Civic Intelligence

Ionia Montcalm Secure and Friendly Environment Child Advocacy Center

990 • Fiscal year 2019 • EIN 47-2527355

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

811%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$447,739

Up $398,584 (+811%) from 2018

Net Assets

Down

$38,090

Down $6,184 (-14%) from 2018

Liabilities

Up

$409,649

Up $404,768 (+8293%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin28th percentile

Revenue

Down

$294,728

Down $25,702 (-8.0%) from 2018

Expenses

Up

$314,269

Up $2,966 (+1.0%) from 2018

Net Income

Down

-$19,541

Down $28,668 (-314%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$447,739
Liabilities$409,649
Net Assets$38,090
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$294,728
Expenses$314,269
Net Income-$19,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$310,086
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
Pledges and Grants Receivable-$405,898-
Land, Buildings, and Equipment, Net$12,807$23,952▲ $11,145
Cash and Non-Interest-Bearing Accounts$33,491$13,375▼ $20,116
Prepaid Expenses and Deferred Charges$2,857$4,514▲ $1,657
Total Assets$49,155$447,739▲ $398,584
Liabilities
Deferred Revenue-$374,677-
Other Liabilities$4,881$34,972▲ $30,091
Total Liabilities$4,881$409,649▲ $404,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,274$38,090▼ $6,184
Total Net Assets Fund Balance$44,274$38,090▼ $6,184
Total Liabilities and Net Assets / Fund Balance$49,155$447,739▲ $398,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,952$23,591$47,543
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Andrea KrausePresident
Angela MillerDirector
Charlie NollDirector
Chris CluteDirector
Esther CombsDirector
Jacquelyn StasiakDirector
Kerry PossehnDirector
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
$259,131
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,597
All Other Contributions
$13,420
Change in Net Assets
$-19,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,050
Other Expenses$49,219
Total Fundraising Expense$2,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,848--$157,848
Current Officers, Directors, Trustees, and Key Employees$65,190--$65,190
Other Employee Benefits$22,127--$22,127
Payroll Taxes$19,885--$19,885
Conferences and Meetings-$11,181-$11,181
Depreciation Depletion-$7,538-$7,538
Occupancy$6,020--$6,020
Insurance-$4,026-$4,026
Office Expenses$3,129$137-$3,266
Fees for Services Accounting-$2,875-$2,875
Travel--$2,219$2,219
All Other Expenses$164$546-$710
Other Expenses$900$550-$550
Interest-$381-$381
Advertising$302--$302
Total Functional Expenses$283,209$28,841$2,219$314,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,621
Fundraising Direct Expenses$15,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$50,621$50,621$15,358$35,263
Total Events$50,621$50,621$15,358$35,263
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$34,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-08-05
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
8
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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

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IRS990/PYTotalExpensesAmt0311303
IRS990/PYTotalRevenueAmt0320430
IRS990/ReconcilationRevenueExpnssAmt0-19541
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0614033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050955
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt023952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023952
IRS990ScheduleD/TotalLiabilityAmt034972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035263
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04881
IRS990/TotalLiabilitiesEOYAmt0409649
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IRS990/TotalLiabilitiesGrp/EOYAmt0409649
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IRS990/TotalProgramServiceExpensesAmt0283209
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294728
IRS990/TotalVolunteersCnt044
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0447739
IRS990/TravelGrp/FundraisingAmt02219
IRS990/TravelGrp/TotalAmt02219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010260 S SHERIDAN ROAD
IRS990/USAddress/CityNm0FENWICK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048834
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.IMSAFECAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI KIRKOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06162257267
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IONIA MONTCALM SECURE & FRIENDLY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$447,739
Liabilities
$409,649
Net assets
$38,090
Revenue
$294,728
Expenses
$314,269
Net income
-$19,541
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