Civic Intelligence

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990 • Fiscal year 2015 • EIN 36-3059652

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileWWW.ADVSAS.ORG
PO Box 593Streator, IL 61364

(815) 672-2353

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$484,486

Up $2,019 (+0.4%) from 2014

Net Assets

Up

$374,835

Up $19,287 (+5.4%) from 2014

Liabilities

Down

$109,651

Down $17,268 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$996,038

Down $13,330 (-1.3%) from 2014

Expenses

Down

$976,751

Down $2,513 (-0.3%) from 2014

Net Income

Down

$19,287

Down $10,817 (-36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$484,486
Liabilities$109,651
Net Assets$374,835
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

2015

Revenue$996,038
Expenses$976,751
Net Income$19,287
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$996,038
Mission and Program Overview

Mission

Emergency shelter and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$283,410$272,534▼ $10,876
Accounts Receivable$127,016$117,434▼ $9,582
Cash and Non-Interest-Bearing Accounts$62,523$84,702▲ $22,179
Prepaid Expenses and Deferred Charges$9,518$9,816▲ $298
Total Assets$482,467$484,486▲ $2,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,274$88,106▼ $19,168
Deferred Revenue$7,308$11,266▲ $3,958
Accounts Payable and Accrued Expenses$12,337$10,279▼ $2,058
Total Liabilities$126,919$109,651▼ $17,268
Net Assets / Fund Balance
Unrestricted Net Assets$355,548$374,835▲ $19,287
Total Net Assets Fund Balance$355,548$374,835▲ $19,287
Total Liabilities and Net Assets / Fund Balance$482,467$484,486▲ $2,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272,534$625,023$897,557
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beth MangoldPresident
Dr Ginger BrainardDirector
Marianne AudiDirector
Tim HensonDirector
Maria Rubio MooreTreasurer
Malinda HillmanVP / Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$956,890
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$39,014
All Other Contributions
$13,865
Change in Net Assets
$19,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,038
Total Revenue per Audited Statements
$996,038
Total Revenue per Form 990
$996,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,138
Other Expenses$210,613
Total Fundraising Expense$4,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,810$58,484-$567,294
Other Employee Benefits$124,922$11,416-$136,338
Payroll Taxes$57,987$4,519-$62,506
Travel$29,018$1,770-$30,788
All Other Expenses$20,250$4,952-$25,202
Depreciation Depletion$23,701--$23,701
Insurance$16,308$-229-$16,079
Other Expenses$11,820$2,808-$14,628
Fees for Services Accounting$13,132$1,222-$14,354
Occupancy$12,480--$12,480
Fees for Services Other$3,743$1,257$4,131$9,131
Office Expenses$4,776$839-$5,615
Advertising$3,830$1,153-$4,983
Interest$100$2,360-$2,460
Fees for Services Legal$327$144-$471
Total Functional Expenses$877,055$95,565$4,131$976,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,751
Total Expenses per Audited Statements$976,751
Total Expenses per Form 990$976,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,714$22,714-$22,714
Total Events$22,714$22,714-$22,714
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

Filer Name
Adv & Sas
EIN
36-3059652
Phone
8156722353
Address
PO BOX 593, STREATOR, IL 61364

Signing Officer

Name
Beth Mangold
Title
President
Phone
8156722353
Signed
2015-11-18
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Echols & Associates Pc
Address
817 ILLINOIS AVE, MENDOTA, IL 61342-1639
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 Appendix364 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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IRS990ScheduleD/TotalExpensesPerForm990Amt0976751
IRS990ScheduleD/TotalRevenuePerForm990Amt0996038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0482467
IRS990/TotalAssetsEOYAmt0484486
IRS990/TotalAssetsGrp/BOYAmt0482467
IRS990/TotalAssetsGrp/EOYAmt0484486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0956890
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04131
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0976751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126919
IRS990/TotalLiabilitiesEOYAmt0109651
IRS990/TotalLiabilitiesGrp/BOYAmt0126919
IRS990/TotalLiabilitiesGrp/EOYAmt0109651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374835
IRS990/TotalOtherProgSrvcExpenseAmt0877055
IRS990/TotalProgramServiceExpensesAmt0877055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484486
IRS990/TravelGrp/ManagementAndGeneralAmt01770
IRS990/TravelGrp/ProgramServicesAmt029018
IRS990/TravelGrp/TotalAmt030788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0355548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374835
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ADVSAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH MANGOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156722353
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADV & SAS
ReturnHeader/Filer/BusinessNameControlTxt0ADV&
ReturnHeader/Filer/EIN0363059652
ReturnHeader/Filer/PhoneNum08156722353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 593
ReturnHeader/Filer/USAddress/CityNm0STREATOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300028994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECHOLS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 ILLINOIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENDOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0613421639
ReturnHeader/PreparerPersonGrp/PhoneNum08155395666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE E ECHOLS
ReturnHeader/ReturnTs02015-11-18T10:46:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,486
Liabilities
$109,651
Net assets
$374,835
Revenue
$996,038
Expenses
$976,751
Net income
$19,287
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