Civic Intelligence

Voices of Stephenson County

990 • Fiscal year 2013 • EIN 36-2171178

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

Organization ProfileWWW.VOICESOFSC.ORG

View Organization Page

1401 Crestwood Drive61032
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,031,609

Up $141,309 (+7.5%) from 2012

Net Assets

Up

$1,835,266

Up $151,015 (+9.0%) from 2012

Liabilities

Down

$196,343

Down $9,706 (-4.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$411,963

Down $36,659 (-8.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2013

Assets$2,031,609
Liabilities$196,343
Net Assets$1,835,266
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$411,963
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$741,153
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 VIOLENCE PREVENTION AND INTERVENTION. VOICES DVS FAMILY ADVOCATE PROVIDES SUPPORT TO ALL SURVIVORS OF DOMESTIC VIOLENCE IN STEPHENSON COUNTY. SERVICES INCLUDE 1. INDIVIDUAL COUNSELING TO HELP VICTIMS EXPLORE THEIR OPTIONS AND ARRIVE AT A DECISION THAT IS SAFEST IN THEIR CURRENT SITUATION. 2. LEGAL ADVOCACY TO ASSIST VICTIMS BY HELPING THEM OBTAIN ORDERS OF PROTECTION AGAINST THEIR ABUSERS AND BY WALKING VICTIMS THROUGH THE COURT PROCESS. 3. MEDICAL ADVOCACY TO ASSIST VICTIMS WHOSE INJURES REQUIRE MEDICAL ATTENTION. 4. EMERGENCY SHELTER AND OR TRANSITIONAL HOUSING TO PROVIDE A SAFE HOME ENVIRONMENT WHILE VICTIMS WORK TOWARD FINANCIAL INDEPENDENCE.5. 24 HOUR CRISIS HOTLINE. THE DOMESTIC VIOLENCE PROGRAM IS THE CORE SERVICE OF VOICES DV. AS THE STEPHENSON COUNTY UNEMPLOYMENT RATE HAS NOT DECREASED SUBSTANTIALLY AND REMAINS ONE OF THE HIGHEST IN ILLINOIS, THE NEED FOR DV SERVICES HAS REMAINED CONSTANT. ALL DOMESTIC VIOLENCE SERVICES ARE OFFERED FREE OF CHARGE IN A CONFIDENTIAL SETTING. IN THE FISCAL YEAR, THE ORGANIZATION HAD 269 CASES, PROVIDED MORE THAN 2,812 HOURS OF DIRECT SERVICE, ASSISTED WITH 2,175 HOTLINE CALLS, AND 134 ORDERS OF PROTECTION.
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IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue016808
IRS990ScheduleD/Equipment/Depreciation042793
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis059601
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-4993
IRS990ScheduleD/ExpensesSubtotal0416954
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENT ASSETS ARE USED TO SUPPORT THE ORGANIZATIONS GENERAL ACTIVITIES, SCHOLARSHIPS FOR THE NEEDY, AND TOWARDS PROGRAMS OF THE ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS A NOT-FOR PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISES FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR 2010 THROUGH 2012 REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2CONTRIBUTIONS IN-KIND SUPPLIES 1,360. CONTRIBUTIONS IN-KIND ITEMS FOR THE BOOK NOOK 187,900. IN-KIND COST OF GOODS SOLD BOOK NOOK -187,900. RECLASS OF COST OF GOODS SOLD TO NET AGAINST SALES -6,353.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SUPPLIES IN-KIND EXPENSES 1,360. RECLASS OF COST OF GOODS SOLD TO NET AGAINST SALES -6,353.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue017500
IRS990ScheduleD/Land/OtherCostOrOtherBasis017500
IRS990ScheduleD/NetUnrealizedGainsInvestments041466
IRS990ScheduleD/OtherExpensesNotIncluded0-4993
IRS990ScheduleD/OtherRevenuesNotIncluded0-4993
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990041466
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-4993
IRS990ScheduleD/RevenueSubtotal0526503
IRS990ScheduleD/TotalExpensesPerForm9900411961
IRS990ScheduleD/TotalOfBookValueLandBuildings0290447
IRS990ScheduleD/TotalRevenuePerForm9900521510
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0416954
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0567969
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance06985
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0EMERGENCY FOOD, SHELTER & SERVICE, PAPER GOODS, GAS CARDS, GROCERY ASSISTANCE, USED CELL PHONES, LAUNDRY DETERGENT, FABRIC SOFTENER, TOILET PAPER, PAPER TOWELS, LOTION, RAZORS & SHAVING CREAM SUPPLIES, LIGHT BULBS, BATTERIES, CRIBS, STORAGE CONTAINERS, WOMENS & CHILDRENS CLOTHING, FURNITURE, AND HOUSEHOLD ITEMS (LINENS, PLATES, TOWELS, SILVERWARE, ETC.).
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0269
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HOUSEHOLD AND BASIC NEEDS FOR CLIENTS LIVING IN TRANSITIONAL HOUSING.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,031,609
Liabilities
$196,343
Net assets
$1,835,266
Revenue
-
Expenses
$411,963
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.14$3.08$2.81$2.79$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.44$2.77$2.61$2.38$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.16$2.50$1.74$1.80$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.08$0.86$0.80$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$0.63$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$0.58$0.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.99$0.51$0.45$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.20$1.84$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.21$1.68$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.28$1.63$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits