Civic Intelligence

Child Safe Michigan

990 • Fiscal year 2017 • EIN 47-2481416

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 31, 2018

Organization Profilewww.childsafemichigan.org
4415 Springer AveRoyal Oak, MI 48073

(248) 353-0921

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$608,668

Up $130,099 (+27%) from 2016

Net Assets

Up

$367,658

Up $96,779 (+36%) from 2016

Liabilities

Up

$241,010

Up $33,320 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$1,475,437

Up $62,779 (+4.4%) from 2016

Expenses

Up

$1,378,658

Up $138,266 (+11%) from 2016

Net Income

Down

$96,779

Down $75,487 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $501,248Liabilities 2015: $402,635Net Assets 2015: $98,6132015Assets 2016: $478,569Liabilities 2016: $207,690Net Assets 2016: $270,8792016Assets 2017: $608,668Liabilities 2017: $241,010Net Assets 2017: $367,6582017Assets 2018: $774,172Liabilities 2018: $253,123Net Assets 2018: $521,0492018Assets 2019: $1,127,561Liabilities 2019: $67,400Net Assets 2019: $1,060,1612019Assets 2020: $1,494,627Liabilities 2020: $605,693Net Assets 2020: $888,9342020Assets 2021: $1,244,409Liabilities 2021: $392,257Net Assets 2021: $852,1522021Assets 2022: $1,510,473Liabilities 2022: $320,313Net Assets 2022: $1,190,1602022Assets 2023: $1,191,150Liabilities 2023: $155,008Net Assets 2023: $1,036,1422023Assets 2024: $1,030,686Liabilities 2024: $147,571Net Assets 2024: $883,1152024

Highlighted filing

2017

Assets$608,668
Liabilities$241,010
Net Assets$367,658
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,089,936Expenses 2015: $991,323Net Income 2015: $98,6132015Revenue 2016: $1,412,658Expenses 2016: $1,240,392Net Income 2016: $172,2662016Revenue 2017: $1,475,437Expenses 2017: $1,378,658Net Income 2017: $96,7792017Revenue 2018: $1,822,190Expenses 2018: $1,668,799Net Income 2018: $153,3912018Revenue 2019: $2,305,125Expenses 2019: $1,766,013Net Income 2019: $539,1122019Revenue 2020: $1,800,490Expenses 2020: $1,971,717Net Income 2020: -$171,2272020Revenue 2021: $1,979,643Expenses 2021: $2,026,916Net Income 2021: -$47,2732021Revenue 2022: $2,378,096Expenses 2022: $2,038,275Net Income 2022: $339,8212022Revenue 2023: $2,027,222Expenses 2023: $2,182,264Net Income 2023: -$155,0422023Revenue 2024: $2,183,089Expenses 2024: $2,338,334Net Income 2024: -$155,2452024

Highlighted filing

2017

Revenue$1,475,437
Expenses$1,378,658
Net Income$96,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 31, 2018
Return Version
2016v3.0
Gross Receipts
$1,616,117
Mission and Program Overview

Mission

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.

To provide foster care, adoption and mentoring services to abused, neglected, and at-risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$404,044$559,392▲ $155,348
Cash and Non-Interest-Bearing Accounts$63,499$42,276▼ $21,223
Prepaid Expenses and Deferred Charges$11,026$7,000▼ $4,026
Total Assets$478,569$608,668▲ $130,099
Liabilities
Accounts Payable and Accrued Expenses$207,690$241,010▲ $33,320
Total Liabilities$207,690$241,010▲ $33,320
Net Assets / Fund Balance
Unrestricted Net Assets$265,879$367,658▲ $101,779
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$270,879$367,658▲ $96,779
Total Liabilities and Net Assets / Fund Balance$478,569$608,668▲ $130,099
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Keith PomeroyChair
Brad ZimmermanVice Chair
Alan FunkDirector
Barbara DeClerkDirector
Betsy ReichDirector
Bob PliskaDirector
Cathy SchwartzDirector
Christine ColmanDirector
Daniel SillmanDirector
David GrossmanDirector
Deborah BaughmanDirector
Gretchen DavidsonDirector
Henry LeeDirector
Jennifer JenningsDirector
Jim WolfeDirector
Joan StantonDirector
John ParentDirector
Joseph SakerDirector
Keenie FiegerDirector
Lamija GrebovicDirector
Lee GonzalesDirector
Linda MarshallDirector
Mary AlbertsonDirector
Nicholas CoburnDirector
Niki GallaudetDirector
Richard NajarianDirector
Richard ZussmanDirector
Solange MesselianDirector
Stephen TrudeauDirector
Steven Henesdirector
Susu SosnickDirector
Tim AndersonDirector
Tom KuslitsDirector
Wendy SilvermanDirector
Charlotte TerrySecretary
Mark SmitsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beam InternationalStrategic Initiatives, recruitment, mark2394 Northlawn, Birmingham, MI 48009$125,100
Revenue and Support

Revenue Composition

Contributions and Grants
$1,553,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-77,805
All Other Contributions
$109,009
Change in Net Assets
$96,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,762
Other Expenses$506,632
Grants and Similar Amounts Paid$40,264
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$663,166--$663,166
Fees for Services Other$289,880--$289,880
Other Employee Benefits$142,054--$142,054
Depreciation Depletion$58,243--$58,243
Grants to Domestic Individuals$40,264--$40,264
Other Expenses$16,722--$16,722
Payroll Taxes$16,183--$16,183
Pension Plan Contributions$10,359--$10,359
Conferences and Meetings$3,607--$3,607
All Other Expenses$-45,677--$-45,677
Total Functional Expenses$1,378,658$0$0$1,378,658
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,680
Fundraising Gross Income$26,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$474,584$21,950$36,599$-14,649
Pull$135,040$4,300$8,919$-4,619
Total Events$609,624$26,250$140,680$-114,430
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Lamija Grebovic works for PNC Bank which is our banking services provider.”

Form 990, Part VI, Section A, line 6

“The Corporation is organized on a membership basis. Its sole member is Judson Center, Inc., a Michigan nonprofit corporation.”

Form 990, Part VI, Section A, line 7A

“At all times the Board of Directors will be elected or appointed by the sole member.”

Form 990, Part VI, Section B, line 11B

“The Board receives and reviews a copy of the Form 990 prior to filing with the Internal Revenue Service.”

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

“The conflict of interest policy is reviewed at the annual board of trustees meeting. The board members are required to disclose any conflict of interest that may exist and sign a conflict of interest form annually.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Child Safe Michigan
EIN
47-2481416
Phone
2483530921
Address
4415 Springer Ave, Royal Oak, MI 48073

Signing Officer

Name
Mary Ann Gingrich
Title
Chief Financial Officer
Phone
2483530921
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenora Hardy-Foster
Formed
2014
Legal Domicile
Mi
Voting Board Members
36
Independent Board Members
36
Employees
0
Volunteers
75

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue Floor 32, Milwaukee, WI 53202
Preparer
Troy E Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees and Services: Program service expenses 289,880. Total expenses 289,880.”

Form 990, Part XII, Line 2C:

“The process for the oversight of the audit and the process for the selection of the independent auditor has not changed during the year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has received notification that it qualifies as a tax-exempt organization under Section 501 (c)(3) of the U.S. Internal Revenue code and corresponding provisions of State law and, accordingly, is not subject to federal or state income taxes. The Organization follows the standard relating to the accounting for uncertainty in income taxes. The tax effects from an uncertain tax position can be recognized in the combined financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The Organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would be more likely than not to sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the combined financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. the Organization applies the accounting standard to all tax positions for which the statute of limitations remains open. Based on its evaluation, the Organization has concluded that there are no significant uncertain tax postions requirng recognition in its combined financial statements. The Organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 671 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/PersonNm0Keith Pomeroy
IRS990/Form990PartVIISectionAGrp/PersonNm1Brad Zimmerman
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Smits
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlotte Terry
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Albertson
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah Baughman
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicholas Coburn
IRS990/Form990PartVIISectionAGrp/PersonNm8Christine Colman
IRS990/Form990PartVIISectionAGrp/PersonNm9Gretchen Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm10Barbara DeClerk
IRS990/Form990PartVIISectionAGrp/PersonNm11Keenie Fieger
IRS990/Form990PartVIISectionAGrp/PersonNm12Alan Funk
IRS990/Form990PartVIISectionAGrp/PersonNm13Niki Gallaudet
IRS990/Form990PartVIISectionAGrp/PersonNm14Lee Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm15Lamija Grebovic
IRS990/Form990PartVIISectionAGrp/PersonNm16David Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm18Tom Kuslits
IRS990/Form990PartVIISectionAGrp/PersonNm19Linda Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm20Solange Messelian
IRS990/Form990PartVIISectionAGrp/PersonNm21Richard Najarian
IRS990/Form990PartVIISectionAGrp/PersonNm22John Parent
IRS990/Form990PartVIISectionAGrp/PersonNm23Bob Pliska
IRS990/Form990PartVIISectionAGrp/PersonNm24Betsy Reich
IRS990/Form990PartVIISectionAGrp/PersonNm25Joseph Saker
IRS990/Form990PartVIISectionAGrp/PersonNm26Daniel Sillman
IRS990/Form990PartVIISectionAGrp/PersonNm27Wendy Silverman
IRS990/Form990PartVIISectionAGrp/PersonNm28Susu Sosnick
IRS990/Form990PartVIISectionAGrp/PersonNm29Cathy Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm30Joan Stanton
IRS990/Form990PartVIISectionAGrp/PersonNm31Stephen Trudeau
IRS990/Form990PartVIISectionAGrp/PersonNm32Jim Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm33Richard Zussman
IRS990/Form990PartVIISectionAGrp/PersonNm34Henry Lee
IRS990/Form990PartVIISectionAGrp/PersonNm35Steven Henes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director
IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35director
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
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IRS990/MoreThan5000KToOrgInd00
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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
$608,668
Liabilities
$241,010
Net assets
$367,658
Revenue
$1,475,437
Expenses
$1,378,658
Net income
$96,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.15$0.88$2.18$2.34$0.16
2023Summary only. Only limited summary data is available for this year.$1.19$0.16$1.04$2.03$2.18$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.32$1.19$2.38$2.04$0.34
2021Summary only. Only limited summary data is available for this year.$1.24$0.39$0.85$1.98$2.03$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.61$0.89$1.80$1.97$0.17
2019Summary only. Only limited summary data is available for this year.$1.13$0.07$1.06$2.31$1.77$0.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.25$0.52$1.82$1.67$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$1.48$1.38$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$1.41$1.24$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$1.09$0.99$0.10
Peer Organizations

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