Civic Intelligence

Ionia Montcalm Secure and Friendly Environment Child Advocacy Center

990 • Fiscal year 2020 • EIN 47-2527355

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

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

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.4%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$489,925

Up $42,186 (+9.4%) from 2019

Net Assets

Up

$190,374

Up $152,284 (+400%) from 2019

Liabilities

Down

$299,551

Down $110,098 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Up

$642,768

Up $348,040 (+118%) from 2019

Expenses

Up

$490,484

Up $176,215 (+56%) from 2019

Net Income

Up

$152,284

Up $171,825 (+879%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$489,925
Liabilities$299,551
Net Assets$190,374
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$642,768
Expenses$490,484
Net Income$152,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.0
Gross Receipts
$670,171
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$311,259▼ $94,639
Land, Buildings, and Equipment, Net$23,952$140,533▲ $116,581
Cash and Non-Interest-Bearing Accounts$13,375$27,883▲ $14,508
Prepaid Expenses and Deferred Charges$4,514$10,250▲ $5,736
Total Assets$447,739$489,925▲ $42,186
Liabilities
Deferred Revenue$374,677$264,409▼ $110,268
Other Liabilities$34,972$35,142▲ $170
Total Liabilities$409,649$299,551▼ $110,098
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,090$190,374▲ $152,284
Total Net Assets Fund Balance$38,090$190,374▲ $152,284
Total Liabilities and Net Assets / Fund Balance$447,739$489,925▲ $42,186

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,287$32,329$117,616
Leasehold Improvements$55,246$627$55,873
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Andrea KrausePresident
Angela MillerDirector
Charlie NollDirector
Chris CluteDirector
Esther CombsDirector
Jacquelyn StasiakDirector
Kerry PossehnDirector
Michelle SeigoDirector
Mike WilliamsDirector
Shannon LakeDirector
Tammy WarnerDirector
Jim LoserSecretary
Jennifer ButlerTreasurer
Michael NeubertTreasurer
Kyle ButlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$591,497
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$51,271
All Other Contributions
$100,761
Change in Net Assets
$152,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,482
Other Expenses$76,002
Total Fundraising Expense$18,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,075$31,734$17,137$300,946
Current Officers, Directors, Trustees, and Key Employees$62,788--$62,788
Payroll Taxes$25,222$2,510$1,355$29,087
Other Employee Benefits$19,420$1,876$365$21,661
Depreciation Depletion$4,683$4,683-$9,366
Occupancy$2,800$5,720-$8,520
Office Expenses$4,915$3,139$22$8,076
Fees for Services Accounting-$7,324-$7,324
Insurance$183$4,298-$4,481
Conferences and Meetings$4,451$10-$4,461
All Other Expenses$403$1,719$20$2,142
Interest-$1,896-$1,896
Other Expenses$600$900-$1,500
Travel-$919-$919
Advertising-$460-$460
Total Functional Expenses$396,563$75,022$18,899$490,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,692
Fundraising Direct Expenses$27,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$74,692$74,692$27,403$47,289
Total Events$74,692$74,692$27,403$47,289
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$35,142
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
2021-07-22
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
27

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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3900
IRS990/OtherExpensesGrp/ProgramServicesAmt016783
IRS990/OtherExpensesGrp/ProgramServicesAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt21790
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt017947
IRS990/OtherExpensesGrp/TotalAmt16669
IRS990/OtherExpensesGrp/TotalAmt22241
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt034972
IRS990/OtherLiabilitiesGrp/EOYAmt035142
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03982
IRS990/OtherRevenueTotalAmt03982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0300946
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02510
IRS990/PayrollTaxesGrp/ProgramServicesAmt025222
IRS990/PayrollTaxesGrp/TotalAmt029087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0405898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010250
IRS990/PrincipalOfficerNm0ANDREA KRAUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt049219
IRS990/PYOtherRevenueAmt035597
IRS990/PYRevenuesLessExpensesAmt0-19541
IRS990/PYSalariesCompEmpBnftPaidAmt0265050
IRS990/PYTotalExpensesAmt0314269
IRS990/PYTotalRevenueAmt0294728
IRS990/ReconcilationRevenueExpnssAmt0152284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0591497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01205530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185849
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01391379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0670171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053944
IRS990ScheduleA/Total509Grp/TotalAmt01391379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0670171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0310086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01391379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117616
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0627
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140533
IRS990ScheduleD/TotalLiabilityAmt035142
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447739
IRS990/TotalAssetsEOYAmt0489925
IRS990/TotalAssetsGrp/BOYAmt0447739
IRS990/TotalAssetsGrp/EOYAmt0489925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0591497
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490484
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409649
IRS990/TotalLiabilitiesEOYAmt0299551
IRS990/TotalLiabilitiesGrp/BOYAmt0409649
IRS990/TotalLiabilitiesGrp/EOYAmt0299551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190374
IRS990/TotalProgramServiceExpensesAmt0396563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642768
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489925
IRS990/TravelGrp/ManagementAndGeneralAmt0919
IRS990/TravelGrp/TotalAmt0919

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,925
Liabilities
$299,551
Net assets
$190,374
Revenue
$642,768
Expenses
$490,484
Net income
$152,284
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