Civic Intelligence

Sanilac Area Violence Elimination Council

990 • Fiscal year 2020 • EIN 38-3510712

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$20,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$590,609

Down $3,368 (-0.6%) from 2019

Net Assets

Down

$584,596

Down $2,372 (-0.4%) from 2019

Liabilities

Down

$6,013

Down $996 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$231,528

Down $32,775 (-12%) from 2019

Expenses

Down

$233,900

Down $4,056 (-1.7%) from 2019

Net Income

Down

-$2,372

Down $28,719 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$590,609
Liabilities$6,013
Net Assets$584,596
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$231,528
Expenses$233,900
Net Income-$2,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$237,465
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$252,936$255,796▲ $2,860
Cash and Non-Interest-Bearing Accounts$190,331$208,189▲ $17,858
Land, Buildings, and Equipment, Net$118,639$109,328▼ $9,311
Accounts Receivable$29,417$14,708▼ $14,709
Prepaid Expenses and Deferred Charges$2,654$2,588▼ $66
Total Assets$593,977$590,609▼ $3,368
Liabilities
Accounts Payable and Accrued Expenses$7,009$6,013▼ $996
Total Liabilities$7,009$6,013▼ $996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,662$573,359▼ $4,303
Net Assets With Donor Restrictions$9,306$11,237▲ $1,931
Total Net Assets Fund Balance$586,968$584,596▼ $2,372
Total Liabilities and Net Assets / Fund Balance$593,977$590,609▼ $3,368
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Sherri LanctotFundraising$20,000$20,000
Lori VanderpoelTreasurer$3,600$3,600

Board Members and Trustees

NameTitle
James YoungPresident
Norah HardingComm Educati
Lisa SchmidtDirect Servi
Heather MainSecretary
Donna FosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$191,497
Program Service Revenue
$0
Investment Income
$2,860
Other Revenue
$37,171
All Other Contributions
$14,997
Change in Net Assets
$-2,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,528
Total Revenue per Audited Statements
$231,528
Total Revenue per Form 990
$231,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,292
Other Expenses$78,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,692--$131,692
Current Officers, Directors, Trustees, and Key Employees$23,600--$23,600
Depreciation Depletion$10,615--$10,615
Advertising-$8,203-$8,203
Occupancy$8,102--$8,102
Office Expenses-$8,059-$8,059
All Other Expenses$6,347$1,370-$7,717
Insurance$5,933$605-$6,538
Other Expenses$4,885$7,500-$4,885
Fees for Services Accounting-$3,935-$3,935
Total Functional Expenses$204,228$29,672$0$233,900

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,900
Total Expenses per Audited Statements$233,900
Total Expenses per Form 990$233,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,108
Fundraising Direct Expenses$5,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flamingo Fling$39,556$39,556$5,937$33,619
Total Events$39,556$39,556$5,937$33,619
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 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

“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
James Young
Title
President
Phone
8106483402
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Shaw Franzel & Kursinsky Pllc
Address
PO BOX 348 47 AUSTIN STREET, SANDUSKY, MI 48471-0348
Preparer
Timothy D Franzel
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 Appendix359 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/CurrentTaxYearMinus1YearAmt0210202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01037609
IRS990ScheduleA/TotalSupportAmt01048210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0233900
IRS990ScheduleD/RevenueSubtotalAmt0231528
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/TotalExpensesPerForm990Amt0233900
IRS990ScheduleD/TotalRevenuePerForm990Amt0231528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05937
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAMINGO FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039556
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05937
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05937
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593977
IRS990/TotalAssetsEOYAmt0590609
IRS990/TotalAssetsGrp/BOYAmt0593977
IRS990/TotalAssetsGrp/EOYAmt0590609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191497
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07009
IRS990/TotalLiabilitiesEOYAmt06013
IRS990/TotalLiabilitiesGrp/BOYAmt07009
IRS990/TotalLiabilitiesGrp/EOYAmt06013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0586968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584596
IRS990/TotalProgramServiceExpensesAmt0204228
IRS990/TotalReportableCompFromOrgAmt023600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02860
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0590609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106483402
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANILAC AREA VIOLENCE ELIMINATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
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/PreparerFirmEIN0843283171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW FRANZEL & KURSINSKY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 348 47 AUSTIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484710348
ReturnHeader/PreparerPersonGrp/PhoneNum08106484931
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D FRANZEL
ReturnHeader/ReturnTs02021-02-23T07:03:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,609
Liabilities
$6,013
Net assets
$584,596
Revenue
$231,528
Expenses
$233,900
Net income
-$2,372
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
2020Detailed filing. Detailed filing data is available for this year.$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
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