Civic Intelligence

Safe Journeys

990 • Fiscal year 2014 • EIN 36-3059652

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.ADVSAS.ORG
PO Box 59361364

(815) 672-2353

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$482,467

Down $58,300 (-11%) from 2013

Net Assets

Up

$355,548

Up $30,104 (+9.3%) from 2013

Liabilities

Down

$126,919

Down $88,404 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

$1,009,368

No earlier filing loaded for comparison.

Expenses

Up

$979,264

Up $14,707 (+1.5%) from 2013

Net Income

$30,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2012: $538,970Liabilities 2012: $239,919Net Assets 2012: $299,0512012Assets 2013: $540,767Liabilities 2013: $215,323Net Assets 2013: $325,4442013Assets 2014: $482,467Liabilities 2014: $126,919Net Assets 2014: $355,5482014Assets 2015: $484,486Liabilities 2015: $109,651Net Assets 2015: $374,8352015Assets 2016: $514,678Liabilities 2016: $140,117Net Assets 2016: $374,5612016Assets 2017: $626,525Liabilities 2017: $224,315Net Assets 2017: $402,2102017Assets 2019: $635,458Liabilities 2019: $27,776Net Assets 2019: $607,6822019Assets 2020: $647,172Liabilities 2020: $15,032Net Assets 2020: $632,1402020Assets 2021: $673,307Liabilities 2021: $8,048Net Assets 2021: $665,2592021Assets 2022: $703,133Liabilities 2022: $7,083Net Assets 2022: $696,0502022Assets 2023: $835,848Liabilities 2023: $40,739Net Assets 2023: $795,1092023Assets 2024: $870,616Liabilities 2024: $26,897Net Assets 2024: $843,7192024Assets 2025: $914,403Liabilities 2025: $78,672Net Assets 2025: $835,7312025

Highlighted filing

2014

Assets$482,467
Liabilities$126,919
Net Assets$355,548
Open 2014 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 2012: $988,0032012Expenses 2013: $964,5572013Revenue 2014: $1,009,368Expenses 2014: $979,264Net Income 2014: $30,1042014Revenue 2015: $996,038Expenses 2015: $976,751Net Income 2015: $19,2872015Revenue 2016: $977,645Expenses 2016: $977,924Net Income 2016: -$2792016Revenue 2017: $898,904Expenses 2017: $871,255Net Income 2017: $27,6492017Revenue 2019: $1,152,443Expenses 2019: $1,053,676Net Income 2019: $98,7672019Revenue 2020: $1,316,776Expenses 2020: $1,292,318Net Income 2020: $24,4582020Revenue 2021: $1,305,897Expenses 2021: $1,272,778Net Income 2021: $33,1192021Revenue 2022: $1,424,008Expenses 2022: $1,393,217Net Income 2022: $30,7912022Revenue 2023: $2,072,715Expenses 2023: $1,973,656Net Income 2023: $99,0592023Revenue 2024: $2,197,011Expenses 2024: $2,148,401Net Income 2024: $48,6102024Revenue 2025: $2,481,418Expenses 2025: $2,432,960Net Income 2025: $48,4582025

Highlighted filing

2014

Revenue$1,009,368
Expenses$979,264
Net Income$30,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,009,368
Mission and Program Overview

Mission

Emergency shelter and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,666$283,410▼ $11,256
Accounts Receivable$233,528$127,016▼ $106,512
Cash and Non-Interest-Bearing Accounts$-599$62,523▲ $63,122
Prepaid Expenses and Deferred Charges$13,172$9,518▼ $3,654
Total Assets$540,767$482,467▼ $58,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,850$107,274▼ $88,576
Accounts Payable and Accrued Expenses$9,899$12,337▲ $2,438
Deferred Revenue$9,574$7,308▼ $2,266
Total Liabilities$215,323$126,919▼ $88,404
Net Assets / Fund Balance
Unrestricted Net Assets$325,444$355,548▲ $30,104
Total Net Assets Fund Balance$325,444$355,548▲ $30,104
Total Liabilities and Net Assets / Fund Balance$540,767$482,467▼ $58,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$884,731-$884,731
Equipment$-601,321$601,321-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mike NelsonPresident
Dr Ginger BrainardDirector
Malinda HillmanDirector
Maria Rubio-mooreDirector
Tim HensonDirector
Marianne AudiTreasurer
Beth MangoldVP / Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$996,273
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$12,952
All Other Contributions
$19,414
Change in Net Assets
$30,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,368
Total Revenue per Audited Statements
$1,009,368
Total Revenue per Form 990
$1,009,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,951
Other Expenses$205,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,999$45,636-$576,635
Other Employee Benefits$118,152$9,649-$127,801
Payroll Taxes$64,486$5,029-$69,515
All Other Expenses$26,616$9,286-$35,902
Depreciation Depletion-$27,463-$27,463
Travel$26,156$333-$26,489
Insurance$15,622$2,927-$18,549
Occupancy$12,480--$12,480
Other Expenses$11,517$522-$12,039
Fees for Services Accounting$10,760$91-$10,851
Office Expenses$5,789$261-$6,050
Fees for Services Other$3,681$1,169-$4,850
Interest-$3,073-$3,073
Fees for Services Legal$732$88-$820
Advertising$386$338-$724
Total Functional Expenses$870,907$108,357$0$979,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,264
Total Expenses per Audited Statements$979,264
Total Expenses per Form 990$979,264
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by one board member and management”

Form 990, Page 6, Part VI, Line 12C

“Done by annual review of policies”

Form 990, Page 6, Part VI, Line 15A

“All compensation determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
36-3059652
Phone
8156722353

Signing Officer

Name
Margaret Morrison
Title
Executive Director
Phone
8156722353
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Preparer
Carrie E Echols
Phone
8155395666
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Adv & sas provides emergency shelter, support and counseling for victims of domestic violence and assault.”

Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADV & SAS PROVIDES EMERGENCY SHELTER, SUPPORT AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE AND ASSAULT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY ONE BOARD MEMBER AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONE BY ANNUAL REVIEW OF POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt0996273
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215323
IRS990/TotalLiabilitiesEOYAmt0126919
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IRS990/TotalLiabilitiesGrp/EOYAmt0126919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355548
IRS990/TotalOtherProgSrvcExpenseAmt0870907
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009368
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ADVSAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08156722353
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ADV & SAS
ReturnHeader/Filer/BusinessNameControlTxt0ADV&
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ReturnHeader/Filer/PhoneNum08156722353
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ReturnHeader/Filer/USAddress/City0STREATOR
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061364
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ECHOLS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10817 ILLINOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MENDOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE E ECHOLS
ReturnHeader/ReturnTs02014-10-15T16:33:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,467
Liabilities
$126,919
Net assets
$355,548
Revenue
$1,009,368
Expenses
$979,264
Net income
$30,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.84$2.48$2.43$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.20$2.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$2.07$1.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$1.42$1.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$1.31$1.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.32$1.29$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.40$0.90$0.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.14$0.37$0.98$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.37$1.00$0.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.13$0.36$1.01$0.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.22$0.33$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.24$0.30$0.99