Civic Intelligence

Child Safe Michigan

990 • Fiscal year 2013 • EIN 46-0611159

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.CHILDSAFEMICHIGAN.ORG
30680 Montpelier No 25048071

(248) 353-0921

Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

$463,623

No earlier filing loaded for comparison.

Net Assets

$334,349

No earlier filing loaded for comparison.

Liabilities

$129,274

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

$1,579,474

No earlier filing loaded for comparison.

Expenses

$1,320,433

No earlier filing loaded for comparison.

Net Income

$259,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $463,623Liabilities 2013: $129,274Net Assets 2013: $334,3492013Assets 2014: $252,058Liabilities 2014: $42,030Net Assets 2014: $210,0282014

Highlighted filing

2013

Assets$463,623
Liabilities$129,274
Net Assets$334,349
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,579,474Expenses 2013: $1,320,433Net Income 2013: $259,0412013Revenue 2014: $1,081,011Expenses 2014: $1,205,334Net Income 2014: -$124,3232014

Highlighted filing

2013

Revenue$1,579,474
Expenses$1,320,433
Net Income$259,041
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$1,689,778
Mission and Program Overview

Mission

Our mission is to provide foster care, adoption, and mentoring services to abused, neglected, and at-risk children. Our focuses are advocacy, prevention, treatment, reunification, permanency, and community outreach.

Our mission is to provide foster care, adoption and mentoring services to abused, neglected, and at-risk children. Our focuses are advocacy, prevention, treatment, reunification, permanency, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,270$245,561▲ $185,291
Pledges and Grants Receivable$135,209$193,626▲ $58,417
Prepaid Expenses and Deferred Charges$13,591$18,195▲ $4,604
Land, Buildings, and Equipment, Net$0$6,241▲ $6,241
Total Assets$209,070$463,623▲ $254,553
Liabilities
Accounts Payable and Accrued Expenses$133,762$129,274▼ $4,488
Total Liabilities$133,762$129,274▼ $4,488
Net Assets / Fund Balance
Unrestricted Net Assets$75,308$334,349▲ $259,041
Total Net Assets Fund Balance$75,308$334,349▲ $259,041
Total Liabilities and Net Assets / Fund Balance$209,070$463,623▲ $254,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,241$785$7,026
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Marie LesniakExecutive DirectorFT$74,788$3,119$77,907

Board Members and Trustees

NameTitle
Keith PomeroyPresident/chairman
Stephen TrudeauVice Chairman
Alan FunkDirector
Andra RushDirector
Barbara DeclerkDirector
Betsy ReichDirector
Cathy Sosnick SchwartzDirector
Cheryl CareyDirector
Daniel SillmanDirector
Darlene HinesDirector
David GrossmanDirector
Dean AustinDirector
Doug CareyDirector
Dr Harsha P Jayatilake MdDirector
Ed GreenupDirector
Henry LeeDirector
Honorable Jodi R DebbrechtDirector
Honorable Mark SwitalskiDirector
James WolfeDirector
Jennifer GilbertDirector
Jennifer HammondDirector
Joseph SakerDirector
Karen WilliamsDirector
Keenie FiegerDirector
Lee GonzalesDirector
Linda HatfieldDirector
Linda MarshallDirector
Margo GrossmanDirector
Mary AlbertsonDirector
Niki GallaudetDirector
Richard ZussmanDirector
Rick WilliamsDirector
Robert PliskaDirector
Robin TerryDirector
Sunny ConnollyDirector
Susu SosnickDirector
Tim AndersonDirector
Wendy SilvermanDirector
Jennifer OertelMember At-large
Charlotte B TerrySecretary
Mark SmitsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beam InternationalConsulting-$124,800
Revenue and Support

Revenue Composition

Contributions and Grants
$756,997
Program Service Revenue
$828,571
Investment Income
$0
Other Revenue
$-6,094
All Other Contributions
$425,847
Change in Net Assets
$259,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$13,350Fair Market Value (FMV)
Other Non Cash Contri Table8$6,908Fair Market Value (FMV)
Other Non Cash Contri Table3$5,700Fair Market Value (FMV)
Other Non Cash Contri Table2$2,367Fair Market Value (FMV)
Other Non Cash Contri Table1$1,734Fair Market Value (FMV)
Other Non Cash Contri Table2$1,120Fair Market Value (FMV)
Other Non Cash Contri Table10$1,004Fair Market Value (FMV)
Total Noncash Contributions31$32,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,547,291
Revenue Not Reported on Financial Statements
$32,183
Revenue Not Reported on Form 990
$111,610
Other Revenue Adjustments
$32,183
Total Revenue per Audited Statements
$1,658,901
Total Revenue per Form 990
$1,579,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$893,940
Other Expenses$426,493
Total Fundraising Expense$171,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,858$161,585$29,075$500,518
Comp Disqual Persons$296,471-$15,604$312,075
Fees for Services Other$2,625$36,801$88,968$128,394
Payroll Taxes$63,497-$3,621$67,118
Travel$58,477-$1,024$59,501
Occupancy-$54,025$2,839$56,864
Insurance$4,702$24,178$1,522$30,402
Office Expenses-$21,000$5,530$26,530
Information Technology-$20,680$3,833$24,513
All Other Expenses$13,980$184$938$15,102
Other Employee Benefits$14,064-$165$14,229
Fees for Services Accounting-$7,547$3,773$11,320
Advertising-$9,672-$9,672
Other Expenses$8,123-$6,750$6,750
Conferences and Meetings$3,415-$176$3,591
Fees for Services Legal-$803$43$846
Depreciation Depletion-$746$39$785
Interest--$590$590
Total Functional Expenses$811,992$337,221$171,220$1,320,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,399,860
Total Expenses per Form 990$1,320,433
Expenses per Audited Statements$1,288,250
Expenses Not Reported on Form 990$111,610
Expenses Not Reported on Financial Statements$32,183
Other Expense Adjustments$32,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,304
Fundraising Gross Income$104,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$319,900$67,010$48,628$18,382
Event 2$108,506$37,200$15,852$21,348
Total Events$428,406$104,210$110,304$-6,094
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
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 2

“Doug carey, director, and cheryl carey, director, are married. David grossman, director, and margo grossman, director, are married. Susu sosnick, director, and cathy sosnick schwartz, director, are mother and daughter. Karen williams, director, and rick williams, director, are married.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is signed by all board members, and the executive committee tracks the forms.”

Form 990, Part VI, Section B, Line 15

“Yearly job performances are completed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0611159
Phone
2483530921

Signing Officer

Name
Ann Marie Leskiak
Title
Treasurer
Phone
2483530921
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Smits
Formed
2012
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
10

Preparer

Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Child safe michigan is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2012 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursed expenses included in income 1,306. Fundraising expenses 110,304.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“DONATED GOODS 32,183.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursed expenses included in income 1,306. Fundraising expenses 110,304.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DONATED GOODS 32,183.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt38DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt39DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt41EXECUTIVE DIRECTOR
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,623
Liabilities
$129,274
Net assets
$334,349
Revenue
$1,579,474
Expenses
$1,320,433
Net income
$259,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.08$1.21$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.13$0.33$1.58$1.32$0.26