Civic Intelligence

S a M Cac Inc.

990 • Fiscal year 2021 • EIN 47-3139644

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

Organization ProfileN/A
704 South Garnett StHenderson, 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

0.01x

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

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

41%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$51,250

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2021 filings • NTEE P30 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

58%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • NTEE P30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$226,089

Up $82,878 (+58%) from 2020

Net Assets

Up

$224,403

Up $94,399 (+73%) from 2020

Liabilities

Down

$1,686

Down $11,521 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin78th percentile

Revenue

Up

$231,413

Up $10,213 (+4.6%) from 2020

Expenses

Up

$137,014

Up $7,942 (+6.2%) from 2020

Net Income

Up

$94,399

Up $2,271 (+2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$226,089
Liabilities$1,686
Net Assets$224,403
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$231,413
Expenses$137,014
Net Income$94,399
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$231,413
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$132,736$189,532▲ $56,796
Land, Buildings, and Equipment, Net$10,475$36,557▲ $26,082
Total Assets$143,211$226,089▲ $82,878
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,734$0▼ $11,734
Accounts Payable and Accrued Expenses$1,473$1,686▲ $213
Total Liabilities$13,207$1,686▼ $11,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,004$224,403▲ $94,399
Total Net Assets Fund Balance$130,004$224,403▲ $94,399
Total Liabilities and Net Assets / Fund Balance$143,211$226,089▲ $82,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,557$6,547$43,104
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cara B GillPresident/directorFT$51,250$51,250

Board Members and Trustees

NameTitle
Amanda DanceVice-president
Donald MatthewsBoard Member
Kakeasha RichardsonBoard Member
Crystal BarrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,500
All Other Contributions
$211,844
Change in Net Assets
$94,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,594
Other Expenses$57,420
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$43,563$7,687-$51,250
Occupancy$19,604$3,461-$23,065
Other Salaries and Wages$19,285$3,403-$22,688
Fees for Services Other$14,485$2,556-$17,041
Office Expenses$5,543$978-$6,521
Payroll Taxes$4,808$848-$5,656
Fees for Services Accounting$3,898$688-$4,586
Information Technology$1,710$302-$2,012
Depreciation Depletion$1,494$264-$1,758
Insurance$930$164-$1,094
Other Expenses$499$88-$587
Conferences and Meetings$133$23-$156
Total Functional Expenses$116,462$20,552$0$137,014
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
No
Annual disclosure for covered persons
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 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
704 SOUTH GARNETT ST, HENDERSON, NC 27537

Signing Officer

Name
Cara B Gill
Title
President
Phone
2524254280
Signed
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cara B Gill
Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 14485. Management and general expenses 2556. Fundraising expenses 0. Total expenses 17041.”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT/DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 14485. MANAGEMENT AND GENERAL EXPENSES 2556. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17041.
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143211
IRS990/TotalAssetsEOYAmt0226089
IRS990/TotalAssetsGrp/BOYAmt0143211
IRS990/TotalAssetsGrp/EOYAmt0226089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226913
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013207
IRS990/TotalLiabilitiesEOYAmt01686
IRS990/TotalLiabilitiesGrp/BOYAmt013207
IRS990/TotalLiabilitiesGrp/EOYAmt01686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116462
IRS990/TotalReportableCompFromOrgAmt051250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 SOUTH GARNETT ST
IRS990/USAddress/CityNm0HENDERSON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027537
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARA B GILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524254280
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM CAC INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMC
ReturnHeader/Filer/EIN0473139644
ReturnHeader/Filer/PhoneNum02524254280
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 SOUTH GARNETT ST
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027537
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/PreparerPersonNm0M CURTIS AVERETTE JR
ReturnHeader/ReturnTs02022-09-23T10:18:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,089
Liabilities
$1,686
Net assets
$224,403
Revenue
$231,413
Expenses
$137,014
Net income
$94,399
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