Civic Intelligence

Voices of Stephenson County

990 • Fiscal year 2011 • EIN 36-2171178

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

1401 Crestwood Drive61032
Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,910,754

No earlier filing loaded for comparison.

Net Assets

$1,634,862

No earlier filing loaded for comparison.

Liabilities

$275,892

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$460,373

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2011: $1,910,754Liabilities 2011: $275,892Net Assets 2011: $1,634,8622011Assets 2012: $1,890,300Liabilities 2012: $206,049Net Assets 2012: $1,684,2512012Assets 2013: $2,031,609Liabilities 2013: $196,343Net Assets 2013: $1,835,2662013Assets 2014: $2,169,150Liabilities 2014: $183,376Net Assets 2014: $1,985,7742014Assets 2016: $1,928,998Liabilities 2016: $18,411Net Assets 2016: $1,910,5872016Assets 2017: $2,031,647Liabilities 2017: $21,531Net Assets 2017: $2,010,1162017Assets 2018: $2,120,174Liabilities 2018: $39,785Net Assets 2018: $2,080,3892018Assets 2022: $2,661,080Liabilities 2022: $161,667Net Assets 2022: $2,499,4132022Assets 2023: $3,207,342Liabilities 2023: $439,396Net Assets 2023: $2,767,9462023Assets 2025: $3,223,643Liabilities 2025: $141,750Net Assets 2025: $3,081,8932025

Highlighted filing

2011

Assets$1,910,754
Liabilities$275,892
Net Assets$1,634,862

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $460,3732011Expenses 2012: $448,6222012Expenses 2013: $411,9632013Revenue 2014: $510,769Expenses 2014: $446,366Net Income 2014: $64,4032014Revenue 2016: $578,461Expenses 2016: $534,859Net Income 2016: $43,6022016Revenue 2017: $634,753Expenses 2017: $598,976Net Income 2017: $35,7772017Revenue 2018: $863,287Expenses 2018: $795,506Net Income 2018: $67,7812018Revenue 2022: $1,742,426Expenses 2022: $1,799,066Net Income 2022: -$56,6402022Revenue 2023: $2,608,022Expenses 2023: $2,384,387Net Income 2023: $223,6352023Revenue 2025: $2,813,545Expenses 2025: $2,792,790Net Income 2025: $20,7552025

Highlighted filing

2011

Revenue-
Expenses$460,373
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.4
Gross Receipts
$747,376
Mission and Program Overview

Mission

To offer individuals and families victim-centered services and support in the treatment and prevention of domestic violence and sexual assault and abuse.

Major Activities

Activity 2
Transitional housing. Voices dvs community resource specialist assists survivors with community resources available to empower them to live independently in a violent free environment. Survivors of domestic violence who are ready to break the cycle of violence in their lives and who qualify for voices dvs transitional housing program can live in transitional housing for up to one year; during which time, they will attend weekly individual domestic violence counseling and meet weekly with voices dvs community resource specialist to complete a life skills educational program, which includes budgeting, housekeeping, and economic assistance to promote independent living.
Filing and Contact Details

Filer

EIN
36-2171178
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IRS990/Activity2/Description0TRANSITIONAL HOUSING. VOICES DVS COMMUNITY RESOURCE SPECIALIST ASSISTS SURVIVORS WITH COMMUNITY RESOURCES AVAILABLE TO EMPOWER THEM TO LIVE INDEPENDENTLY IN A VIOLENT FREE ENVIRONMENT. SURVIVORS OF DOMESTIC VIOLENCE WHO ARE READY TO BREAK THE CYCLE OF VIOLENCE IN THEIR LIVES AND WHO QUALIFY FOR VOICES DVS TRANSITIONAL HOUSING PROGRAM CAN LIVE IN TRANSITIONAL HOUSING FOR UP TO ONE YEAR; DURING WHICH TIME, THEY WILL ATTEND WEEKLY INDIVIDUAL DOMESTIC VIOLENCE COUNSELING AND MEET WEEKLY WITH VOICES DVS COMMUNITY RESOURCE SPECIALIST TO COMPLETE A LIFE SKILLS EDUCATIONAL PROGRAM, WHICH INCLUDES BUDGETING, HOUSEKEEPING, AND ECONOMIC ASSISTANCE TO PROMOTE INDEPENDENT LIVING.
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IRS990/Description0DOMESTIC VOILENCE PREVENTION AND INTERVENTION. VOICES DVS FAMILY ADVOCATE PROVIDES SUPPORT TO ALL SURVIVORS OF DOMESTIC VIOLENCE. OUR FAMILY ADVOCATE UNDERSTANDS THE MANY EMOTIONS THAT SURVIVORS EXPERIENCE. VOICES DV STAFF NEVER TELL A SURVIVOR WHAT TO DO, BUT SUPPORT THEM IN THEIR DECISIONS. IF THEY CHOOSE TO STAY IN THEIR HOME WITH THEIR PARTNER, THE FAMILY ADVOCATE WILL ASSIST THEM WITH SAFETY PLANNING. IF THEY CHOOSE TO LEAVE THEIR HOME AND THE ABUSE, THE FAMILY ADVOCATE WILL PROVIDE SUPPORT AND ADVOCACY TO EMPOWER THEM TO LIVE INDEPENDENTLY. VOICES DVS FAMILY ADVOCATE TALKS WITH SURVIVORS ABOUT THEIR SAFETY AND HELPS THEM TO IDENTIFY THE CYCLE OF VIOLENCE IN THEIR LIVES. THEY WORK WITH EACH INDIVIDUAL TO EXPLORE PERSONAL BOUNDARIES, HEAL THEIR LIVES, AND END THE CYCLE OF VIOLENCE. LOCAL REFERRALS ARE MADE FOR THOSE INDIVIDUALS WHO REQUIRE THERAPEUTIC COUNSELING. ALL DOMESTIC VIOLENCE SERVICES ARE OFFERED FREE OF CHARGE IN A CONFIDENTIAL SETTING. VOICES DV COURT ADVOCATES PROVIDE LEGAL INFORMATION AND RESOURCES TO SURVIVORS IN A WAY THAT HELPS EMPOWER THEM TO NAVIGATE THE LEGAL SYSTEM. ALTHOUGH, THE VOICES DV COURT ADVOCATES ARE NOT ATTORNEYS, THEY CAN ASSIST SURVIVORS IN THE FOLLOWING AREAS: THE REMEDIES OF THE ILLINOIS DOMESTIC VIOLENCE ACT (IDVA); PROCESS TO OBTAIN ORDER OF PROTECTION; DIFFERENCES BETWEEN EMERGENCY, INTERIM AND PLENARY ORDERS OF PROTECTION; DIFFERENCES BETWEEN CIVIL AND CRIMINAL COURT PROCEEDINGS; ENFORCEMENT OF ORDERS OF PROTECTION, INCLUDING FULL FAITH AND CREDIT PROVISION OF VIOLENCE AGAINST WOMEN ACT (VAWA); LAW ENFORCEMENTS RESPONSIBILITIES; VIOLATIONS OF ORDERS OF PROTECTION; DEFINITIONS OF DOMESTIC BATTERY, AGGRAVATED DOMESTIC BATTERY, STALKING, AGGRAVATED STALKING, AGGRAVATED BATTERY; IMMIGRATION ISSUES UNDOCUMENTED IMMIGRANTS CAN STILL OBTAIN ORDERS OF PROTECTION AND PRESS CHARGES AGAINST THE ABUSER; FINANCIAL AND OTHER RESOURCES AVAILABLE TO SURVIVORS OF DOMESTIC VIOLENCE. ALL DOMESTIC VIOLENCE SERVICES ARE OFFERED FREE OF CHARGE IN A CONFIDENTIAL SETTING.
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IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance086584
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses014148
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures02518
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0610
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0106195
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance075576
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0-15553
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures014456
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue016269
IRS990ScheduleD/Equipment/Depreciation028122
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044391
IRS990ScheduleD/ExcessOrDeficitForYear0190847
IRS990ScheduleD/ExcessOrDeficitPerFS0179433
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt035949
IRS990ScheduleD/ExpensesSubtotal0424424
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT ASSETS ARE USED TO SUPPORT THE ORGANIZATIONS GENERAL ACTIVITIES, SCHOLARSHIPS FOR THE NEEDY, AND TOWARDS PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR 2008 AND 2009 REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2CONTRIBUTIONS IN-KIND 110,775. IN-KIND COST OF GOODS SOLD -69,520. RECLASS OF COST OF GOODS SOLD TO NET AGAINST SALES -5,306.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CONTRIBUTIONS IN-KIND EXPENSE 41,255. RECLASS OF COST OF GOODS SOLD TO NET AGAINST SALES -5,306.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue017500
IRS990ScheduleD/Land/OtherCostOrOtherBasis017500
IRS990ScheduleD/NetUnrealizedGainsInvestments0-11414
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-11414
IRS990ScheduleD/OtherExpensesNotIncluded035949
IRS990ScheduleD/OtherRevenuesNotIncluded035949
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-11414
IRS990ScheduleD/RevenueNotRptdOnFinStmt035949
IRS990ScheduleD/RevenueSubtotal0615271
IRS990ScheduleD/TotalAdjustments0-11414
IRS990ScheduleD/TotalExpenses0460373
IRS990ScheduleD/TotalExpensesPerForm9900460373
IRS990ScheduleD/TotalOfBookValueLandBuildings0305066

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