Civic Intelligence

Ionia Montcalm Secure and Friendly Environment Child Advocacy Center

990 • Fiscal year 2018 • EIN 47-2527355

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

Organization ProfileWWW.IMSAFECAC.ORG
PO Box 441Ionia, MI 48846

(616) 225-7267

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1162%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$49,155

Up $10,365 (+27%) from 2017

Net Assets

Up

$44,274

Up $9,127 (+26%) from 2017

Liabilities

Up

$4,881

Up $1,238 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Up

$320,430

Up $295,040 (+1162%) from 2017

Expenses

Up

$311,303

Up $266,119 (+589%) from 2017

Net Income

Up

$9,127

Up $28,921 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2017: $38,790Liabilities 2017: $3,643Net Assets 2017: $35,1472017Assets 2018: $49,155Liabilities 2018: $4,881Net Assets 2018: $44,2742018Assets 2019: $447,739Liabilities 2019: $409,649Net Assets 2019: $38,0902019Assets 2020: $489,925Liabilities 2020: $299,551Net Assets 2020: $190,3742020Assets 2021: $643,023Liabilities 2021: $367,743Net Assets 2021: $275,2802021Assets 2022: $755,619Liabilities 2022: $392,203Net Assets 2022: $363,4162022Assets 2023: $835,252Liabilities 2023: $439,668Net Assets 2023: $395,5842023Assets 2024: $491,301Liabilities 2024: $28,227Net Assets 2024: $463,0742024

Highlighted filing

2018

Assets$49,155
Liabilities$4,881
Net Assets$44,274
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $25,390Expenses 2017: $45,184Net Income 2017: -$19,7942017Revenue 2018: $320,430Expenses 2018: $311,303Net Income 2018: $9,1272018Revenue 2019: $294,728Expenses 2019: $314,269Net Income 2019: -$19,5412019Revenue 2020: $642,768Expenses 2020: $490,484Net Income 2020: $152,2842020Revenue 2021: $641,416Expenses 2021: $556,510Net Income 2021: $84,9062021Revenue 2022: $602,269Expenses 2022: $518,033Net Income 2022: $84,2362022Revenue 2023: $635,512Expenses 2023: $603,344Net Income 2023: $32,1682023Revenue 2024: $694,196Expenses 2024: $626,706Net Income 2024: $67,4902024

Highlighted filing

2018

Revenue$320,430
Expenses$311,303
Net Income$9,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$331,788
Mission and Program Overview

Mission

The ionia montcalm secure & friendly child advocacy center is a non-profit organization whose mission is to protect children from abuse by providing prevention through education and to coordinate multi-disciplinary investigation, assessement and treatment of child abuse in an environment that is child sensitive, supportive and safe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,967$33,491▲ $16,524
Land, Buildings, and Equipment, Net$17,219$12,807▼ $4,412
Prepaid Expenses and Deferred Charges$4,604$2,857▼ $1,747
Total Assets$38,790$49,155▲ $10,365
Liabilities
Other Liabilities$3,643$4,881▲ $1,238
Total Liabilities$3,643$4,881▲ $1,238
Net Assets / Fund Balance
Unrestricted Net Assets$35,147$44,274▲ $9,127
Total Net Assets Fund Balance$35,147$44,274▲ $9,127
Total Liabilities and Net Assets / Fund Balance$38,790$49,155▲ $10,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,807$32,912$45,719
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andrea KrausePresident
Charlie NollDirector
Esther CombsDirector
Jacquelyn StasiakDirector
Kerry PossehnDirector
Kevin SweeneyDirector
Mary Ellen CleryDirector
Michael NeubertDirector
Michelle SeigoDirector
Mike WilliamsDirector
Shannon LakeDirector
Tammy WarnerDirector
Jim LoserSecretary
Jennifer ButlerTreasurer
Kyle ButlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$304,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,218
All Other Contributions
$32,604
Change in Net Assets
$9,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,292
Other Expenses$95,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,229--$131,229
Current Officers, Directors, Trustees, and Key Employees$67,751--$67,751
Office Expenses$31,293$1,166-$32,459
Depreciation Depletion-$21,259-$21,259
Payroll Taxes$17,312--$17,312
Conferences and Meetings-$9,276-$9,276
Occupancy$7,100--$7,100
Insurance-$4,924-$4,924
Fees for Services Accounting-$3,640-$3,640
Travel-$3,001-$3,001
All Other Expenses$726$1,592-$2,318
Other Expenses$1,072$1,276-$1,072
Advertising$392--$392
Interest-$339-$339
Total Functional Expenses$263,330$47,973$0$311,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,418
Fundraising Direct Expenses$11,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$27,418$27,418$11,358$16,060
Total Events$27,418$27,418$11,358$16,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“The board of directors receives a copy of the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ionia Montcalm Secure & Friendly
EIN
47-2527355
Phone
6162257267
Address
PO BOX 441, IONIA, MI 48846

Signing Officer

Name
Lori Kirkoff
Title
Executive Director
Phone
6162257267
Signed
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Krause
Formed
2015
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
44

Preparer

Firm
Walker Fluke & Sheldon Plc
Address
1971 S STATE RD, IONIA, MI 48846
Preparer
Katherine K Sheldon
Phone
6165220792
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ionia montcalm secure & friendly child advocacy center is a non-profit organization whose mission is to protect children from abuse by providing prevention through education and to coordinate multi-disciplinary investigation, assessement and treatment of child abuse in an environment that is child sensitive, supportive and safe.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IONIA MONTCALM SECURE & FRIENDLY CHILD ADVOCACY CENTER IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO PROTECT CHILDREN FROM ABUSE BY PROVIDING PREVENTION THROUGH EDUCATION AND TO COORDINATE MULTI-DISCIPLINARY INVESTIGATION, ASSESSEMENT AND TREATMENT OF CHILD ABUSE IN AN ENVIRONMENT THAT IS CHILD SENSITIVE, SUPPORTIVE AND SAFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KIRKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06162257267
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IONIA MONTCALM SECURE & FRIENDLY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383639675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALKER FLUKE & SHELDON PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01971 S STATE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IONIA
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,155
Liabilities
$4,881
Net assets
$44,274
Revenue
$320,430
Expenses
$311,303
Net income
$9,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.28$4.63$6.94$6.27$0.67
2023Detailed filing. Detailed filing data is available for this year.$8.35$4.40$3.96$6.36$6.03$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.56$3.92$3.63$6.02$5.18$0.84
2021Detailed filing. Detailed filing data is available for this year.$6.43$3.68$2.75$6.41$5.57$0.85
2020Detailed filing. Detailed filing data is available for this year.$4.90$3.00$1.90$6.43$4.90$1.52
2019Detailed filing. Detailed filing data is available for this year.$4.48$4.10$0.38$2.95$3.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$3.20$3.11$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$0.25$0.45$0.20