Civic Intelligence

Sanilac Area Violence Elimination Council

990 • Fiscal year 2016 • EIN 38-3510712

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 09, 2016

Organization ProfileN/A
PO Box 29Sandusky, MI 48471

(810) 648-3402

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$467,346

Up $76,349 (+20%) from 2015

Net Assets

Up

$460,018

Up $75,124 (+20%) from 2015

Liabilities

Up

$7,328

Up $1,225 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Up

$272,961

Up $5,005 (+1.9%) from 2015

Expenses

Up

$197,837

Up $24,390 (+14%) from 2015

Net Income

Down

$75,124

Down $19,385 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $72,724Liabilities 2010: $412Net Assets 2010: $72,3122010Assets 2011: $168,831Liabilities 2011: $2,026Net Assets 2011: $166,8052011Assets 2012: $233,045Liabilities 2012: $784Net Assets 2012: $232,2612012Assets 2013: $263,361Liabilities 2013: $4,007Net Assets 2013: $259,3542013Assets 2014: $295,155Liabilities 2014: $4,770Net Assets 2014: $290,3852014Assets 2015: $390,997Liabilities 2015: $6,103Net Assets 2015: $384,8942015Assets 2016: $467,346Liabilities 2016: $7,328Net Assets 2016: $460,0182016Assets 2017: $533,197Liabilities 2017: $6,271Net Assets 2017: $526,9262017Assets 2018: $567,136Liabilities 2018: $6,515Net Assets 2018: $560,6212018Assets 2019: $593,977Liabilities 2019: $7,009Net Assets 2019: $586,9682019Assets 2020: $590,609Liabilities 2020: $6,013Net Assets 2020: $584,5962020Assets 2021: $627,565Liabilities 2021: $6,276Net Assets 2021: $621,2892021Assets 2022: $618,250Liabilities 2022: $9,640Net Assets 2022: $608,6102022Assets 2023: $583,926Liabilities 2023: $8,520Net Assets 2023: $575,4062023Assets 2025: $696,154Liabilities 2025: $12,428Net Assets 2025: $683,7262025

Highlighted filing

2016

Assets$467,346
Liabilities$7,328
Net Assets$460,018
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $127,9562010Expenses 2011: $140,8502011Expenses 2012: $151,8602012Revenue 2013: $160,931Expenses 2013: $133,838Net Income 2013: $27,0932013Revenue 2014: $167,073Expenses 2014: $136,042Net Income 2014: $31,0312014Revenue 2015: $267,956Expenses 2015: $173,447Net Income 2015: $94,5092015Revenue 2016: $272,961Expenses 2016: $197,837Net Income 2016: $75,1242016Revenue 2017: $269,438Expenses 2017: $202,530Net Income 2017: $66,9082017Revenue 2018: $250,068Expenses 2018: $216,373Net Income 2018: $33,6952018Revenue 2019: $264,303Expenses 2019: $237,956Net Income 2019: $26,3472019Revenue 2020: $231,528Expenses 2020: $233,900Net Income 2020: -$2,3722020Revenue 2021: $301,423Expenses 2021: $264,602Net Income 2021: $36,8212021Revenue 2022: $316,952Expenses 2022: $329,633Net Income 2022: -$12,6812022Revenue 2023: $350,175Expenses 2023: $383,377Net Income 2023: -$33,2022023Revenue 2025: $408,454Expenses 2025: $349,902Net Income 2025: $58,5522025

Highlighted filing

2016

Revenue$272,961
Expenses$197,837
Net Income$75,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 9, 2016
Return Version
2015v3.0
Gross Receipts
$292,677
Mission and Program Overview

