Civic Intelligence

Sanilac Area Violence Elimination Council

990 • Fiscal year 2018 • EIN 38-3510712

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 27, 2018

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

41st percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.4%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.2%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$567,136

Up $33,939 (+6.4%) from 2017

Net Assets

Up

$560,621

Up $33,695 (+6.4%) from 2017

Liabilities

Up

$6,515

Up $244 (+3.9%) from 2017

Revenue

Down

$250,068

Down $19,370 (-7.2%) from 2017

Expenses

Up

$216,373

Up $13,843 (+6.8%) from 2017

Net Income

Down

$33,695

Down $33,213 (-50%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$567,136
Liabilities$6,515
Net Assets$560,621

Operations Trend

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

2018

Revenue$250,068
Expenses$216,373
Net Income$33,695
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.3
Gross Receipts
$261,957
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
Savings and Temporary Cash Investments$197,794$249,804▲ $52,010
Cash and Non-Interest-Bearing Accounts$197,157$170,537▼ $26,620
Land, Buildings, and Equipment, Net$117,482$123,561▲ $6,079
Accounts Receivable$20,010$20,070▲ $60
Prepaid Expenses and Deferred Charges$754$3,164▲ $2,410
Total Assets$533,197$567,136▲ $33,939
Liabilities
Accounts Payable and Accrued Expenses$6,271$6,515▲ $244
Total Liabilities$6,271$6,515▲ $244
Net Assets / Fund Balance
Unrestricted Net Assets$510,191$540,995▲ $30,804
Temporarily Rstr Net Assets$16,735$19,626▲ $2,891
Total Net Assets Fund Balance$526,926$560,621▲ $33,695
Total Liabilities and Net Assets / Fund Balance$533,197$567,136▲ $33,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,561$50,245$173,806
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim YoungPresident
Pat McvittieComm Educati
Lisa SchmidtDirect Servi
Sherri LanctotFundraising
Ashley VanderpoolSecretary
Laurie VanderpoelTreasurer
Donna FosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$205,892
Program Service Revenue
$0
Investment Income
$2,061
Other Revenue
$42,115
All Other Contributions
$7,511
Change in Net Assets
$33,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,509
Revenue Not Reported on Financial Statements
$-8,441
Other Revenue Adjustments
$-8,441
Total Revenue per Audited Statements
$258,509
Total Revenue per Form 990
$250,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,958
Other Expenses$82,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,289--$123,289
Payroll Taxes$10,669--$10,669
Depreciation Depletion$8,726--$8,726
Occupancy$8,469--$8,469
Insurance$6,518--$6,518
Office Expenses-$4,883-$4,883
All Other Expenses$4,633$244-$4,877
Fees for Services Accounting-$3,445-$3,445
Other Expenses$2,177$9,256-$2,177
Total Functional Expenses$198,545$17,828$0$216,373

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,814
Total Expenses per Audited Statements$224,814
Total Expenses per Form 990$216,373
Expenses Not Reported on Financial Statements$-8,441
Other Expense Adjustments$-8,441
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,175
Fundraising Direct Expenses$8,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flamingo Fling$42,253$42,253$4,180$38,073
Other Fundraise$5,347$5,347$2,300$3,047
Total Events$47,600$47,600$6,480$41,120
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
2018-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Young
Voting Board Members
7
Independent Board Members
7
Employees
9

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 8,441 direct funraising expense -8,441

Financial Statement Notes

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

Direct fundraising expenses -8,441

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

Direct funraising expense -8,441

Raw XML Appendix384 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/TotalAmt0661875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0975045
IRS990ScheduleA/TotalSupportAmt0980418
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8441
IRS990ScheduleD/ExpensesSubtotalAmt0224814
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8441
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123561
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173806
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8441
IRS990ScheduleD/RevenueSubtotalAmt0258509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -8,441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNRAISING EXPENSE -8,441
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123561
IRS990ScheduleD/TotalExpensesPerForm990Amt0216373
IRS990ScheduleD/TotalRevenuePerForm990Amt0250068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0258509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224814
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAMINGO FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042253
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02300
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 8,441 DIRECT FUNRAISING EXPENSE -8,441
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/BOYAmt016735
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019626
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533197
IRS990/TotalAssetsEOYAmt0567136
IRS990/TotalAssetsGrp/BOYAmt0533197
IRS990/TotalAssetsGrp/EOYAmt0567136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205892
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06271
IRS990/TotalLiabilitiesEOYAmt06515
IRS990/TotalLiabilitiesGrp/BOYAmt06271
IRS990/TotalLiabilitiesGrp/EOYAmt06515
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560621
IRS990/TotalProgramServiceExpensesAmt0198545
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567136
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0510191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540995
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106483402
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B010A0AA735C95A2AC760E7ABDB232A935F2C169
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB0F2E5DB02245D4798F3E8FEADF205E5986F4E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.214.73.132
ReturnHeader/FilingSecurityInformation/IPDt02019-01-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:42:25
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/PreparationDt02019-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH NARTKER
ReturnHeader/ReturnTs02019-01-19T08:42:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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