Civic Intelligence

The Women'S Center Inc

EIN 23-7417709 • 501(c)3 • Carbondale, IL

Profile

To end domestic violence and sexual assault against women and children in southern illinois and to assist survivors of these crimes and their non-offending significant others

610 South Thompson StreetCarbondale, IL 62901

www.thewomensctr.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

60th percentile

$83,309

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$3,359,694

Up $245,472 (+7.9%) from 2021

Liabilities

Down

$178,011

Down $17,189 (-8.8%) from 2021

Net Assets

Up

$3,181,683

Up $262,661 (+9.0%) from 2021

Revenue

Up

$2,791,957

Up $478,517 (+21%) from 2021

Expenses

Up

$2,437,077

Up $183,772 (+8.2%) from 2021

Net Income

Up

$354,880

Up $294,745 (+490%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,579,333Liabilities 2014: $294,410Net Assets 2014: $2,284,9232014Assets 2015: $2,451,018Liabilities 2015: $279,104Net Assets 2015: $2,171,9142015Assets 2016: $2,540,844Liabilities 2016: $253,696Net Assets 2016: $2,287,1482016Assets 2017: $2,657,010Liabilities 2017: $248,231Net Assets 2017: $2,408,7792017Assets 2018: $2,693,925Liabilities 2018: $276,605Net Assets 2018: $2,417,3202018Assets 2019: $2,771,007Liabilities 2019: $232,228Net Assets 2019: $2,538,7792019Assets 2021: $3,114,222Liabilities 2021: $195,200Net Assets 2021: $2,919,0222021Assets 2022: $3,359,694Liabilities 2022: $178,011Net Assets 2022: $3,181,6832022

Highlighted filing

2022

Assets$3,359,694
Liabilities$178,011
Net Assets$3,181,683

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,384,287Expenses 2014: $1,429,104Net Income 2014: -$44,8172014Revenue 2015: $1,327,241Expenses 2015: $1,440,250Net Income 2015: -$113,0092015Revenue 2016: $1,478,237Expenses 2016: $1,523,003Net Income 2016: -$44,7662016Revenue 2017: $1,638,618Expenses 2017: $1,621,241Net Income 2017: $17,3772017Revenue 2018: $1,880,787Expenses 2018: $1,878,135Net Income 2018: $2,6522018Revenue 2019: $2,050,252Expenses 2019: $1,935,792Net Income 2019: $114,4602019Revenue 2021: $2,313,440Expenses 2021: $2,253,305Net Income 2021: $60,1352021Revenue 2022: $2,791,957Expenses 2022: $2,437,077Net Income 2022: $354,8802022

Highlighted filing

2022

Revenue$2,791,957
Expenses$2,437,077
Net Income$354,880

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$2,801,182
Mission and Program Overview

Mission

To end domestic violence and sexual assault in southern illinois and assist survivors of these crimes and their non-offending significant others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,553,305$1,787,573▲ $234,268
Investments Program Related$644,667$559,812▼ $84,855
Cash and Non-Interest-Bearing Accounts$474,971$467,250▼ $7,721
Pledges and Grants Receivable$384,780$451,023▲ $66,243
Savings and Temporary Cash Investments$56,499$56,736▲ $237
Accounts Receivable$0$37,300▲ $37,300
Total Assets$3,114,222$3,359,694▲ $245,472
Liabilities
Accounts Payable and Accrued Expenses$96,606$112,465▲ $15,859
Deferred Revenue$49,924$40,923▼ $9,001
Mortgage Notes Payable Secured by Investment Property$48,670$24,623▼ $24,047
Total Liabilities$195,200$178,011▼ $17,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,873,203$3,136,418▲ $263,215
Net Assets With Donor Restrictions$45,819$45,265▼ $554
Total Net Assets Fund Balance$2,919,022$3,181,683▲ $262,661
Total Liabilities and Net Assets / Fund Balance$3,114,222$3,359,694▲ $245,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,630,584$1,006,799$2,637,383
Equipment$73,070$124,448$197,518
Land$83,919-$83,919
Investment Program Related Org$188,554--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy McclanahanExecutive DirectorFT$55,556$55,556
Martha ShumAssistant DirectorFT$46,815$46,815
Sha LuoFiscal ManagerFT$38,650$38,650