Mission

To provide a collaborative approach to end violence in the lives of men, women and children in sanilac county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,648$199,806▲ $25,158
Savings and Temporary Cash Investments$96,305$147,269▲ $50,964
Land, Buildings, and Equipment, Net$86,571$97,222▲ $10,651
Accounts Receivable$33,473$20,325▼ $13,148
Prepaid Expenses and Deferred Charges-$2,724-
Total Assets$390,997$467,346▲ $76,349
Liabilities
Accounts Payable and Accrued Expenses$6,103$7,328▲ $1,225
Total Liabilities$6,103$7,328▲ $1,225
Net Assets / Fund Balance
Unrestricted Net Assets$357,437$447,243▲ $89,806
Temporarily Rstr Net Assets$27,457$12,775▼ $14,682
Total Net Assets Fund Balance$384,894$460,018▲ $75,124
Total Liabilities and Net Assets / Fund Balance$390,997$467,346▲ $76,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,159$13,790$92,949
Equipment$18,063$20,908$38,971
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim YoungPresident
Pat McvittieComm Educati
Gail InnesComm. Educat
Norah HardingDirect Servi
Sherri LanctotFundraising
Ashley VanderpoelSecretary
Laurie VanderpoelTreasurer
Donna FosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,988
Program Service Revenue
$0
Investment Income
$1,144
Other Revenue
$50,829
All Other Contributions
$21,785
Change in Net Assets
$75,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,677
Revenue Not Reported on Financial Statements
$-19,716
Other Revenue Adjustments
$-19,716
Total Revenue per Audited Statements
$292,677
Total Revenue per Form 990
$272,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,462
Other Expenses$87,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,372--$101,372
All Other Expenses$10,448$6,827-$17,275
Payroll Taxes$9,090--$9,090
Occupancy$7,944--$7,944
Other Expenses$5,769$6,351-$5,769
Insurance$3,651--$3,651
Fees for Services Accounting$2,885--$2,885
Office Expenses$1,566--$1,566
Total Functional Expenses$184,659$13,178$0$197,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,553
Total Expenses per Audited Statements$217,553
Total Expenses per Form 990$197,837
Expenses Not Reported on Financial Statements$-19,716
Other Expense Adjustments$-19,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,412
Fundraising Direct Expenses$19,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flamingo Fling$47,050$47,050$6,112$40,938
Golf Outing$20,216$20,216$12,529$7,687
Total Events$67,266$67,266$18,641$48,625
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
Backup withholding compliance
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

“The 990 forms are reviewed with the chair person of the executive board.”

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

“The executive board anually reviews the compensation for all employees and sub contract labor.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sanilac Area Violence Elimination
EIN
38-3510712
Phone
8106483402
Address
PO BOX 29, SANDUSKY, MI 48471

Signing Officer

Name
Jim Young
Title
President
Phone
8106483402
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Young
Voting Board Members
8
Independent Board Members
8
Employees
16

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, Part XI, Line 9

“Direct fundraising expenses 19,716 direct funraising expense -19,716”

Financial Statement Notes

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

“Direct fundraising expenses -19,716”

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

“Direct funraising expense -19,716”

Raw XML Appendix379 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/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0176500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0132375
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0308875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0856434
IRS990ScheduleA/TotalSupportAmt0858679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038971
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-19716
IRS990ScheduleD/ExpensesSubtotalAmt0217553
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092949
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-19716
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19716
IRS990ScheduleD/RevenueSubtotalAmt0292677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -19,716
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNRAISING EXPENSE -19,716
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097222
IRS990ScheduleD/TotalExpensesPerForm990Amt0197837
IRS990ScheduleD/TotalRevenuePerForm990Amt0272961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217553
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018641
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAMINGO FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048625
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORMS ARE REVIEWED WITH THE CHAIR PERSON OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BOARD ANUALLY REVIEWS THE COMPENSATION FOR ALL EMPLOYEES AND SUB CONTRACT LABOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 19,716 DIRECT FUNRAISING EXPENSE -19,716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027457
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012775
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0390997
IRS990/TotalAssetsEOYAmt0467346
IRS990/TotalAssetsGrp/BOYAmt0390997
IRS990/TotalAssetsGrp/EOYAmt0467346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220988
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06103
IRS990/TotalLiabilitiesEOYAmt07328
IRS990/TotalLiabilitiesGrp/BOYAmt06103
IRS990/TotalLiabilitiesGrp/EOYAmt07328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460018
IRS990/TotalProgramServiceExpensesAmt0184659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467346
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0357437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447243
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106483402
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANILAC AREA VIOLENCE ELIMINATION
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0383510712
ReturnHeader/Filer/PhoneNum08106483402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29
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/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH NARTKER
ReturnHeader/ReturnTs02017-01-11T10:01:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,346
Liabilities
$7,328
Net assets
$460,018
Revenue
$272,961
Expenses
$197,837
Net income
$75,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.12$6.84$4.08$3.50$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.09$5.75$3.50$3.83$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.10$6.09$3.17$3.30$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.28$0.06$6.21$3.01$2.65$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.06$5.85$2.32$2.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.07$5.87$2.64$2.38$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.07$5.61$2.50$2.16$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.06$5.27$2.69$2.03$0.67
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.07$4.60$2.73$1.98$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.06$3.85$2.68$1.73$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$1.67$1.36$0.31
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.63$0.04$2.59$1.61$1.34$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.01$2.32$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.02$1.67$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$1.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits