Civic Intelligence

Sanilac County Child Abuse Prevention Council

990 • Fiscal year 2018 • EIN 38-2584577

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 25, 2019

Organization ProfileWWW.SANILACCHILD.ORG
171 Dawson Street Ste123Sandusky, MI 48471

(810) 648-4098

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$155,252

Up $25,073 (+19%) from 2017

Net Assets

Up

$153,972

Up $32,336 (+27%) from 2017

Liabilities

Down

$1,280

Down $7,263 (-85%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$335,740

Up $2,409 (+0.7%) from 2017

Expenses

Down

$303,404

Down $20,495 (-6.3%) from 2017

Net Income

Up

$32,336

Up $22,904 (+243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$155,252
Liabilities$1,280
Net Assets$153,972
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$335,740
Expenses$303,404
Net Income$32,336
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$344,657
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$94,308-
Accounts Receivable$36,360$41,931▲ $5,571
Land, Buildings, and Equipment, Net$22,081$18,833▼ $3,248
Cash and Non-Interest-Bearing Accounts$71,738$180▼ $71,558
Total Assets$130,179$155,252▲ $25,073
Liabilities
Accounts Payable and Accrued Expenses$8,543$1,280▼ $7,263
Total Liabilities$8,543$1,280▼ $7,263
Net Assets / Fund Balance
Unrestricted Net Assets$115,437$147,244▲ $31,807
Temporarily Rstr Net Assets$6,199$6,728▲ $529
Total Net Assets Fund Balance$121,636$153,972▲ $32,336
Total Liabilities and Net Assets / Fund Balance$130,179$155,252▲ $25,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,833$8,098$26,931
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Wil MorrisChair
Jamie ReinkeVice Chair
Gail InnisDirector
Heather MainDirector
Melissa AndersonDirector
Rick FosterDirector
Dianna SchaferExecutive Di
Shane WelchFinance Dire
Mary SoltermanSecretary
Bryant WlkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,502
Program Service Revenue
$2,194
Investment Income
$222
Other Revenue
$26,822
All Other Contributions
$10,155
Change in Net Assets
$32,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,740
Revenue Not Reported on Form 990
$8,917
Total Revenue per Audited Statements
$344,657
Total Revenue per Form 990
$335,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,445
Salaries, Compensation, and Employee Benefits$127,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,197$18,510-$119,707
Fees for Services Other$41,354$34,875-$76,229
Travel$10,253$2,650-$12,903
Occupancy$6,893$4,378-$11,271
Payroll Taxes$6,837$1,415-$8,252
Insurance$1,557$4,340-$5,897
Other Expenses$4,521$160-$4,681
Depreciation Depletion$2,417$831-$3,248
Advertising$412--$412
Total Functional Expenses$232,883$70,521$0$303,404

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$312,321
Expenses per Audited Statements$303,404
Total Expenses per Form 990$303,404
Expenses Not Reported on Form 990$8,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,739
Fundraising Direct Expenses$8,917
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic,ta$35,739$35,739$8,917$26,822
Total Events$35,739$35,739$8,917$26,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed with the board prior to filing.”

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

“Prior to the start of each meeting, any member present having any interest, relationships and/or holdings that could potentially result in a conflict of interest are asked to make full disclosure.”

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

“Executive director compensation is determined and voted upon by the board.”

Form 990, Page 6, Part VI, Line 19

“Public documents available upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Sanilac County Child Abuse
EIN
38-2584577
Phone
8106484098
Address
171 DAWSON STREET STE123, SANDUSKY, MI 48471

Signing Officer

Name
Shane Welch
Title
Finance Director
Phone
8106484098
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Welch
Formed
1985
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
30

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Amber Mack CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual service-grants 41,354 34,875 0”

Form 990, Part XI, Line 9

“Fundraising expenses net 8,917 fundraising expenses net -8,917”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses net 8,917”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses net 8,917”

Raw XML AppendixShowing 400 of 425 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054675
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019099
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100419
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt081375
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0424688
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166117
IRS990ScheduleA/Total509Grp/TotalAmt01006030
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0162375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01006480
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026931
IRS990ScheduleD/ExpensesNotReportedAmt08917
IRS990ScheduleD/ExpensesSubtotalAmt0303404
IRS990ScheduleD/OtherExpensesIncludedAmt08917
IRS990ScheduleD/OtherRevenueAmt08917
IRS990ScheduleD/RevenueNotReportedAmt08917
IRS990ScheduleD/RevenueSubtotalAmt0335740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET 8,917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET 8,917
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018833
IRS990ScheduleD/TotalExpensesPerForm990Amt0303404
IRS990ScheduleD/TotalRevenuePerForm990Amt0335740
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0312321
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026822
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO THE START OF EACH MEETING, ANY MEMBER PRESENT HAVING ANY INTEREST, RELATIONSHIPS AND/OR HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST ARE ASKED TO MAKE FULL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND VOTED UPON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS AVAILABLE UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL SERVICE-GRANTS 41,354 34,875 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES NET 8,917 FUNDRAISING EXPENSES NET -8,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06728
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0130179
IRS990/TotalAssetsGrp/EOYAmt0155252
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IRS990/TotalContributionsAmt0306502
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303404
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01280
IRS990/TotalLiabilitiesGrp/BOYAmt08543
IRS990/TotalLiabilitiesGrp/EOYAmt01280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121636
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IRS990/TotalProgramServiceExpensesAmt0232883
IRS990/TotalProgramServiceRevenueAmt02194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335740
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155252
IRS990/TravelGrp/ManagementAndGeneralAmt02650
IRS990/TravelGrp/ProgramServicesAmt010253
IRS990/TravelGrp/TotalAmt012903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0171 DAWSON STREET
IRS990/USAddress/AddressLine2Txt0STE 123
IRS990/USAddress/CityNm0SANDUSKY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048471
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SANILACCHILD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE WELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106484098
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANILAC COUNTY CHILD ABUSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREVENTION COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0382584577
ReturnHeader/Filer/PhoneNum08106484098

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,252
Liabilities
$1,280
Net assets
$153,972
Revenue
$335,740
Expenses
$303,404
Net income
$32,336
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
2018Detailed filing. Detailed filing data is available for this year.$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