Civic Intelligence

Sanilac Area Violence Elimination Council

990 • Fiscal year 2019 • EIN 38-3510712

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 17, 2020

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

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.7%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$593,977

Up $26,841 (+4.7%) from 2018

Net Assets

Up

$586,968

Up $26,347 (+4.7%) from 2018

Liabilities

Up

$7,009

Up $494 (+7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin64th percentile

Revenue

Up

$264,303

Up $14,235 (+5.7%) from 2018

Expenses

Up

$237,956

Up $21,583 (+10.0%) from 2018

Net Income

Down

$26,347

Down $7,348 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$593,977
Liabilities$7,009
Net Assets$586,968
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$264,303
Expenses$237,956
Net Income$26,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.2
Gross Receipts
$268,749
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$249,804$252,936▲ $3,132
Cash and Non-Interest-Bearing Accounts$170,537$190,331▲ $19,794
Land, Buildings, and Equipment, Net$123,561$118,639▼ $4,922
Accounts Receivable$20,070$29,417▲ $9,347
Prepaid Expenses and Deferred Charges$3,164$2,654▼ $510
Total Assets$567,136$593,977▲ $26,841
Liabilities
Accounts Payable and Accrued Expenses$6,515$7,009▲ $494
Total Liabilities$6,515$7,009▲ $494
Net Assets / Fund Balance
Unrestricted Net Assets$540,995$577,662▲ $36,667
Temporarily Rstr Net Assets$19,626$9,306▼ $10,320
Total Net Assets Fund Balance$560,621$586,968▲ $26,347
Total Liabilities and Net Assets / Fund Balance$567,136$593,977▲ $26,841
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim YoungPresident
Pat McvittieComm Educati
Lisa SchmidtDirect Servi
Sherri LanctotFundraising
Nicole BeagleSecretary
Lori VanderpoelTreasurer
Donna FosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$210,202
Program Service Revenue
$0
Investment Income
$3,132
Other Revenue
$50,969
All Other Contributions
$17,583
Change in Net Assets
$26,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,303
Total Revenue per Audited Statements
$264,303
Total Revenue per Form 990
$264,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,580
Other Expenses$99,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,580--$138,580
Depreciation Depletion$11,682--$11,682
All Other Expenses$8,105$3,310-$11,415
Occupancy$7,907--$7,907
Insurance$4,784$1,728-$6,512
Office Expenses-$5,265-$5,265
Other Expenses$5,210--$5,210
Advertising-$5,178-$5,178
Fees for Services Accounting-$3,550-$3,550
Total Functional Expenses$218,925$19,031$0$237,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,956
Total Expenses per Audited Statements$237,956
Total Expenses per Form 990$237,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,665
Fundraising Direct Expenses$4,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flamingo Fling$52,640$52,640$4,343$48,297
Total Events$52,640$52,640$4,343$48,297
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
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Young
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Brining & Nartker Pc
Address
47 AUSTIN STREET PO BOX 348, SANDUSKY, MI 48471-0348
Preparer
Jennifer R Kursinsky
Phone
8106484931
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 0 direct funraising expense 0”

Financial Statement Notes

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

“Direct fundraising expenses 0”

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

“Direct funraising expense 0”

Raw XML Appendix372 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/TotalCalendarYear170Grp/CurrentTaxYearAmt0210202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072931
IRS990ScheduleA/TotalSupportAmt01081149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0237956
IRS990ScheduleD/RevenueSubtotalAmt0264303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNRAISING EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0237956
IRS990ScheduleD/TotalRevenuePerForm990Amt0264303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0264303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0237956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04343
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAMINGO FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04343
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 0 DIRECT FUNRAISING EXPENSE 0
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019626
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09306
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567136
IRS990/TotalAssetsEOYAmt0593977
IRS990/TotalAssetsGrp/BOYAmt0567136
IRS990/TotalAssetsGrp/EOYAmt0593977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210202
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06515
IRS990/TotalLiabilitiesEOYAmt07009
IRS990/TotalLiabilitiesGrp/BOYAmt06515
IRS990/TotalLiabilitiesGrp/EOYAmt07009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0560621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586968
IRS990/TotalProgramServiceExpensesAmt0218925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264303
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567136
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0540995
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0577662
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106483402
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
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/AtSubmissionCreationDeviceId0F6D7E905C185A373C42620C255CE099DFB554B33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CB0758A50FB65A902FAEE6322F36147294EE38C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.186.191.101
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:49:28
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/PreparationDt02020-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER R KURSINSKY
ReturnHeader/ReturnTs02020-06-22T12:49:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$593,977
Liabilities
$7,009
Net assets
$586,968
Revenue
$264,303
Expenses
$237,956
Net income
$26,347
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
2019Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits