Civic Intelligence

Survivor Empowerment Center Inc.

990 • Fiscal year 2015 • EIN 23-7417709

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 10, 2015

610 South Thompson StreetCarbondale, IL 62901

(618) 549-4807

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,100

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,451,018

Down $128,315 (-5.0%) from 2014

Net Assets

Down

$2,171,914

Down $113,009 (-4.9%) from 2014

Liabilities

Down

$279,104

Down $15,306 (-5.2%) from 2014

Revenue

Down

$1,327,241

Down $57,046 (-4.1%) from 2014

Expenses

Up

$1,440,250

Up $11,146 (+0.8%) from 2014

Net Income

Down

-$113,009

Down $68,192 (-152%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$2,451,018
Liabilities$279,104
Net Assets$2,171,914

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,327,241
Expenses$1,440,250
Net Income-$113,009
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,327,241
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,874,181$1,811,399▼ $62,782
Cash and Non-Interest-Bearing Accounts$267,426$239,971▼ $27,455
Savings and Temporary Cash Investments$205,150$208,781▲ $3,631
Pledges and Grants Receivable$221,794$190,867▼ $30,927
Prepaid Expenses and Deferred Charges$10,782--
Total Assets$2,579,333$2,451,018▼ $128,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,453$182,438▼ $20,015
Accounts Payable and Accrued Expenses$62,817$71,028▲ $8,211
Deferred Revenue$29,140$25,638▼ $3,502
Total Liabilities$294,410$279,104▼ $15,306
Net Assets / Fund Balance
Unrestricted Net Assets$2,219,434$2,136,987▼ $82,447
Temporarily Rstr Net Assets$65,489$34,927▼ $30,562
Total Net Assets Fund Balance$2,284,923$2,171,914▼ $113,009
Total Liabilities and Net Assets / Fund Balance$2,579,333$2,451,018▼ $128,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,709,333$568,015$2,277,348
Equipment$18,147$161,684$179,831
Land$83,919-$83,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cathy McclanahanExecutive DirectorFT$51,100$51,100
Martha ShumAssistant DirectorFT$38,358$38,358
Shucui ZhengFiscal ManagerFT$5,591$5,591

Board Members and Trustees

NameTitle
Patricia CosgrovePresident
Carly SchufflerVice President
Carolyn SnyderDirector
Diane HoodDirector
James FlynnDirector
Jill AdamsDirector
Joan McdermottDirector
John PfeiferDirector
Kathy PineDirector
Larry FranklinDirector
Lola HartyDirector
Nicole WernerDirector
Shari CrockettSecretary
Carolin HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,254,997
Program Service Revenue
$0
Investment Income
$369
Other Revenue
$71,875
All Other Contributions
$54,942
Change in Net Assets
$-113,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,801
Total Revenue per Audited Statements
$1,466,042
Total Revenue per Form 990
$1,327,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,051,198
Other Expenses$389,052
Total Fundraising Expense$18,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,775$27,416$5,694$761,885
Other Employee Benefits$110,907$7,360$1,510$119,777
Current Officers, Directors, Trustees, and Key Employees$64,695$25,245$5,110$95,050
Depreciation Depletion$70,336--$70,336
Payroll Taxes$61,689$4,094$840$66,623
Occupancy$53,958$926-$54,884
Fees for Services Other$28,284--$28,284
All Other Expenses$20,468$4,453-$24,921
Travel$22,554--$22,554
Other Expenses$13,253$42,741$5,222$18,475
Insurance$15,416$938$193$16,547
Fees for Services Accounting$10,500--$10,500
Office Expenses$5,523$2,507-$8,030
Pension Plan Contributions$7,281$483$99$7,863
Advertising-$4,866-$4,866
Interest$4,259$259$53$4,571
Total Functional Expenses$1,300,241$121,288$18,721$1,440,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,579,051
Expenses per Audited Statements$1,440,250
Total Expenses per Form 990$1,440,250
Expenses Not Reported on Form 990$138,801
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$71,296
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Chocolate$32,184$32,184-$32,184
Little Black Dress Party$13,130$13,130-$13,130
Total Events$71,296$71,296-$71,296
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
Backup withholding compliance
Yes
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 11

Form 990 is reviewed by the board prior to filing.

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
THE WOMEN'S CENTER INC
EIN
23-7417709
Phone
6185494807
Address
610 SOUTH THOMPSON STREET, CARBONDALE, IL 62901

Signing Officer

Name
Cathy Mcclanahan
Title
Executive Director
Phone
6185494807
Signed
2015-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mcclanahan
Formed
1972
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
63

Preparer

Firm
Kemper CPA Group Llp
Address
PO BOX 129, 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 has been used in prior years.

Raw XML AppendixShowing 400 of 497 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/ActivityOrMissionDesc0TO 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0TO 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
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