Civic Intelligence

Vermilion County Rape Crisis Center Inc.

990 • Fiscal year 2019 • EIN 26-2016604

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

Organization ProfileN/A
923 North Vermilion StreetDanville, IL 61832

(217) 446-1337

Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$262,500

Up $187,166 (+248%) from 2014

Net Assets

Up

$177,136

Up $138,342 (+357%) from 2014

Liabilities

Up

$85,364

Up $48,824 (+134%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$959,569

Up $642,831 (+203%) from 2014

Expenses

Up

$920,509

Up $609,107 (+196%) from 2014

Net Income

Up

$39,060

Up $33,724 (+632%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2014: $75,334Liabilities 2014: $36,540Net Assets 2014: $38,7942014Assets 2019: $262,500Liabilities 2019: $85,364Net Assets 2019: $177,1362019Assets 2020: $346,340Liabilities 2020: $161,780Net Assets 2020: $184,5602020Assets 2021: $669,537Liabilities 2021: $520,191Net Assets 2021: $149,3462021Assets 2022: $571,855Liabilities 2022: $460,687Net Assets 2022: $111,1682022Assets 2023: $599,480Liabilities 2023: $489,894Net Assets 2023: $109,5862023Assets 2024: $386,063Liabilities 2024: $356,436Net Assets 2024: $29,6272024Assets 2025: $335,055Liabilities 2025: $273,349Net Assets 2025: $61,7062025

Highlighted filing

2019

Assets$262,500
Liabilities$85,364
Net Assets$177,136
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $316,738Expenses 2014: $311,402Net Income 2014: $5,3362014Revenue 2019: $959,569Expenses 2019: $920,509Net Income 2019: $39,0602019Revenue 2020: $1,073,100Expenses 2020: $1,066,869Net Income 2020: $6,2312020Revenue 2021: $1,061,023Expenses 2021: $1,087,180Net Income 2021: -$26,1572021Revenue 2022: $1,273,628Expenses 2022: $1,320,331Net Income 2022: -$46,7032022Revenue 2023: $1,551,744Expenses 2023: $1,545,065Net Income 2023: $6,6792023Revenue 2024: $1,275,819Expenses 2024: $1,355,778Net Income 2024: -$79,9592024Revenue 2025: $1,616,570Expenses 2025: $1,584,491Net Income 2025: $32,0792025

Highlighted filing

2019

Revenue$959,569
Expenses$920,509
Net Income$39,060
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$959,569
Mission and Program Overview

Mission

Counsel and support victims of rape and sexual assault

Counsel and support of victims of rape and sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$185,652$195,211▲ $9,559
Land, Buildings, and Equipment, Net$19,280$35,482▲ $16,202
Cash and Non-Interest-Bearing Accounts$12,417$31,807▲ $19,390
Prepaid Expenses and Deferred Charges$8,796--
Total Assets$226,145$262,500▲ $36,355
Liabilities
Unsecured Notes Loans Payable$65,000$52,016▼ $12,984
Accounts Payable and Accrued Expenses$34,960$29,419▼ $5,541
Other Liabilities$5,884$3,929▼ $1,955
Total Liabilities$105,844$85,364▼ $20,480
Net Assets / Fund Balance
Unrestricted Net Assets$120,301$177,136▲ $56,835
Total Net Assets Fund Balance$120,301$177,136▲ $56,835
Total Liabilities and Net Assets / Fund Balance$226,145$262,500▲ $36,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,482$38,138-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcie SheridanExecutive DirectorFT$69,750$69,750

Board Members and Trustees

NameTitle
Michelle CampbellPresident
Clayton SullivanVice President
Candace MilesDirector
Liya Hussmann RogersDirector
Marilyn BlantonDirector
Tricia KeithDirector
Linda BoltonSecretary
Lisa ComrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$959,547
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$959,547
Change in Net Assets
$39,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,569
Total Revenue per Audited Statements
$959,569
Total Revenue per Form 990
$959,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,918
Other Expenses$202,591
Total Fundraising Expense$24,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,390$114,098$0$570,488
Other Employee Benefits$86,410$18,968$0$105,378
Occupancy$6,472$40,896$0$47,368
All Other Expenses$6,508$14,433$24,836$45,777
Payroll Taxes$34,483$7,569$0$42,052
Travel$36,768$3,198$0$39,966
Other Expenses$5,162$3,021$0$8,183
Depreciation Depletion$0$4,416$0$4,416
Interest$0$2,041$0$2,041
Total Functional Expenses$667,001$228,672$24,836$920,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$920,509
Total Expenses per Audited Statements$920,509
Total Expenses per Form 990$920,509
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Copier Lease Long Term Portion$3,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vermilion County Rape Crisis Center
EIN
26-2016604
Phone
2174461337
Address
923 NORTH VERMILION STREET, DANVILLE, IL 61832
Doing Business As
Survivor Resource Center

Signing Officer

Name
Marcie Sheridan
Title
Executive Director
Phone
2174461337
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Sheridan
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
0

Preparer

Firm
RYAN TAX and ACCOUNTING
Address
3716 NORTH VERMILION STREET, DANVILLE, IL 61832
Preparer
Edward J Ryan
Phone
2174432613
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management reviews the return prior to submission. Available to board members to review and discuss at board meeting”

Pt VI, Line 15A

“The board reviews compensation for all employees”

Pt VI, Line 15B

“The board reviews compensation for all employees”

Pt VI, Line 19

“Tax returns and audited financial statements are filed with and are publicly available through illinois attorney general.”

Form 990, Part IX, Line 24E

“Professional fees 7905. 1650. 6255. 0.”

Form 990, Part IX, Line 24E

“Victim services 4858. 4858. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease and maintenance 4659. 0. 4659. 0.”

Form 990, Part IX, Line 24E

“Fundraising 24836. 0. 0. 24836.”

Form 990, Part IX, Line 24E

“Advertising 840. 0. 840. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2679. 0. 2679. 0.”

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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0409608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02850925
IRS990ScheduleA/TotalSupportAmt02851008
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt038138
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073620
IRS990ScheduleD/ExpensesSubtotalAmt0920509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COPIER LEASE LONG TERM PORTION
IRS990ScheduleD/RevenueSubtotalAmt0959569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035482
IRS990ScheduleD/TotalExpensesPerForm990Amt0920509
IRS990ScheduleD/TotalLiabilityAmt03929
IRS990ScheduleD/TotalRevenuePerForm990Amt0959569
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE RETURN PRIOR TO SUBMISSION. AVAILABLE TO BOARD MEMBERS TO REVIEW AND DISCUSS AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION FOR ALL EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ARE FILED WITH AND ARE PUBLICLY AVAILABLE THROUGH ILLINOIS ATTORNEY GENERAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 7905. 1650. 6255. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VICTIM SERVICES 4858. 4858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT LEASE AND MAINTENANCE 4659. 0. 4659. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING 24836. 0. 0. 24836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 840. 0. 840. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 2679. 0. 2679. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0667001
IRS990/TotalReportableCompFromOrgAmt069750
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959569
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IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03198
IRS990/TravelGrp/ProgramServicesAmt036768
IRS990/TravelGrp/TotalAmt039966
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0177136
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0923 N VERMILION ST
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061832
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIE SHERIDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02174461337

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,500
Liabilities
$85,364
Net assets
$177,136
Revenue
$959,569
Expenses
$920,509
Net income
$39,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.06$1.62$1.58$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.03$1.28$1.36$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.11$1.55$1.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.46$0.11$1.27$1.32$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.52$0.15$1.06$1.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.16$0.18$1.07$1.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.18$0.96$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.32$0.31$0.01