Civic Intelligence

S a M Cac Inc.

990EZ • Fiscal year 2019 • EIN 47-3139644

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

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

0.04x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2019 filings • NTEE P30 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$39,493

Down $18,201 (-32%) from 2018

Net Assets

Down

$37,876

Down $18,770 (-33%) from 2018

Liabilities

Up

$1,617

Up $569 (+54%) from 2018

Revenue

Up

$76,750

Up $1,868 (+2.5%) from 2018

Expenses

Up

$95,520

Up $12,493 (+15%) from 2018

Net Income

Down

-$18,770

Down $10,625 (-130%) from 2018

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

2019

Assets$39,493
Liabilities$1,617
Net Assets$37,876

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

2019

Revenue$76,750
Expenses$95,520
Net Income-$18,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$76,750
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$81,193
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA B GILLPresident/DirectorFT$47,000-$47,000
MARCUS BARROWVice-President-$0--
CRYSTAL BARROWTreasurer-$0--
DONALD MATTHEWSBoard Member-$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
2020-02-22
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: 1526. Description: other expenses. Amount: 15011. Total to form 990-ez, line 14: 16537.

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

Description: insurance. Amount: 2488. Description: telephone. Amount: 1651. Description: travel/meetings. Amount: 77. Description: training. Amount: 1000. Description: office supplies. Amount: 4389. Description: payroll taxes. Amount: 4393. Description: bank charges. Amount: 94. Description: miscellaneous expense. Amount: 776. Total to form 990-ez, line 16: 14868.

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

Description: other depreciable assets. Beg. Of year amount: 13528. End of year amount: 12001.

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

Description: payroll liabilities. Beg. Of year amount: 1048. End of year amount: 1617.

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02524254280
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARA B GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCUS BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRYSTAL BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014868
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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1526. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15011. TOTAL TO FORM 990-EZ, LINE 14: 16537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 2488. DESCRIPTION: TELEPHONE. AMOUNT: 1651. DESCRIPTION: TRAVEL/MEETINGS. AMOUNT: 77. DESCRIPTION: TRAINING. AMOUNT: 1000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4389. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4393. DESCRIPTION: BANK CHARGES. AMOUNT: 94. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 776. TOTAL TO FORM 990-EZ, LINE 16: 14868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13528. END OF YEAR AMOUNT: 12001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1048. END OF YEAR AMOUNT: 1617.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA B GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524254280
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
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/AtSubmissionCreationDeviceId0FB59CDEA8C50A71D8C31C2810FFBEFC022071FB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F2F2050009034112A919F478566722DC84EC67D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.49.46.77
ReturnHeader/FilingSecurityInformation/IPDt02020-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:15:03
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/ReturnTs02020-02-28T16:26:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings