Civic Intelligence

Sanilac County Child Abuse Prevention Council

990EZ • Fiscal year 2014 • EIN 38-2584577

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 12, 2016

Organization ProfileN/A
171 Dawson St Ste 123Sandusky, MI 48471

(810) 648-4098

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$136,915

Up $83,190 (+155%) from 2011

Net Assets

$111,332

No earlier filing loaded for comparison.

Liabilities

Up

$25,583

Up $25,583 from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Up

$165,121

Up $129,874 (+368%) from 2011

Expenses

Up

$131,990

Up $108,317 (+458%) from 2011

Net Income

Up

$33,131

Up $21,557 (+186%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $53,725Liabilities 2011: $02011Assets 2014: $136,915Liabilities 2014: $25,583Net Assets 2014: $111,3322014Assets 2015: $136,915Liabilities 2015: $25,5832015Assets 2016: $122,219Liabilities 2016: $10,0152016Assets 2017: $130,179Liabilities 2017: $8,543Net Assets 2017: $121,6362017Assets 2018: $155,252Liabilities 2018: $1,280Net Assets 2018: $153,9722018Assets 2019: $173,625Liabilities 2019: $16,517Net Assets 2019: $157,1082019Assets 2020: $208,142Liabilities 2020: $29,709Net Assets 2020: $178,4332020Assets 2021: $263,083Liabilities 2021: $34,067Net Assets 2021: $229,0162021Assets 2022: $322,595Liabilities 2022: $12,196Net Assets 2022: $310,3992022Assets 2023: $374,802Liabilities 2023: $23,523Net Assets 2023: $351,2792023Assets 2024: $407,581Liabilities 2024: $21,197Net Assets 2024: $386,3842024

Highlighted filing

2014

Assets$136,915
Liabilities$25,583
Net Assets$111,332
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $35,247Expenses 2011: $23,673Net Income 2011: $11,5742011Revenue 2014: $165,121Expenses 2014: $131,990Net Income 2014: $33,1312014Revenue 2015: $165,121Expenses 2015: $131,990Net Income 2015: $33,1312015Revenue 2016: $162,225Expenses 2016: $164,950Net Income 2016: -$2,7252016Revenue 2017: $333,331Expenses 2017: $323,899Net Income 2017: $9,4322017Revenue 2018: $335,740Expenses 2018: $303,404Net Income 2018: $32,3362018Revenue 2019: $400,246Expenses 2019: $397,110Net Income 2019: $3,1362019Revenue 2020: $419,710Expenses 2020: $398,385Net Income 2020: $21,3252020Revenue 2021: $426,340Expenses 2021: $368,179Net Income 2021: $58,1612021Revenue 2022: $401,749Expenses 2022: $320,366Net Income 2022: $81,3832022Revenue 2023: $346,065Expenses 2023: $302,733Net Income 2023: $43,3322023Revenue 2024: $364,824Expenses 2024: $335,280Net Income 2024: $29,5442024

Highlighted filing

2014

Revenue$165,121
Expenses$131,990
Net Income$33,131
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 12, 2016
Return Version
2014v6.0
Gross Receipts
$166,117
Mission and Program Overview

Mission

To increase the public's awareness about child abuse and advocate for child victims and their non-offending caregivers.

To promote the safe and healthy development of children and familes through community education and enrichment.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION AND EDUCATION TO THE COMMUNITIES, SCHOOLS, AND OTHER ORGANIZATIONS OF SANILAC COUNTY WITH A FOCUS ON PREVENTING CHILD ABUSE AND NEGLECT.-$65,051
OFFER CHILD VICTIMS OF SEXUAL AND PHYSICAL ABUSE AND THEIR NON-OFFENDING CAREGIVER(S), A CHILD FRIENDLY, NEUTRAL AND SAFE ENVIROMENT TO TELL THEIR STORY ABOUT THE ALLEGED ABUSE.-$14,715
PROVIDE ASSISTANCE TO LOCAL COMMUNITIES WITH ALL THE BASIC NEEDS OF CHILDREN.-$11,541
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI LANCTOTPresident-$0--
LORAINE REISHSecretary-$0--
TARA GRIFFITHTreasurer-$0--
LOUISE BLASIUSDirector-$0--
NICOLE BEAGLEDirector-$0--
KAROLYN MCENTEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sanilac County Child Abuse
EIN
38-2584577
Phone
8106484098
Address
171 DAWSON ST STE 123, SANDUSKY, MI 48471

Signing Officer

Name
Sherry Lanctot
Title
President
Phone
8106484098
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Brining & Nartker Pc
Address
47 AUSTIN STREET PO BOX 348, SANDUSKY, MI 48471-0348
Preparer
Joseph Nartker
Phone
8106484931
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

“Incorrect year end date was used on original return. The return originally was filed with a december 31, 2014 year end, when in fact the year end is 9/30/15 for this tax return.”

Form 990-ez, Part I, Line 8

“Cac - reimbursement 15,229 cac victims compensation 2,200 miscellaneous 65 total 17,494”

Form 990-ez, Part I, Line 16

“Expenses sccapc program expenses 56,728 sccac program expenses 29,173 baby pantry program exp 11,541 total 97,442”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 24,327 equipment 0 10,899 less accumulated depreciation 0 1,022 total 0 34,204”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 25,583”

Form 990-ez, Part III

“To promote the safe and healthy development of children and familes through community education and enrichment.”

Raw XML Appendix149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA GRIFFITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08106484172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0171 N DAWSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDUSKY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048471
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102711
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IRS990EZ/ExcessOrDeficitForYearAmt033131
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERRI LANCTOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORAINE REISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUISE BLASIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE BEAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAROLYN MCENTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034204
IRS990EZ/OtherExpensesTotalAmt097442
IRS990EZ/OtherRevenueTotalAmt017494
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE SAFE AND HEALTHY DEVELOPMENT OF CHILDREN AND FAMILES THROUGH COMMUNITY EDUCATION AND ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION AND EDUCATION TO THE COMMUNITIES, SCHOOLS, AND OTHER ORGANIZATIONS OF SANILAC COUNTY WITH A FOCUS ON PREVENTING CHILD ABUSE AND NEGLECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFER CHILD VICTIMS OF SEXUAL AND PHYSICAL ABUSE AND THEIR NON-OFFENDING CAREGIVER(S), A CHILD FRIENDLY, NEUTRAL AND SAFE ENVIROMENT TO TELL THEIR STORY ABOUT THE ALLEGED ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE ASSISTANCE TO LOCAL COMMUNITIES WITH ALL THE BASIC NEEDS OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034548
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0996
IRS990EZ/SpecialEventsNetIncomeLossAmt010978
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131990
IRS990EZ/TotalProgramServiceExpensesAmt091307
IRS990EZ/TotalRevenueAmt0165121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt081375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166117
IRS990ScheduleA/Total509Grp/TotalAmt0166117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCORRECT YEAR END DATE WAS USED ON ORIGINAL RETURN. THE RETURN ORIGINALLY WAS FILED WITH A DECEMBER 31, 2014 YEAR END, WHEN IN FACT THE YEAR END IS 9/30/15 FOR THIS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAC - REIMBURSEMENT 15,229 CAC VICTIMS COMPENSATION 2,200 MISCELLANEOUS 65 TOTAL 17,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES SCCAPC PROGRAM EXPENSES 56,728 SCCAC PROGRAM EXPENSES 29,173 BABY PANTRY PROGRAM EXP 11,541 TOTAL 97,442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 24,327 EQUIPMENT 0 10,899 LESS ACCUMULATED DEPRECIATION 0 1,022 TOTAL 0 34,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 25,583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE THE SAFE AND HEALTHY DEVELOPMENT OF CHILDREN AND FAMILES THROUGH COMMUNITY EDUCATION AND ENRICHMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY LANCTOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106484098
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANILAC COUNTY CHILD ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREVENTION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0382584577
ReturnHeader/Filer/PhoneNum08106484098
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 DAWSON ST STE 123
ReturnHeader/Filer/USAddress/CityNm0SANDUSKY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048471
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382477354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINING & NARTKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt047 AUSTIN STREET PO BOX 348
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484710348
ReturnHeader/PreparerPersonGrp/PhoneNum08106484931
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH NARTKER
ReturnHeader/ReturnTs02017-02-08T07:47:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,915
Liabilities
$25,583
Net assets
$111,332
Revenue
$165,121
Expenses
$131,990
Net income
$33,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.21$3.86$3.65$3.35$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.24$3.51$3.46$3.03$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.12$3.10$4.02$3.20$0.81
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$0.34$2.29$4.26$3.68$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.30$1.78$4.20$3.98$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.17$1.57$4.00$3.97$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.54$3.36$3.03$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.22$3.33$3.24$0.09
2016Summary only. Only limited summary data is available for this year.$1.22$0.10$1.62$1.65$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.26$1.65$1.32$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$1.65$1.32$0.33
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.35$0.24$0.12