Civic Intelligence

Sanilac Area Violence Elimination Council

990 • Fiscal year 2021 • EIN 38-3510712

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

6.3%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$627,565

Up $36,956 (+6.3%) from 2020

Net Assets

Up

$621,289

Up $36,693 (+6.3%) from 2020

Liabilities

Up

$6,276

Up $263 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Up

$301,423

Up $69,895 (+30%) from 2020

Expenses

Up

$264,602

Up $30,702 (+13%) from 2020

Net Income

Up

$36,821

Up $39,193 (+1652%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$627,565
Liabilities$6,276
Net Assets$621,289
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$301,423
Expenses$264,602
Net Income$36,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$312,652
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$208,189$264,606▲ $56,417
Savings and Temporary Cash Investments$255,796$257,715▲ $1,919
Land, Buildings, and Equipment, Net$109,328$102,656▼ $6,672
Accounts Receivable$14,708--
Prepaid Expenses and Deferred Charges$2,588$2,588→ $0
Total Assets$590,609$627,565▲ $36,956
Liabilities
Accounts Payable and Accrued Expenses$6,013$6,276▲ $263
Total Liabilities$6,013$6,276▲ $263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,359$610,052▲ $36,693
Net Assets With Donor Restrictions$11,237$11,237→ $0
Total Net Assets Fund Balance$584,596$621,289▲ $36,693
Total Liabilities and Net Assets / Fund Balance$590,609$627,565▲ $36,956
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$232,506
Program Service Revenue
$0
Investment Income
$1,920
Other Revenue
$66,997
All Other Contributions
$25,141
Change in Net Assets
$36,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,423
Total Revenue per Audited Statements
$301,423
Total Revenue per Form 990
$301,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,414
Other Expenses$106,188
Total Fundraising Expense$224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,414--$158,414
Depreciation Depletion$10,344--$10,344
Advertising-$9,751-$9,751
Occupancy$9,527--$9,527
Insurance$7,205$970-$8,175
All Other Expenses$2,775$2,760-$5,535
Office Expenses-$5,138$224$5,362
Fees for Services Accounting-$4,155-$4,155
Other Expenses$3,105--$3,105
Total Functional Expenses$241,604$22,774$224$264,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$264,730
Expenses per Audited Statements$264,602
Total Expenses per Form 990$264,602
Expenses Not Reported on Form 990$128
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,824
Fundraising Direct Expenses$11,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flamingo Fling$62,300$62,300$5,983$56,317
Golf$14,524$14,524$5,246$9,278
Total Events$76,824$76,824$11,229$65,595
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
2022-02-07
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 ST, 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 book / tax depreciation difference -128 total -128”

Financial Statement Notes

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

“Direct fundraising expenses 0”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 128”

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

“Direct funraising expense 0”

Raw XML Appendix368 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/CurrentTaxYearMinus2YearsAmt0210202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01049127
IRS990ScheduleA/TotalSupportAmt01058584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0128
IRS990ScheduleD/ExpensesSubtotalAmt0264602
IRS990ScheduleD/OtherExpensesIncludedAmt0128
IRS990ScheduleD/RevenueSubtotalAmt0301423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNRAISING EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0264602
IRS990ScheduleD/TotalRevenuePerForm990Amt0301423
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301423
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLAMINGO FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05246
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 BOOK / TAX DEPRECIATION DIFFERENCE -128 TOTAL -128
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590609
IRS990/TotalAssetsEOYAmt0627565
IRS990/TotalAssetsGrp/BOYAmt0590609
IRS990/TotalAssetsGrp/EOYAmt0627565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232506
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0224
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241604
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06013
IRS990/TotalLiabilitiesEOYAmt06276
IRS990/TotalLiabilitiesGrp/BOYAmt06013
IRS990/TotalLiabilitiesGrp/EOYAmt06276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621289
IRS990/TotalProgramServiceExpensesAmt0241604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627565
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/SignatureDt02022-02-07
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 ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484710348
ReturnHeader/PreparerPersonGrp/PhoneNum08106484931
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D FRANZEL
ReturnHeader/ReturnTs02022-04-21T09:15:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,565
Liabilities
$6,276
Net assets
$621,289
Revenue
$301,423
Expenses
$264,602
Net income
$36,821
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
2021Detailed filing. Detailed filing data is available for this year.$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
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