Civic Intelligence

Sanilac County Child Abuse Prevention Council

990 • Fiscal year 2019 • EIN 38-2584577

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

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

78th percentile

0.10x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$27,717

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$173,625

Up $18,373 (+12%) from 2018

Net Assets

Up

$157,108

Up $3,136 (+2.0%) from 2018

Liabilities

Up

$16,517

Up $15,237 (+1190%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$400,246

Up $64,506 (+19%) from 2018

Expenses

Up

$397,110

Up $93,706 (+31%) from 2018

Net Income

Down

$3,136

Down $29,200 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$173,625
Liabilities$16,517
Net Assets$157,108
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$400,246
Expenses$397,110
Net Income$3,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$407,942
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$78,066▼ $16,242
Accounts Receivable$41,931$64,868▲ $22,937
Land, Buildings, and Equipment, Net$18,833$30,562▲ $11,729
Cash and Non-Interest-Bearing Accounts$180$129▼ $51
Total Assets$155,252$173,625▲ $18,373
Liabilities
Accounts Payable and Accrued Expenses$1,280$12,251▲ $10,971
Other Liabilities-$4,266-
Total Liabilities$1,280$16,517▲ $15,237
Net Assets / Fund Balance
Unrestricted Net Assets$147,244$148,215▲ $971
Temporarily Rstr Net Assets$6,728$8,893▲ $2,165
Total Net Assets Fund Balance$153,972$157,108▲ $3,136
Total Liabilities and Net Assets / Fund Balance$155,252$173,625▲ $18,373

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,562$12,120$42,682
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianna SchaferExecutive DiPT$27,717$27,717

Board Members and Trustees

NameTitle
Jamie ReinkeChair
Melissa AndersonDirector
Rick FosterDirector
Bryant WlkeCo-treasurer
Wil MorrisCo-treasurer
Shane WelchFinance Dire
Heather MainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$362,329
Program Service Revenue
$13,050
Investment Income
$330
Other Revenue
$24,537
All Other Contributions
$19,314
Change in Net Assets
$3,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,246
Revenue Not Reported on Form 990
$7,696
Total Revenue per Audited Statements
$407,942
Total Revenue per Form 990
$400,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,364
Other Expenses$175,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,579$4,732-$180,311
Fees for Services Other$83,627--$83,627
Current Officers, Directors, Trustees, and Key Employees$15,077$12,640-$27,717
Travel$20,365$1,090-$21,455
Payroll Taxes$12,975$361-$13,336
Occupancy$8,280$2,869-$11,149
Advertising$6,160--$6,160
Insurance$2,035$3,375-$5,410
Depreciation Depletion$3,181$841-$4,022
Other Expenses$1,831$608-$2,439
Total Functional Expenses$370,178$26,932$0$397,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,806
Expenses per Audited Statements$397,110
Total Expenses per Form 990$397,110
Expenses Not Reported on Form 990$7,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,233
Fundraising Direct Expenses$7,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$19,350$19,350$4,403$14,947
3 on 3$6,535$6,535$1,868$4,667
Total Events$32,233$32,233$7,696$24,537
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vested Employee Benefits$4,266
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
2020-08-13
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
4
Volunteers
60

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 83,627 0 0”

Form 990, Part XI, Line 9

“Fundraising expenses net 7,696 fundraising expenses net -7,696”

Financial Statement Notes

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

“Fundraising expenses net 7,696”

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

“Fundraising expenses net 7,696”

Raw XML AppendixShowing 400 of 436 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013320
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0780
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IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0108500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt081375
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166117
IRS990ScheduleA/Total509Grp/TotalAmt01413642
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01414422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042682
IRS990ScheduleD/ExpensesNotReportedAmt07696
IRS990ScheduleD/ExpensesSubtotalAmt0397110
IRS990ScheduleD/OtherExpensesIncludedAmt07696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VESTED EMPLOYEE BENEFITS
IRS990ScheduleD/OtherRevenueAmt07696
IRS990ScheduleD/RevenueNotReportedAmt07696
IRS990ScheduleD/RevenueSubtotalAmt0400246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NET 7,696
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET 7,696
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030562
IRS990ScheduleD/TotalExpensesPerForm990Amt0397110
IRS990ScheduleD/TotalLiabilityAmt04266
IRS990ScheduleD/TotalRevenuePerForm990Amt0400246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404806
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm03 ON 3
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06348
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024537
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04403
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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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 83,627 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES NET 7,696 FUNDRAISING EXPENSES NET -7,696
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0362329
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397110
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01280
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IRS990/TotalProgramServiceRevenueAmt013050
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IRS990/TravelGrp/TotalAmt021455
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IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt0STE 123
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,625
Liabilities
$16,517
Net assets
$157,108
Revenue
$400,246
Expenses
$397,110
Net income
$3,136
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
2019Detailed filing. Detailed filing data is available for this year.$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