Civic Intelligence

Sanilac Area Violence Elimination Council

990 • Fiscal year 2023 • EIN 38-3510712

Oct 01, 2022 to Sep 30, 2023 • Filed on Dec 06, 2023

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

49th percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$583,926

Down $34,324 (-5.6%) from 2022

Net Assets

Down

$575,406

Down $33,204 (-5.5%) from 2022

Liabilities

Down

$8,520

Down $1,120 (-12%) from 2022

Revenue

Up

$350,175

Up $33,223 (+10%) from 2022

Expenses

Up

$383,377

Up $53,744 (+16%) from 2022

Net Income

Down

-$33,202

Down $20,521 (-162%) from 2022

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

2023

Assets$583,926
Liabilities$8,520
Net Assets$575,406

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

2023

Revenue$350,175
Expenses$383,377
Net Income-$33,202
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$365,145
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$258,523$259,741▲ $1,218
Cash and Non-Interest-Bearing Accounts$245,074$196,587▼ $48,487
Land, Buildings, and Equipment, Net$112,453$124,825▲ $12,372
Prepaid Expenses and Deferred Charges$2,200$2,773▲ $573
Total Assets$618,250$583,926▼ $34,324
Liabilities
Accounts Payable and Accrued Expenses$9,640$8,520▼ $1,120
Total Liabilities$9,640$8,520▼ $1,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,900$567,696▼ $33,204
Net Assets With Donor Restrictions$7,710$7,710→ $0
Total Net Assets Fund Balance$608,610$575,406▼ $33,204
Total Liabilities and Net Assets / Fund Balance$618,250$583,926▼ $34,324
Compensation and Service Providers

Board Members and Trustees

NameTitle
James YoungPresident
Bonnie ErbeBoard Member
Jen GezequelBoard Member
Pat McvittieBoard Member
Therese StoneBoard Member
Sherri LanctotDirector
Heather MainSecretary
Jennifer KursinskyTreasurer
Donna FosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,452
Program Service Revenue
$325
Investment Income
$1,293
Other Revenue
$119,105
All Other Contributions
$44,285
Change in Net Assets
$-33,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,175
Total Revenue per Audited Statements
$350,175
Total Revenue per Form 990
$350,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,734
Other Expenses$151,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,581--$214,581
Payroll Taxes$17,153--$17,153
All Other Expenses$12,679$3,843-$16,522
Occupancy$14,451--$14,451
Advertising-$10,461-$10,461
Depreciation Depletion$10,122--$10,122
Fees for Services Accounting-$9,280-$9,280
Other Expenses$9,183$21,411-$9,183
Insurance$7,841--$7,841
Office Expenses-$3,713-$3,713
Total Functional Expenses$334,669$48,708$0$383,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$383,379
Expenses per Audited Statements$383,377
Total Expenses per Form 990$383,377
Expenses Not Reported on Form 990$2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,196
Fundraising Direct Expenses$14,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flamingo Fling$84,330$84,330$6,141$78,189
Golf$15,034$15,034$3,878$11,156
Total Events$105,196$105,196$14,970$90,226
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
8106484931
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Young
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Shaw Franzel & Kursinsky Pllc
Address
80 E SANILAC RD, SANDUSKY, MI 48471-1244
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 -2 total -2

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 2

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

Direct funraising expense 0

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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/PublicSupportCY170Pct00.99370
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt01583565
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0185167
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0195625
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0176500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0176500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0176500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0910292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0439818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01583565
IRS990ScheduleA/TotalSupportAmt01593653
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt02
IRS990ScheduleD/ExpensesSubtotalAmt0383377
IRS990ScheduleD/OtherExpensesIncludedAmt02
IRS990ScheduleD/RevenueSubtotalAmt0350175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2
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
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IRS990ScheduleD/TotalRevenuePerForm990Amt0350175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0383379
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014970
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05832
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 -2 TOTAL -2
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/TotalAssetsBOYAmt0618250
IRS990/TotalAssetsEOYAmt0583926
IRS990/TotalAssetsGrp/BOYAmt0618250
IRS990/TotalAssetsGrp/EOYAmt0583926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229452
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09640
IRS990/TotalLiabilitiesEOYAmt08520
IRS990/TotalLiabilitiesGrp/BOYAmt09640
IRS990/TotalLiabilitiesGrp/EOYAmt08520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575406
IRS990/TotalProgramServiceExpensesAmt0334669
IRS990/TotalProgramServiceRevenueAmt0325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106484931
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-06
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843283171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW FRANZEL & KURSINSKY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 E SANILAC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDUSKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484711244
ReturnHeader/PreparerPersonGrp/PhoneNum08106484931
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D FRANZEL
ReturnHeader/ReturnTs02023-12-15T15:18:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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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.
2023Detailed filing. Detailed filing data is available for this year.$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
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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