Civic Intelligence

Assault & Abuse Services Steph Co

990EZ • Fiscal year 2010 • EIN 36-2839117

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 16, 2011

222 West Spring Street61032
Siviq Scores

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

Liabilities / Assets

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

78th percentile

0.14x

Higher debt load relative to revenue than 78% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$115,122

No earlier filing loaded for comparison.

Net Assets

$73,827

No earlier filing loaded for comparison.

Liabilities

$41,295

No earlier filing loaded for comparison.

Revenue

$292,826

No earlier filing loaded for comparison.

Expenses

$253,266

No earlier filing loaded for comparison.

Net Income

$39,560

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.

$150K$100K$50K$0Assets 2010: $115,122Liabilities 2010: $41,295Net Assets 2010: $73,8272010Assets 2011: $128,824Liabilities 2011: $36,896Net Assets 2011: $91,9282011Assets 2013: $76,315Liabilities 2013: $30,227Net Assets 2013: $46,0882013Assets 2014: $58,033Liabilities 2014: $31,725Net Assets 2014: $26,3082014

Highlighted filing

2010

Assets$115,122
Liabilities$41,295
Net Assets$73,827

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $292,826Expenses 2010: $253,266Net Income 2010: $39,5602010Expenses 2011: $260,1962011Expenses 2013: $250,2992013Revenue 2014: $162,309Expenses 2014: $182,089Net Income 2014: -$19,7802014

Highlighted filing

2010

Revenue$292,826
Expenses$253,266
Net Income$39,560
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 16, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Prevention of child abuse and assault services

Filing and Contact Details

Filer

EIN
36-2839117
Raw XML Appendix247 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ELLEN BARTELS
CompensationExplanation/Compensation/PersonName1LAFRANCINE BAKER
CompensationExplanation/Compensation/PersonName2DEB BRINKMEIER
CompensationExplanation/Compensation/PersonName3CHARLES HARTMAN
CompensationExplanation/Compensation/PersonName4JUDY NELSON
CompensationExplanation/Compensation/PersonName5MICHAEL PHILLIPS
CompensationExplanation/Compensation/PersonName6RON SCOMA
CompensationExplanation/Compensation/PersonName7FRANCES ANTHON
CompensationExplanation/Compensation/PersonName8COLLEEN GIFT
CompensationExplanation/Compensation/PersonName9MARY BLAIR
CompensationExplanation/Compensation/PersonName10CHERYL HARTFORD
CompensationExplanation/Compensation/PersonName11SUZANNE BOYER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation745427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLEN BARTELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAFRANCINE BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEB BRINKMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RON SCOMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRANCES ANTHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8COLLEEN GIFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHERYL HARTFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUZANNE BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY054824
IRS990EZ/OtherAssetsTotal/EOY080632
IRS990EZ/OtherExpensesTotal015882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREVENTION OF CHILD ABUSE AND ASSAULT SERVICES
IRS990EZ/PrintingPublicationsPostage03931
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREVENTION OF CHILD ABUSE AND ASSAULT SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0221520
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0194946
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss020294
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061032
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANCES ANTHON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08152327200
IRS990EZ/TotalAssets/BOY084205
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IRS990EZ/TotalExpenses0253266
IRS990EZ/TotalProgramServiceExpenses0221520
IRS990EZ/TotalRevenue0292826
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0302236
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0291199
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0293790
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01466459
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0194
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/GrossInvestmentIncome170/Total0503
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years011979
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010548
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013107
IRS990ScheduleA/OtherIncome170/Total068557
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96450
IRS990ScheduleA/PublicSupportTotal17001466459
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IRS990ScheduleA/Total170/Total01466459
IRS990ScheduleA/TotalSupport01535519
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10222 WEST SPRING STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FREEPORT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0IL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode061032
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012364
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent207930
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IRS990ScheduleG/EventsInformation/NameOfEvent10GARDEN WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20COMEDY HOUR
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IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0FRANCES ANTHON
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0362839117
ReturnHeader/Filer/Name/BusinessNameLine10ASSAULT & ABUSE SERVICES STEPH CO
ReturnHeader/Filer/NameControl0ASSA
ReturnHeader/Filer/Phone08152327200
ReturnHeader/Filer/USAddress/AddressLine10222 WEST SPRING STREET
ReturnHeader/Filer/USAddress/City0FREEPORT
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061032
ReturnHeader/Officer/DateSigned02011-02-16
ReturnHeader/Officer/Name0FRANCES ANTHON
ReturnHeader/Officer/Phone08152327200
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENNING GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 W DOUGLAS ST STE 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0610324141
ReturnHeader/Preparer/Name0DONALD A BENNING
ReturnHeader/Preparer/Phone08152353157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-22T13:52:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits