Civic Intelligence

Alliance for the Advancement Of

EIN 47-4240714 • 501(c)3 • Southgate, MI

Profile

To promote and support nuturing relationships for all infants

13101 Allen RoadSouthgate, MI 48195

www.allianceaimh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,147

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$416,089

Down $46,705 (-10%) from 2023

Liabilities

Down

$531,672

Down $121,116 (-19%) from 2023

Net Assets

Up

-$115,583

Up $74,411 (+39%) from 2023

Revenue

Down

$1,324,231

Down $43,804 (-3.2%) from 2023

Expenses

Down

$1,231,958

Down $476,136 (-28%) from 2023

Net Income

Up

$92,273

Up $432,332 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2018: $302,079Liabilities 2018: $190,064Net Assets 2018: $112,0152018Assets 2019: $421,297Liabilities 2019: $297,022Net Assets 2019: $124,2752019Assets 2020: $483,647Liabilities 2020: $368,266Net Assets 2020: $115,3812020Assets 2021: $745,330Liabilities 2021: $425,747Net Assets 2021: $319,5832021Assets 2022: $703,232Liabilities 2022: $491,767Net Assets 2022: $211,4652022Assets 2023: $462,794Liabilities 2023: $652,788Net Assets 2023: -$189,9942023Assets 2024: $416,089Liabilities 2024: $531,672Net Assets 2024: -$115,5832024

Highlighted filing

2024

Assets$416,089
Liabilities$531,672
Net Assets-$115,583

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2018: $521,415Expenses 2018: $484,400Net Income 2018: $37,0152018Revenue 2019: $639,240Expenses 2019: $626,980Net Income 2019: $12,2602019Revenue 2020: $730,242Expenses 2020: $739,136Net Income 2020: -$8,8942020Revenue 2021: $1,095,179Expenses 2021: $890,977Net Income 2021: $204,2022021Revenue 2022: $1,175,308Expenses 2022: $1,483,426Net Income 2022: -$308,1182022Revenue 2023: $1,368,035Expenses 2023: $1,708,094Net Income 2023: -$340,0592023Revenue 2024: $1,324,231Expenses 2024: $1,231,958Net Income 2024: $92,2732024

Highlighted filing

2024

Revenue$1,324,231
Expenses$1,231,958
Net Income$92,273

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$1,324,231
Mission and Program Overview

Mission

To promote and support nurturing relationshps for all infants

To promote and support nuturing relationships for all infants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,264$208,574▼ $58,690
Accounts Receivable$110,560$143,759▲ $33,199
Land, Buildings, and Equipment, Net$7,404$5,015▼ $2,389
Total Assets$462,794$416,089▼ $46,705
Other Assets Total$77,566$58,741▼ $18,825
Liabilities
Deferred Revenue$182,246$262,130▲ $79,884
Accounts Payable and Accrued Expenses$392,976$210,801▼ $182,175
Other Liabilities$77,566$58,741▼ $18,825
Total Liabilities$652,788$531,672▼ $121,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-189,994$-115,583▲ $74,411
Total Net Assets Fund Balance$-189,994$-115,583▲ $74,411
Total Liabilities and Net Assets / Fund Balance$462,794$416,089▼ $46,705

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,015$8,093$13,108
Other Assets Org$58,741--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley MccormickExecutive DiFT$66,778$27,369$94,147

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$217,496
Program Service Revenue
$1,101,570
Investment Income
$0
Other Revenue
$5,165
All Other Contributions
$117,496
Change in Net Assets
$92,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,231
Total Revenue per Audited Statements
$1,324,231
Total Revenue per Form 990
$1,324,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,050
Other Expenses$551,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,613$34,322-$408,935
Office Expenses$98,453$10,939-$109,392
Other Employee Benefits$95,902$8,787-$104,689
Current Officers, Directors, Trustees, and Key Employees$75,318$18,829-$94,147
Payroll Taxes$66,212$6,067-$72,279
Conferences and Meetings$47,290$5,254-$52,544
Fees for Services Accounting$43,650$4,850-$48,500
Fees for Services Legal$43,062$4,785-$47,847
Insurance$5,574$619-$6,193
Information Technology$3,401$378-$3,779
Depreciation Depletion$2,150$239-$2,389
Occupancy$2,038$226-$2,264
Advertising$922$102-$1,024
Other Expenses$44,497$1,000-$1,000
Travel$-996$-110-$-1,106
Total Functional Expenses$1,107,862$124,096$0$1,231,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,231,958
Total Expenses per Audited Statements$1,231,958
Total Expenses per Form 990$1,231,958
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$58,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Members elect the governing body (board of directors)

Form 990, Page 6, Part VI, Line 7B

Election of board of directors officers and at large members

Form 990, Page 6, Part VI, Line 11B

Form 990 is shared with the board for review

Form 990, Page 6, Part VI, Line 12C

Board members submit coi form annually, the form is reviewed by the board chair and executive director of the organization. Follow up as needed.

Form 990, Page 6, Part VI, Line 15A

Annual performance evaluation and approval by the board

Form 990, Page 6, Part VI, Line 15B

The executive board reviews compensation levels for other employees of the organization

Form 990, Page 6, Part VI, Line 19

Upon request, and on sites such as: guidestar and irs

Filing and Contact Details

Filer

Filer Name
Alliance for the Advancement of
EIN
47-4240714
Phone
7347857705
Address
13101 ALLEN ROAD, SOUTHGATE, MI 48195

Signing Officer

Name
Joaniko Kohchi
Title
Vice President
Phone
7347857705
Signed
2025-09-23

Organization Details

Principal Officer
Meyleen Velasquez
Formed
2015
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
15

Preparer

Firm
Forge Financial & Management Consulting
Address
1245 JORDAN CREEK PKWY STE 100, WEST DES MOINES, IA 50266-2343
Preparer
Benjamin Winters CPA
Phone
5156203050
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Contract revenues consist of various types of contracted services used by associations for infant mental health for their endorsement operations. Eccs includes day to day maintenance of the endorsement application system, support for endorsement applicants and endorsees, and technical assistance. The alliance sells a product called social emotional development wheels. These products are specific to infancy, early childhood, pregnancy, and fatherhood. They can be customized by the customer. The alliance offers training to individuals and organizations on workforce development topics such as reflective supervision/consultation and competency-based frameworks. The alliance generates endorsement revenue through the sale of endorsement exams, endorsing individual applicants, and courtesy exam reviews. Associations for infant mental health license the infant/early childhood mental health endorsement license from the alliance. Additionally, associations pay annual renewal fees for those licenses after they have held them for 3-years. The reflective supervision symposium is a biennial, national event, co- hosted by the alliance and a member infant mental health association. The event's focus is on building reflective supervision capacity across the nation.

Financial Statement Notes

Schedule D, Page 3, Part X

The alliance qualified as tax-exempt under section 501(c)(3) of the internal revenue code and is classified as an organization other than a private organization, as described in section 509(a). The alliance believes that it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements. The alliance is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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