Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 38-3510712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$263,361
Up $30,316 (+13%) from 2012
Net Assets
Up$259,354
Up $27,093 (+12%) from 2012
Liabilities
Up$4,007
Up $3,223 (+411%) from 2012
Revenue
$160,931
No earlier filing loaded for comparison.
Expenses
Down$133,838
Down $18,022 (-12%) from 2012
Net Income
$27,093
No earlier filing loaded for comparison.
To provide a collaborative approach to end violence in the lives of men, women and children in sanilac county.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | JIM YOUNG |
| CompensationExplanation/Compensation/PersonName | 1 | LAURIE VANDERPOEL |
| CompensationExplanation/Compensation/PersonName | 2 | GAIL INNES |
| CompensationExplanation/Compensation/PersonName | 3 | SHERRI LANCTOT |
| CompensationExplanation/Compensation/PersonName | 4 | PAT MCVITTIE |
| CompensationExplanation/Compensation/PersonName | 5 | DIANNA SCHAFER |
| CompensationExplanation/Compensation/PersonName | 6 | DONNA FOSTER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 130759 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 167002 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 98199 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 27093 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1435 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 160931 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 137 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 180 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 232261 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 232261 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 259354 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 259354 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8324 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JIM YOUNG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LAURIE VANDERPOEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GAIL INNES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHERRI LANCTOT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PAT MCVITTIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DIANNA SCHAFER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DONNA FOSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | COMM EDUCATI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECT SERVI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VICE PRESIDE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 102286 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 96359 |
| IRS990EZ/OtherExpensesTotal | 0 | 58445 |
| IRS990EZ/OtherRevenueTotal | 0 | 20879 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE A COLLABORATIVE APPROACH TO END VIOLENCE IN THE LIVES OF MEN, WOMEN AND CHILDREN IN SANILAC COUNTY. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | ESTABLISHED A DOMESTIC VIOLENCE SHELTER FOR WOMEN AND CHILDREN OF DOMESTIC VIOLENCE. PROVIDED NIGHTS OF SHELTER TO LADIES AND CHILDREN. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | PROVIDE FINANICAL SUPPORT TO FAMILIES TO PREVENT HOMELESSNESS OR FINANICAL SUPPORT TO FAMILIES AFFECTED BY HOMELESSNESS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROJECT CONNECT IS AN EVENT THAT ALLOWS LOCAL SERVICE PROVIDERS AND COMMUNITY PARTNERS TO GATHER IN ONE LOCATION TO PROVIDE AND EDUCATE ON LOCAL RESOURCES AND SERVICES. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 118640 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 5904 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 3367 |
| IRS990EZ/ProgramServiceRevenue | 0 | 41536 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 65634 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 784 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4007 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 410 W SANILAC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SANDUSKY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48471 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LAURIE VANDERPOEL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8106489687 |
| IRS990EZ/TotalAssets/BOY | 0 | 233045 |
| IRS990EZ/TotalAssets/EOY | 0 | 263361 |
| IRS990EZ/TotalExpenses | 0 | 133838 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 127911 |
| IRS990EZ/TotalRevenue | 0 | 160931 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 58705 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 56552 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 41086 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 32739 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 36964 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 226046 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 119257 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 178985 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 208787 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 124007 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 90141 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 721177 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 777 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 63705 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 61552 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 46086 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 37739 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 41964 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 251046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 65 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 777 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.82790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.76690 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 746177 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 58705 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 56552 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 41086 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 32739 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 36964 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 226046 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 182962 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 240537 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 254873 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 161746 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 132105 |
| IRS990ScheduleA/Total509/Total | 0 | 972223 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 183099 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 240737 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 255170 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 161824 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 132170 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 973000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HOMELESSNES PREVENTION 10,000 PROJECT CONNECT 5,721 MISCELLANEOUS 5,158 TOTAL 20,879 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES OFFICE EXPENSE 3,527 INSURANCE EXPENSE 1,815 ADVERTISING 265 AUTO EXPENSE 523 BANK CHARGES 814 DEPRECIATION 5,927 GROCERIES 1,544 OUTSIDE LABOR 31,448 PROGRAM EXPENSE 478 REPAIRS 2,488 TAXES - STATE SALES 345 HOMELESSNESS PREVENTION 5,904 PROJECT CONNECT 3,367 TOTAL 58,445 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BUILDING IMPROVEMENTS 81,843 81,843 LESS ACCUMULATED DEPRECIATION 3,804 6,158 FURNITURE & FIXTURES 34,470 34,470 LESS ACCUMULATED DEPRECIATION 10,223 13,796 TOTAL 102,286 96,359 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 784 4,007 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | TO PROVIDE A COLLABORATIVE APPROACH TO END VIOLENCE IN THE LIVES OF MEN, WOMEN AND CHILDREN IN SANILAC COUNTY. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 383510712 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SANILAC AREA VIOLENCE ELIMINATION |
| ReturnHeader/Filer/NameControl | 0 | SANI |
| ReturnHeader/Filer/Phone | 0 | 8106484470 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 29 |
| ReturnHeader/Filer/USAddress/City | 0 | SANDUSKY |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48471 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-02 |
| ReturnHeader/Officer/Name | 0 | JIM YOUNG |
| ReturnHeader/Officer/Phone | 0 | 8106484470 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRINING & NARTKER PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 47 AUSTIN STREET PO BOX 348 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SANDUSKY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 484710348 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH NARTKER |
| ReturnHeader/Preparer/Phone | 0 | 8106484931 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-01-10T08:57:11-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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