Christian values

Program Services

DescriptionGrantsExpenses
Alerted public of threats to religious freedom-$12,944
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GLENNPresidentFT$15,000$6,613$21,613
LARAE MONKSecretary-$0--
LEVON YUILLETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
For the Children Co Inc
EIN
38-3497769
Phone
9898357978
Address
PO BOX 1283, Midland, MI 48641

Signing Officer

Name
Gary Glenn
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
SMITH & CO CPAs PLC
Address
110 E GROVE STREET, MIDLAND, MI 48640
Preparer
Paul J Card
Phone
9898395750
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 63”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 207”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website expense 1,030”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 1,088”

Form 990-EZ, Part I, Line 16, Other Expenses

“Post office box rent 59”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service fees 230”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contracted services 100”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll tax liabilities Beginning of year 2,689, End of year 0”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Gary Glenn
IRS990EZ/BooksInCareOfDetail/PhoneNum09898357978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04519 James Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058269
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021524
IRS990EZ/GrossReceiptsAmt058269
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0038.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARAE MONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEVON YUILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Judeo-Christian values
IRS990EZ/PrintingPublicationsPostageAmt012944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Alerted public of threats to religious freedom
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021613
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037459
IRS990EZ/TotalProgramServiceExpensesAmt012944
IRS990EZ/TotalRevenueAmt058269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.afamichigan.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293631
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0293631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293631
IRS990ScheduleA/TotalSupportAmt0293631
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/ExplanationTxt0Interest 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website expense 1,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll taxes 1,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Post office box rent 59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service fees 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contracted services 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll tax liabilities Beginning of year 2,689, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR THE CHILDREN CO INC
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0383497769
ReturnHeader/Filer/PhoneNum09898357978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1283
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & CO CPAs PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09898395750
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J CARD
ReturnHeader/ReturnTs02021-11-10T11:38:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits