Civic Intelligence

Smb Probation Center Inc

EIN 38-2828438 • 501(c)3 • Saginaw, MI

View Organization Page

Profile

Tri-cap is an alternative offender placement for the courts and the criminal justice system that exists to positively impact the behavior of offenders and to promote public safety.

2300 Veterans Memorial ParkwaySaginaw, MI 48601

www.tricap.net

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.1%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,889,490

Down $5,144 (-0.1%) from 2023

Liabilities

Up

$209,997

Up $66,744 (+47%) from 2023

Net Assets

Down

$4,679,493

Down $71,888 (-1.5%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Up

$3,643,831

Up $656,121 (+22%) from 2023

Expenses

Up

$3,715,719

Up $500,877 (+16%) from 2023

Net Income

Up

-$71,888

Up $155,244 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,724,529Liabilities 2011: $95,777Net Assets 2011: $1,628,7522011Assets 2012: $1,887,855Liabilities 2012: $91,121Net Assets 2012: $1,796,7342012Assets 2013: $2,284,361Liabilities 2013: $93,656Net Assets 2013: $2,190,7052013Assets 2014: $3,140,877Liabilities 2014: $802,048Net Assets 2014: $2,338,8292014Assets 2015: $3,050,898Liabilities 2015: $539,590Net Assets 2015: $2,511,3082015Assets 2016: $2,902,224Liabilities 2016: $89,656Net Assets 2016: $2,812,5682016Assets 2017: $3,441,961Liabilities 2017: $119,292Net Assets 2017: $3,322,6692017Assets 2018: $3,828,928Liabilities 2018: $132,863Net Assets 2018: $3,696,0652018Assets 2019: $4,344,016Liabilities 2019: $144,738Net Assets 2019: $4,199,2782019Assets 2020: $4,284,272Liabilities 2020: $128,346Net Assets 2020: $4,155,9262020Assets 2021: $5,110,948Liabilities 2021: $142,510Net Assets 2021: $4,968,4382021Assets 2022: $5,109,566Liabilities 2022: $131,053Net Assets 2022: $4,978,5132022Assets 2023: $4,894,634Liabilities 2023: $143,253Net Assets 2023: $4,751,3812023Assets 2024: $4,889,490Liabilities 2024: $209,997Net Assets 2024: $4,679,4932024

Highlighted filing

2024

Assets$4,889,490
Liabilities$209,997
Net Assets$4,679,493
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,190,585Expenses 2011: $1,285,891Net Income 2011: -$95,3062011Revenue 2012: $1,467,606Expenses 2012: $1,292,536Net Income 2012: $175,0702012Revenue 2013: $1,851,412Expenses 2013: $1,457,441Net Income 2013: $393,9712013Revenue 2014: $1,676,554Expenses 2014: $1,534,671Net Income 2014: $141,8832014Revenue 2015: $1,767,517Expenses 2015: $1,595,038Net Income 2015: $172,4792015Revenue 2016: $2,219,739Expenses 2016: $1,918,479Net Income 2016: $301,2602016Revenue 2017: $2,745,217Expenses 2017: $2,235,116Net Income 2017: $510,1012017Revenue 2018: $3,063,230Expenses 2018: $2,689,834Net Income 2018: $373,3962018Revenue 2019: $3,661,279Expenses 2019: $3,158,066Net Income 2019: $503,2132019Revenue 2020: $2,656,060Expenses 2020: $3,001,212Net Income 2020: -$345,1522020Revenue 2021: $3,236,484Expenses 2021: $2,431,534Net Income 2021: $804,9502021Revenue 2022: $3,052,938Expenses 2022: $2,733,501Net Income 2022: $319,4372022Revenue 2023: $2,987,710Expenses 2023: $3,214,842Net Income 2023: -$227,1322023Revenue 2024: $3,643,831Expenses 2024: $3,715,719Net Income 2024: -$71,8882024

Highlighted filing

2024

Revenue$3,643,831
Expenses$3,715,719
Net Income-$71,888
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,889,490
Liabilities
$209,997
Net assets
$4,679,493
Revenue
$3,643,831
Expenses
$3,715,719
Net income
-$71,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.21$4.68$3.64$3.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.14$4.75$2.99$3.21$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.11$0.13$4.98$3.05$2.73$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.14$4.97$3.24$2.43$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.13$4.16$2.66$3.00$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.14$4.20$3.66$3.16$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.13$3.70$3.06$2.69$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.12$3.32$2.75$2.24$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.09$2.81$2.22$1.92$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.54$2.51$1.77$1.60$0.17
2014Summary only. Only limited summary data is available for this year.$3.14$0.80$2.34$1.68$1.53$0.14
2013Summary only. Only limited summary data is available for this year.$2.28$0.09$2.19$1.85$1.46$0.39
2012Summary only. Only limited summary data is available for this year.$1.89$0.09$1.80$1.47$1.29$0.18
2011Summary only. Only limited summary data is available for this year.$1.72$0.10$1.63$1.19$1.29$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 11, 2025
Return Version
2023v6.0
Gross Receipts
$3,660,307
Mission and Program Overview

Mission

Tri-cap is an alternative offender placement for the courts and the criminal justice system that exists to positively impact the behavior of offenders and to promote public safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,203,396$2,096,568▼ $106,828
Land, Buildings, and Equipment, Net$1,886,187$1,898,933▲ $12,746
Cash and Non-Interest-Bearing Accounts$567,507$492,874▼ $74,633
Accounts Receivable$235,587$399,834▲ $164,247
Prepaid Expenses and Deferred Charges$1,957$1,281▼ $676
Total Assets$4,894,634$4,889,490▼ $5,144
Liabilities
Accounts Payable and Accrued Expenses$143,253$209,997▲ $66,744
Total Liabilities$143,253$209,997▲ $66,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,751,381$4,656,836▼ $94,545
Net Assets With Donor Restrictions-$22,657-
Total Net Assets Fund Balance$4,751,381$4,679,493▼ $71,888
Total Liabilities and Net Assets / Fund Balance$4,894,634$4,889,490▼ $5,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,617,973$1,302,034$2,920,007
Other Land Buildings$104,886$195,109$299,995
Equipment$49,423$222,324$271,747
Leasehold Improvements$47,508$70,591$118,099
Land$79,143-$79,143
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary DavisExecutive DiFT$109,963$23,141$133,104

Board Members and Trustees

NameTitle
Leland BurtonChair
Marisa BoultonVice Chair
Amy RandallDirector
David StevensDirector
Dujana SolomonDirector
Ervin BellDirector
Fabian LavigneDirector
Gary FitzmauriceDirector
Gena AmosDirector
J Dee BrooksDirector
Jacqueline GallantDirector
Jason FurstDirector
John MccolganDirector
Juli ReynoldsDirector
Mary MclaughlinDirector
Sandra EagleDirector
Tim FishtornDirector
William PigottDirector
Michael KarasSecretary
Jessica RolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,366,642
Program Service Revenue
$0
Investment Income
$34,704
Other Revenue
$242,485
Change in Net Assets
$-71,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,643,831
Revenue Not Reported on Form 990
$11,662
Total Revenue per Audited Statements
$3,655,493
Total Revenue per Form 990
$3,643,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,604,550
Other Expenses$1,111,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,003,034$72,697-$2,075,731
Other Employee Benefits$155,686$10,506-$166,192
Payroll Taxes$149,113$12,900-$162,013
Current Officers, Directors, Trustees, and Key Employees-$150,517-$150,517
Depreciation Depletion$113,432$7,899-$121,331
Occupancy$103,996$7,418-$111,414
Insurance$5,226$55,654-$60,880
Pension Plan Contributions$45,704$4,393-$50,097
All Other Expenses$25,240$16,174-$41,414
Travel$31,726$1,434-$33,160
Other Expenses$24,491$909-$25,400
Fees for Services Accounting-$21,288-$21,288
Information Technology$14,030--$14,030
Conferences and Meetings-$13,498-$13,498
Office Expenses$8,088$320-$8,408
Fees for Services Legal-$683-$683
Total Functional Expenses$3,299,673$416,046$0$3,715,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,727,381
Expenses per Audited Statements$3,715,719
Total Expenses per Form 990$3,715,719
Expenses Not Reported on Form 990$11,662
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,662
Fundraising Gross Income$9,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$22,657$9,200$1,427$7,773
Total Events$22,657$9,200$11,662$-2,462
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
Yes
Audit committee
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
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

“A completed form 990 is provided to the organization's governing body before it is filed. The 990 form and all attached schedules are sent via email to all board members for their review. A copy is also kept in the financial manager's office and is available for review if requested.”

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

“All members of the board of directors are required to fill out a questionnaire that explains, if any, all potential conflicts. These are available for review upon request.”

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

“The board of directors meet to discuss the compensation of the executive director. This process includes an annual review and performance appraisal.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy, and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Smb Probation Center Inc
EIN
38-2828438
Phone
9897520800
Address
2300 VETERANS MEMORIAL PARKWAY, SAGINAW, MI 48601
Doing Business As
Tri-cap

Signing Officer

Name
Gary Davis
Title
Executive Director
Phone
9897520800
Signed
2025-03-11

Organization Details

Principal Officer
Gary Davis
Formed
1989
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
20
Employees
69
Volunteers
25

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jessica a Rolfe
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expense 11,662 fundraising event expense -11,662”

Financial Statement Notes

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

“Fundraising event expense 11,662”

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

“Fundraising event expense 11,662”

Raw XML AppendixShowing 400 of 555 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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IRS990/ActivityOrMissionDesc0TRI-CAP IS AN ALTERNATIVE OFFENDER PLACEMENT FOR THE COURTS AND THE CRIMINAL JUSTICE SYSTEM THAT EXISTS TO POSITIVELY IMPACT THE BEHAVIOR OF OFFENDERS AND TO PROMOTE PUBLIC SAFETY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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