Civic Intelligence

Assault & Abuse Services Steph Co

990EZ • Fiscal year 2014 • EIN 36-2839117

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

PO Box 1161032

(815) 233-8179

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$58,033

Down $18,282 (-24%) from 2013

Net Assets

Down

$26,308

Down $19,780 (-43%) from 2013

Liabilities

Up

$31,725

Up $1,498 (+5.0%) from 2013

Revenue

$162,309

No earlier filing loaded for comparison.

Expenses

Down

$182,089

Down $68,210 (-27%) from 2013

Net Income

-$19,780

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

2014

Assets$58,033
Liabilities$31,725
Net Assets$26,308

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

2014

Revenue$162,309
Expenses$182,089
Net Income-$19,780
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$162,309
Mission and Program Overview

Mission

Prevention of child abuse and assault services

Program Services

DescriptionGrantsExpenses
PREVENTION OF CHILD ABUSE AND ASSAULT SERVICES-$123,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN BARTELSSecretary-$0--
SEAN HAMMERBoard Member-$0--
CHARLES HARTMANBoard Member-$0--
JUDY NELSONBoard Member-$0--
MICHAEL PHILLIPSVice Preside-$0--
LAFRANCINE BAKERBoard Member-$0--
COLLEEN GIFTBoard Member-$0--
MARY BLAIRPresident-$0--
CARL H LARSONTreasurer-$0--
SUZANNE BOYERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,126$9,126-$9,126
Event 2$8,287$8,287-$8,287
Total Events$17,413$17,413-$17,413
Filing and Contact Details

Filer

EIN
36-2839117
Phone
8152338179

Signing Officer

Name
Mary Blair
Title
President
Phone
8152338179
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Donald a Benning
Phone
8152353157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,652 office 3,610 travel 931 conferences/meetings 380 interest 1,296 insurance 403 repair & maintenance 2,333 membership dues 155 program supplies 1,154 training expenses 18 non-investment depreciation 485 total 16,417

Form 990-ez, Part II, Line 24

Accounts receivable 61,075 40,230 prepaid expenses and deferred charges 2,640 3,498 fixed assets 68,143 69,581 less accumulated depreciation 67,590 68,073 total 64,268 45,236

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,184 0 unsecured notes and loans payable 16,711 27,014 vacation payable 5,431 4,127 sep retirement payable 2,800 0 payroll taxes payable 101 584

Raw XML Appendix190 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1SEAN HAMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHARLES HARTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JUDY NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL PHILLIPS
CompensationExplanation/CompensationExplanationGrp/PersonNm5LAFRANCINE BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6COLLEEN GIFT
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARY BLAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm8CARL H LARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9SUZANNE BOYER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAFRANCINE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN GIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARL H LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUZANNE BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045236
IRS990EZ/OtherExpensesTotalAmt016417
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0535
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0142200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt018017
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0162309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ASSESSMENTS & DUES 14,448
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0255025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01066018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-79
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01791
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01058
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01066018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130901
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01066018
IRS990ScheduleA/TotalSupportAmt01082257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017413
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GARDEN WALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COMEDY HOUR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,652 OFFICE 3,610 TRAVEL 931 CONFERENCES/MEETINGS 380 INTEREST 1,296 INSURANCE 403 REPAIR & MAINTENANCE 2,333 MEMBERSHIP DUES 155 PROGRAM SUPPLIES 1,154 TRAINING EXPENSES 18 NON-INVESTMENT DEPRECIATION 485 TOTAL 16,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 61,075 40,230 PREPAID EXPENSES AND DEFERRED CHARGES 2,640 3,498 FIXED ASSETS 68,143 69,581 LESS ACCUMULATED DEPRECIATION 67,590 68,073 TOTAL 64,268 45,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,184 0 UNSECURED NOTES AND LOANS PAYABLE 16,711 27,014 VACATION PAYABLE 5,431 4,127 SEP RETIREMENT PAYABLE 2,800 0 PAYROLL TAXES PAYABLE 101 584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152338179
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ASSAULT & ABUSE SERVICES STEPH CO
ReturnHeader/Filer/BusinessNameControlTxt0ASSA
ReturnHeader/Filer/EIN0362839117
ReturnHeader/Filer/PhoneNum08152338179
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11
ReturnHeader/Filer/USAddress/City0FREEPORT
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300003878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENNING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 W DOUGLAS ST STE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0610324141
ReturnHeader/PreparerPersonGrp/PhoneNum08152353157
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A BENNING
ReturnHeader/ReturnTs02014-11-03T13:23:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings