Civic Intelligence

S a M Cac Inc.

990 • Fiscal year 2020 • EIN 47-3139644

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization ProfileN/A
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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

42%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$48,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

263%

Faster asset growth than 89% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

188%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$143,211

Up $103,718 (+263%) from 2019

Net Assets

Up

$130,004

Up $92,128 (+243%) from 2019

Liabilities

Up

$13,207

Up $11,590 (+717%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$221,200

Up $144,450 (+188%) from 2019

Expenses

Up

$129,072

Up $33,552 (+35%) from 2019

Net Income

Up

$92,128

Up $110,898 (+591%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2020

Assets$143,211
Liabilities$13,207
Net Assets$130,004
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

2020

Revenue$221,200
Expenses$129,072
Net Income$92,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$221,200
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.

To reduce the effects of abuse on children, their families and society by providing a safe place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,492$132,736▲ $105,244
Land, Buildings, and Equipment, Net$12,001$10,475▼ $1,526
Total Assets$39,493$143,211▲ $103,718
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$11,734▲ $11,734
Accounts Payable and Accrued Expenses$1,617$1,473▼ $144
Total Liabilities$1,617$13,207▲ $11,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,876$130,004▲ $92,128
Total Net Assets Fund Balance$37,876$130,004▲ $92,128
Total Liabilities and Net Assets / Fund Balance$39,493$143,211▲ $103,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,475$4,789$15,264
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara B GillPresident/directorFT$48,500$48,500

Board Members and Trustees

NameTitle
Marcus BarrowVice-president
Donald MatthewsBoard Member
Crystal BarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,254
Change in Net Assets
$92,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,048
Other Expenses$54,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,225$7,275-$48,500
Occupancy$27,206$4,800-$32,006
Other Salaries and Wages$18,099$3,194-$21,293
Office Expenses$8,066$1,423-$9,489
Payroll Taxes$4,467$788-$5,255
Fees for Services Accounting$3,966$700-$4,666
Information Technology$2,043$361-$2,404
Depreciation Depletion$1,297$229-$1,526
Insurance$548$97-$645
Travel$526$93-$619
Advertising$425$75-$500
Fees for Services Other$416$73-$489
Conferences and Meetings$71$13-$84
Other Expenses$62$11-$73
All Other Expenses$42$8-$50
Total Functional Expenses$109,709$19,363$0$129,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
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, Part VI, Section A, Line 2

“Board members marcus and crystal barrow are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the president/director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements avilable to the public upon request.”

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
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara B Gill
Formed
2015
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
William L Stark and Company
Address
POST OFFICE BOX 911, HENDERSON, NC 27536
Preparer
M Curtis Averette Jr
Phone
2524920008
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML Appendix365 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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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS MARCUS AND CRYSTAL BARROW ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT/DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0221200
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109709
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0526
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IRS990/USAddress/ZIPCd027537
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA B GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524254280
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 911
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum02524920008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CURTIS AVERETTE JR
ReturnHeader/ReturnTs02021-05-18T16:11:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,211
Liabilities
$13,207
Net assets
$130,004
Revenue
$221,200
Expenses
$129,072
Net income
$92,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.70$2.58$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.05$1.99$1.62$1.91$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.80$1.77$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$2.31$1.37$0.94
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.13$1.30$2.21$1.29$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$0.77$0.96$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.75$0.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$0.77$0.47$0.30