Board Members and Trustees

NameTitle
Carolin HarveyPresident
Kathy ZoanettiVice President
Alyssa Del GiorgioDirector
Andrea CarmonaDirector
Donna DensonDirector
Heather WepsiecDirector
Kay DosierDirector
Stephanie AllenDirector
Tracy HauserDirector
Gloria TisonMember at Large
Carly MckinnisSecretary
Shari CrockettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,682,614
Program Service Revenue
$0
Investment Income
$35,467
Other Revenue
$73,876
All Other Contributions
$378,717
Change in Net Assets
$354,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,791,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-69,876
Total Revenue per Audited Statements
$2,722,081
Total Revenue per Form 990
$2,791,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,776,747
Other Expenses$660,330
Total Fundraising Expense$60,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,883$33,675$13,299$1,224,857
Other Employee Benefits$270,246$15,022$3,504$288,772
Current Officers, Directors, Trustees, and Key Employees$98,243$44,533$5,989$148,765
Occupancy$94,160$14,530-$108,690
Payroll Taxes$94,239$5,226$1,219$100,684
Payments to Affiliates$84,474--$84,474
Depreciation Depletion$83,878--$83,878
Travel$29,484-$22$29,506
Insurance$20,363$1,072-$21,435
Fees for Services Other$6,927$5,002$6,315$18,244
Fees for Services Accounting$17,500--$17,500
Other Expenses$11,974$2,452$28,181$14,426
Pension Plan Contributions$12,794$709$166$13,669
All Other Expenses$6,827$4,144$43$11,014
Office Expenses$5,922$2,100$2,139$10,161
Advertising-$1,877-$1,877
Interest-$1,370-$1,370
Conferences and Meetings$1,361--$1,361
Total Functional Expenses$2,223,843$152,357$60,877$2,437,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,459,420
Expenses per Audited Statements$2,437,077
Total Expenses per Form 990$2,437,077
Expenses Not Reported on Form 990$22,343
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,541
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Chocolate$51,440$51,440-$51,440
Total Events$61,541$61,541-$61,541
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
Audit committee
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
Yes
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

Form 990 is reviewed by the board prior to filing.

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

Conflict of interest is reviewed with new board members, employees, and volunteers when they come on board at the organization. If a conflict of interest or possible conflict of interest exists, a person will recuse themselves from voting, discussion, or exerting personal influence on the matter at hand. The organization relys on an individual to disclose a conflict of interest if it arises during their time at the organization. If the organization becomes aware of someone having a conflict of interest, the organization would disclose that to the person and the board, if necessary. The organization's goal is to review the conflict of interest policy on an annual basis at its may board meeting.

Form 990, Part VI, Section B, Line 15A

The board of directors determine compensation for the executive director through an annual evaluation process and by obtaining comparable data.

Form 990, Part VI, Section C, Line 19

They are available upon request.

Filing and Contact Details

Filer

Filer Name
Survivor Empowerment Center
EIN
23-7417709
Phone
6185494807
Address
610 SOUTH THOMPSON STREET, CARBONDALE, IL 62901

Signing Officer

Name
Jennifer Gulley
Title
Executive Director
Phone
6185494807
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gulley
Formed
1972
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
64
Volunteers
40

Preparer

Firm
Kemper CPA Group Llp
Address
3401 PROFESSIONAL PARK DRIVE, MARION, IL 62959-0129
Preparer
Kimberly N Walker CPA
Phone
6189973055
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C;

This process is the same as what has been used in prior years.

Raw XML AppendixShowing 400 of 519 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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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01131247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01553305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01787573
IRS990/LandBldgEquipCostOrOtherBssAmt02918820
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09225
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SOUTHERN ILLINOIS AND ASSIST SURVIVORS OF THESE CRIMES AND THEIR NON-OFFENDING SIGNIFICANT OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048670
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt024623
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt02919022
IRS990/NetAssetsOrFundBalancesEOYAmt03181683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-92219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02873203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03136418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014530
IRS990/OccupancyGrp/ProgramServicesAmt094160
IRS990/OccupancyGrp/TotalAmt0108690
IRS990/OfficeExpensesGrp/FundraisingAmt02139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OfficeExpensesGrp/ProgramServicesAmt05922
IRS990/OfficeExpensesGrp/TotalAmt010161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0270246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288772
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt028181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22452
IRS990/OtherExpensesGrp/ProgramServicesAmt079851
IRS990/OtherExpensesGrp/ProgramServicesAmt1110558
IRS990/OtherExpensesGrp/ProgramServicesAmt217159
IRS990/OtherExpensesGrp/ProgramServicesAmt311974
IRS990/OtherExpensesGrp/TotalAmt0124387
IRS990/OtherExpensesGrp/TotalAmt1110558
IRS990/OtherExpensesGrp/TotalAmt221449
IRS990/OtherExpensesGrp/TotalAmt314426
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012335
IRS990/OtherRevenueTotalAmt012335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01177883
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224857
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt084474
IRS990/PaymentsToAffiliatesGrp/TotalAmt084474
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05226
IRS990/PayrollTaxesGrp/ProgramServicesAmt094239
IRS990/PayrollTaxesGrp/TotalAmt0100684
IRS990/PensionPlanContributionsGrp/FundraisingAmt0166
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012794
IRS990/PensionPlanContributionsGrp/TotalAmt013669
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451023
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENNIFER GULLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02171317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06968
IRS990/PYOtherExpensesAmt0433823
IRS990/PYOtherRevenueAmt0135155
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt060135
IRS990/PYSalariesCompEmpBnftPaidAmt01819482
IRS990/PYTotalExpensesAmt02253305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02313440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0354880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02639142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02239379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02132759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02010916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01907192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010929388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012439
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt010929388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02639142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02239379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02132759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02010916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01907192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010929388
IRS990ScheduleA/TotalSupportAmt010996941
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/BuildingsGrp/BookValueAmt01630584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02637383
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022343
IRS990ScheduleD/DonatedServicesUseFcltsAmt022343
IRS990ScheduleD/EquipmentGrp/BookValueAmt073070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197518
IRS990ScheduleD/ExpensesNotReportedAmt022343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02437077
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0371258
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1188554
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0FORBES ENDOWMMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FORBES STRATEGIC ASSET MANAGEMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt083919

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