Civic Intelligence

Sheriff Pal Program

990 • Fiscal year 2022 • EIN 47-3158769

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.SHERIFFPAL.COM
1200 N Telegraph Rd Bldg 38EPontiac, MI 48341

(248) 858-1947

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$54,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

122%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$365,888

Up $50,878 (+16%) from 2021

Net Assets

Up

$348,287

Up $131,856 (+61%) from 2021

Liabilities

Down

$17,601

Down $80,978 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin81st percentile

Revenue

Up

$407,832

Up $223,921 (+122%) from 2021

Expenses

Up

$275,976

Up $102,354 (+59%) from 2021

Net Income

Up

$131,856

Up $121,567 (+1182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2017: $23,975Liabilities 2017: $0Net Assets 2017: $23,9752017Assets 2018: $94,289Liabilities 2018: $0Net Assets 2018: $94,2892018Assets 2019: $152,430Liabilities 2019: $0Net Assets 2019: $152,4302019Assets 2020: $206,914Liabilities 2020: $0Net Assets 2020: $206,9142020Assets 2021: $315,010Liabilities 2021: $98,579Net Assets 2021: $216,4312021Assets 2022: $365,888Liabilities 2022: $17,601Net Assets 2022: $348,2872022Assets 2023: $523,594Liabilities 2023: $16,594Net Assets 2023: $507,0002023Assets 2024: $404,832Liabilities 2024: $7,285Net Assets 2024: $397,5472024

Highlighted filing

2022

Assets$365,888
Liabilities$17,601
Net Assets$348,287
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $60,214Expenses 2017: $73,205Net Income 2017: -$12,9912017Revenue 2018: $208,255Expenses 2018: $137,941Net Income 2018: $70,3142018Revenue 2019: $316,796Expenses 2019: $258,655Net Income 2019: $58,1412019Revenue 2020: $180,396Expenses 2020: $125,912Net Income 2020: $54,4842020Revenue 2021: $183,911Expenses 2021: $173,622Net Income 2021: $10,2892021Revenue 2022: $407,832Expenses 2022: $275,976Net Income 2022: $131,8562022Revenue 2023: $496,736Expenses 2023: $338,023Net Income 2023: $158,7132023Revenue 2024: $263,765Expenses 2024: $373,218Net Income 2024: -$109,4532024

Highlighted filing

2022

Revenue$407,832
Expenses$275,976
Net Income$131,856
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$515,460
Mission and Program Overview

Mission

The sheriff pal (police athletic league) program aims to create a safe environment and a structure where law enforcement and community partners empower young people to reach their full potential through athletics, mentoring, and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,937$353,850▲ $137,913
Land, Buildings, and Equipment, Net$15,833$12,033▼ $3,800
Savings and Temporary Cash Investments$83,240$5▼ $83,235
Total Assets$315,010$365,888▲ $50,878
Liabilities
Other Liabilities$83,240$0▼ $83,240
Accounts Payable and Accrued Expenses$15,339$17,601▲ $2,262
Total Liabilities$98,579$17,601▼ $80,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,431$337,447▲ $121,016
Net Assets With Donor Restrictions-$10,840-
Total Net Assets Fund Balance$216,431$348,287▲ $131,856
Total Liabilities and Net Assets / Fund Balance$315,010$365,888▲ $50,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,033$6,967$19,000
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren FullerExecutive DirectorFT$54,500$54,500

Board Members and Trustees

NameTitle
Russell YeiserPresident
Robert FordVice President
Angela PowellDirector
Art McclellanDirector
Gill GarrettDirector
Jason KajyDirector
Jessica WilliamsDirector
Jim BostickDirector
Jonathan KirklandDirector
Kyle WestbergDirector
Ryan RussellDirector
Tyrone AndrewsDirector
Amanda FordTreasurer/director
Jennifer LucarelliSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$447,749
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$-39,967
All Other Contributions
$261,904
Change in Net Assets
$131,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,954
Other Expenses$78,022
Total Fundraising Expense$8,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,994--$143,994
Current Officers, Directors, Trustees, and Key Employees$29,435$16,350$8,175$53,960
Information Technology-$9,570-$9,570
Insurance-$6,599-$6,599
Fees for Services Accounting-$6,533-$6,533
Office Expenses-$4,966-$4,966
Depreciation Depletion$3,800--$3,800
All Other Expenses-$2,608-$2,608
Advertising-$2,531-$2,531
Fees for Services Other-$2,336-$2,336
Other Expenses$797$1,501-$1,501
Conferences and Meetings-$224-$224
Total Functional Expenses$207,445$60,356$8,175$275,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,628
Fundraising Gross Income$67,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$186,864$47,500$82,636$-35,136
Golf Outing$58,774$20,161$23,925$-3,764
Total Events$253,506$67,661$107,628$-39,967
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
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
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

“Emailed to board for their review.”

Form 990, Part VI, Section B, Line 12C

“Interest policy is renewed annually”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Sheriff Pal Program
EIN
47-3158769
Phone
2488581947
Address
1200 N TELEGRAPH RD BLDG 38E, PONTIAC, MI 48341

Signing Officer

Name
Amanda Ford
Title
Treasurer
Phone
2488581947
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Ford
Formed
2015
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
20

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“Held funds for the skate park construction.”

PART X, LINE 2:

“Management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the organization's financial position and results of operations. As of december 31, 2022, no liability for uncertain tax benefits was recorded.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherLiabilitiesGrp/BOYAmt083240
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA FORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RUN A SPORTS PROGRAM IN A SAFE ENVIRONMENT AND A STRUCTURE WHERE LAW ENFORCEMENT AND COMMUNITY PARTNERS COACH YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt055446
IRS990/PYOtherRevenueAmt0-18694
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010289
IRS990/PYSalariesCompEmpBnftPaidAmt0118176
IRS990/PYTotalExpensesAmt0173622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0183911
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0131856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96250
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt01367108
IRS990ScheduleA/SubstantialContributorsTotAmt053186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420294
IRS990ScheduleA/TotalSupportAmt01420344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt083240
IRS990ScheduleD/DistributionsDuringYearAmt083240
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HELD FUNDS FOR THE SKATE PARK CONSTRUCTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMBER 31, 2022, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0185845
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038613
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0139364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107628
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0186864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0253506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-39967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt082636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAILED TO BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEREST POLICY IS RENEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315010
IRS990/TotalAssetsEOYAmt0365888
IRS990/TotalAssetsGrp/BOYAmt0315010
IRS990/TotalAssetsGrp/EOYAmt0365888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0447749
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098579
IRS990/TotalLiabilitiesEOYAmt017601
IRS990/TotalLiabilitiesGrp/BOYAmt098579

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,888
Liabilities
$17,601
Net assets
$348,287
Revenue
$407,832
Expenses
$275,976
Net income
$131,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.07$3.98$2.64$3.73$1.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.17$5.07$4.97$3.38$1.59
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.18$3.48$4.08$2.76$1.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.99$2.16$1.84$1.74$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$1.80$1.26$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$3.17$2.59$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$2.08$1.38$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.60$0.73$0.13
Peer Organizations

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