Civic Intelligence

S a M Cac Inc.

990EZ • Fiscal year 2017 • EIN 47-3139644

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

972 Vance Academy RdHenderson, NC 27537

(252) 425-4280

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

39%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE P30 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$23,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$68,387

No earlier filing loaded for comparison.

Net Assets

$64,791

No earlier filing loaded for comparison.

Liabilities

$3,596

No earlier filing loaded for comparison.

Revenue

$76,703

No earlier filing loaded for comparison.

Expenses

$47,060

No earlier filing loaded for comparison.

Net Income

$29,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2017: $68,387Liabilities 2017: $3,596Net Assets 2017: $64,7912017Assets 2018: $57,694Liabilities 2018: $1,048Net Assets 2018: $56,6462018Assets 2019: $39,493Liabilities 2019: $1,617Net Assets 2019: $37,8762019Assets 2020: $143,211Liabilities 2020: $13,207Net Assets 2020: $130,0042020Assets 2021: $226,089Liabilities 2021: $1,686Net Assets 2021: $224,4032021Assets 2022: $229,259Liabilities 2022: $1,965Net Assets 2022: $227,2942022Assets 2023: $203,717Liabilities 2023: $5,056Net Assets 2023: $198,6612023Assets 2024: $111,366Liabilities 2024: $459Net Assets 2024: $110,9072024

Highlighted filing

2017

Assets$68,387
Liabilities$3,596
Net Assets$64,791

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $76,703Expenses 2017: $47,060Net Income 2017: $29,6432017Revenue 2018: $74,882Expenses 2018: $83,027Net Income 2018: -$8,1452018Revenue 2019: $76,750Expenses 2019: $95,520Net Income 2019: -$18,7702019Revenue 2020: $221,200Expenses 2020: $129,072Net Income 2020: $92,1282020Revenue 2021: $231,413Expenses 2021: $137,014Net Income 2021: $94,3992021Revenue 2022: $180,126Expenses 2022: $177,235Net Income 2022: $2,8912022Revenue 2023: $161,995Expenses 2023: $190,628Net Income 2023: -$28,6332023Revenue 2024: $169,969Expenses 2024: $257,723Net Income 2024: -$87,7542024

Highlighted filing

2017

Revenue$76,703
Expenses$47,060
Net Income$29,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$76,703
Mission and Program Overview

Mission

S.a.m.cac is a child advocacy center providing a safe place for children and their families to receive empathetic, comprehensive services to reduce long term effects for children who have been victims of abuse and/or witnesses to violent crimes through coordinated mulitdisciplinary interventions.

Program Services

DescriptionGrantsExpenses
CHILD ADVOCACY CENTER$0$47,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA B GILLPresident/DirectorFT$23,500-$23,500
MARCUS BARROWVice-President-$0--
CRYSTAL BARROWTreasurer-$0--
MEREDITH HOUCHINSSecretary-$0--
DONALD MATTHEWSBoard Memeber-$0--
Filing and Contact Details

Filer

Filer Name
Sam Cac Inc
EIN
47-3139644
Phone
2524254280
Address
972 VANCE ACADEMY RD, HENDERSON, NC 27537

Signing Officer

Name
Cara B Gill
Title
President
Phone
2524254280
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
T Ryan Rowland
Phone
2524920008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 253. Description: other expenses. Amount: 13601. Total to form 990-ez, line 14: 13854.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2491. Description: telephone. Amount: 1770. Description: travel/meetings. Amount: 494. Description: training. Amount: 870. Description: office supplies. Amount: 1833. Description: payroll taxes. Amount: 1798. Total to form 990-ez, line 16: 9256.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposit on asset. Beg. Of year amount: 0. End of year amount: 6369. Description: other depreciable assets. Beg. Of year amount: 2464. End of year amount: 2211.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 3596.

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARA B GILL
IRS990EZ/BooksInCareOfDetail/PhoneNum02524254280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0972 VANCE ACADEMY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076703
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029643
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068387
IRS990EZ/GrossReceiptsAmt076703
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064791
IRS990EZ/OccupancyRentUtltsAndMaintAmt013854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA B GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCUS BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEREDITH HOUCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONALD MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02464
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08580
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0S.A.M.CAC IS A CHILD ADVOCACY CENTER PROVIDING A SAFE PLACE FOR CHILDREN AND THEIR FAMILIES TO RECEIVE EMPATHETIC, COMPREHENSIVE SERVICES TO REDUCE LONG TERM EFFECTS FOR CHILDREN WHO HAVE BEEN VICTIMS OF ABUSE AND/OR WITNESSES TO VIOLENT CRIMES THROUGH COORDINATED MULITDISCIPLINARY INTERVENTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD ADVOCACY CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047060
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023500
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047060
IRS990EZ/TotalProgramServiceExpensesAmt047060
IRS990EZ/TotalRevenueAmt076703
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127253
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0127253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/Total509Grp/TotalAmt0127253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 253. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13601. TOTAL TO FORM 990-EZ, LINE 14: 13854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2491. DESCRIPTION: TELEPHONE. AMOUNT: 1770. DESCRIPTION: TRAVEL/MEETINGS. AMOUNT: 494. DESCRIPTION: TRAINING. AMOUNT: 870. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1833. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1798. TOTAL TO FORM 990-EZ, LINE 16: 9256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSIT ON ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6369. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2464. END OF YEAR AMOUNT: 2211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA B GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524254280
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM CAC INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMC
ReturnHeader/Filer/EIN0473139644
ReturnHeader/Filer/PhoneNum02524254280
ReturnHeader/Filer/USAddress/AddressLine1Txt0972 VANCE ACADEMY RD
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027537
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C45EE2B61E2D02A6C1C238A7B32E85E2ADD7915E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D461EF505EFE72790F8419CB1283B06E78C6001
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.217.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:16:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561342467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L STARK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 911
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027536
ReturnHeader/PreparerPersonGrp/PhoneNum02524920008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T RYAN ROWLAND
ReturnHeader/ReturnTs02018-05-14T16:19:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings