Civic Intelligence

Ionia Montcalm Secure and Friendly Environment Child Advocacy Center

990 • Fiscal year 2023 • EIN 47-2527355

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 25, 2024

Organization ProfileWWW.IMSAFECAC.ORG
10260 S Sheridan RdFenwick, MI 48834

(616) 225-7267

Siviq Scores

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

Liabilities / Assets

88th percentile

0.53x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$835,252

Up $79,633 (+11%) from 2022

Net Assets

Up

$395,584

Up $32,168 (+8.9%) from 2022

Liabilities

Up

$439,668

Up $47,465 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Up

$635,512

Up $33,243 (+5.5%) from 2022

Expenses

Up

$603,344

Up $85,311 (+16%) from 2022

Net Income

Down

$32,168

Down $52,068 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$835,252
Liabilities$439,668
Net Assets$395,584
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$635,512
Expenses$603,344
Net Income$32,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 25, 2024
Return Version
2023v5.0
Gross Receipts
$648,454
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$378,511$457,301▲ $78,790
Cash and Non-Interest-Bearing Accounts$172,230$214,768▲ $42,538
Land, Buildings, and Equipment, Net$199,080$158,791▼ $40,289
Prepaid Expenses and Deferred Charges$5,798$4,392▼ $1,406
Total Assets$755,619$835,252▲ $79,633
Liabilities
Deferred Revenue$336,074$397,057▲ $60,983
Other Liabilities$32,809$34,860▲ $2,051
Unsecured Notes Loans Payable$23,320$7,751▼ $15,569
Total Liabilities$392,203$439,668▲ $47,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,416$395,584▲ $32,168
Total Net Assets Fund Balance$363,416$395,584▲ $32,168
Total Liabilities and Net Assets / Fund Balance$755,619$835,252▲ $79,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,226$90,005$179,231
Leasehold Improvements$57,913$13,040$70,953
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Kyle ButlerPresident
Alyviah MasonDirector
Andrea KrauseDirector
Charlie NollDirector
Heidi CanfieldDirector
Jacquelyn StasiakDirector
Kerry PossehnDirector
Mike WilliamsDirector
Shannon LakeDirector
Tammy WarnerDirector
Jennifer ButlerCo-treasurer
Jenny DinehartCo-treasurer
Jim LoserSecretary
Esther CombsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$540,163
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95,349
All Other Contributions
$85,470
Change in Net Assets
$32,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,279
Other Expenses$140,065
Total Fundraising Expense$573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,386$20,969-$400,355
Depreciation Depletion$20,145$20,144-$40,289
Payroll Taxes$33,644$1,859-$35,503
Other Employee Benefits$26,279$1,142-$27,421
Conferences and Meetings$15,187$800-$15,987
Fees for Services Accounting$6,352$4,378-$10,730
Insurance$7,177$1,378-$8,555
All Other Expenses$1,054$6,425$573$8,052
Other Expenses$2,255$2,117-$4,372
Office Expenses$3,747$499-$4,246
Travel$731$1,099-$1,830
Interest$49$49-$98
Advertising-$70-$70
Total Functional Expenses$510,587$92,184$573$603,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,003
Fundraising Direct Expenses$12,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$95,003$95,003$12,942$82,061
Total Events$95,003$95,003$12,942$82,061
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$34,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
10260 S SHERIDAN RD, FENWICK, MI 48834

Signing Officer

Name
Lori Kirkhoff
Title
Executive Director
Phone
6162257267
Signed
2024-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Butler
Formed
2015
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
9
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/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013288
IRS990/OtherRevenueTotalAmt013288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400355
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01859
IRS990/PayrollTaxesGrp/ProgramServicesAmt033644
IRS990/PayrollTaxesGrp/TotalAmt035503
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0378511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0457301
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04392
IRS990/PrincipalOfficerNm0KYLE BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0545956
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-448
IRS990/PYOtherExpensesAmt0103027
IRS990/PYOtherRevenueAmt056761
IRS990/PYRevenuesLessExpensesAmt084236
IRS990/PYSalariesCompEmpBnftPaidAmt0415006
IRS990/PYTotalExpensesAmt0518033
IRS990/PYTotalRevenueAmt0602269
IRS990/ReconcilationRevenueExpnssAmt032168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0576118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0591497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0259131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02512865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02927849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0633390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0670171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310086
IRS990ScheduleA/Total509Grp/TotalAmt02927849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0633390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0665748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0670171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0310086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02927849
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt089226
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179231
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147139
IRS990ScheduleD/TotalLiabilityAmt034860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012942
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095003
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012942
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/TotalAssetsBOYAmt0755619
IRS990/TotalAssetsEOYAmt0835252
IRS990/TotalAssetsGrp/BOYAmt0755619
IRS990/TotalAssetsGrp/EOYAmt0835252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0540163
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392203
IRS990/TotalLiabilitiesEOYAmt0439668
IRS990/TotalLiabilitiesGrp/BOYAmt0392203
IRS990/TotalLiabilitiesGrp/EOYAmt0439668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0395584
IRS990/TotalProgramServiceExpensesAmt0510587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635512
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835252
IRS990/TravelGrp/ManagementAndGeneralAmt01099
IRS990/TravelGrp/ProgramServicesAmt0731
IRS990/TravelGrp/TotalAmt01830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,252
Liabilities
$439,668
Net assets
$395,584
Revenue
$635,512
Expenses
$603,344
Net income
$32,168
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