Civic Intelligence

Safe Journeys

990 • Fiscal year 2016 • EIN 36-3059652

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

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

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.8%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$514,678

Up $30,192 (+6.2%) from 2015

Net Assets

Down

$374,561

Down $274 (-0.1%) from 2015

Liabilities

Up

$140,117

Up $30,466 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Down

$977,645

Down $18,393 (-1.8%) from 2015

Expenses

Up

$977,924

Up $1,173 (+0.1%) from 2015

Net Income

Down

-$279

Down $19,566 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$514,678
Liabilities$140,117
Net Assets$374,561
Open 2016 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

2016

Revenue$977,645
Expenses$977,924
Net Income-$279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$977,645
Mission and Program Overview

Mission

Emergency shelter and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,534$263,334▼ $9,200
Accounts Receivable$117,434$195,506▲ $78,072
Cash and Non-Interest-Bearing Accounts$84,702$45,384▼ $39,318
Prepaid Expenses and Deferred Charges$9,816$10,454▲ $638
Total Assets$484,486$514,678▲ $30,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,106$57,649▼ $30,457
Unsecured Notes Loans Payable-$56,000-
Deferred Revenue$11,266$16,245▲ $4,979
Accounts Payable and Accrued Expenses$10,274$10,223▼ $51
Total Liabilities$109,646$140,117▲ $30,471
Net Assets / Fund Balance
Unrestricted Net Assets$374,840$374,561▼ $279
Total Net Assets Fund Balance$374,840$374,561▼ $279
Total Liabilities and Net Assets / Fund Balance$484,486$514,678▲ $30,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$263,334$646,354$909,688
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 HillmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$956,514
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$21,084
All Other Contributions
$53,831
Change in Net Assets
$-279

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,645
Total Revenue per Audited Statements
$977,645
Total Revenue per Form 990
$977,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,404
Other Expenses$210,520
Total Fundraising Expense$5,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,937$66,077-$577,014
Other Employee Benefits$126,652$13,871-$140,523
Payroll Taxes$41,391$8,476-$49,867
Insurance$26,495$4,551-$31,046
Travel$20,639$6,167-$26,806
All Other Expenses$16,026$10,467-$26,493
Depreciation Depletion$21,332--$21,332
Fees for Services Accounting$10,462$4,796-$15,258
Occupancy$10,310$2,245-$12,555
Other Expenses$8,931$2,573-$11,504
Fees for Services Other$3,431$1,144$5,741$10,316
Office Expenses$4,327$1,605-$5,932
Interest$178$1,764-$1,942
Advertising$660$660-$1,320
Fees for Services Legal$205$13-$218
Total Functional Expenses$836,967$135,216$5,741$977,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,924
Total Expenses per Audited Statements$977,924
Total Expenses per Form 990$977,924
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
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
Malinda Hillman
Title
Vice President
Phone
8156722353
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malinda Hillman
Formed
1980
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
20

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 Appendix341 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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484486
IRS990/TotalAssetsEOYAmt0514678
IRS990/TotalAssetsGrp/BOYAmt0484486
IRS990/TotalAssetsGrp/EOYAmt0514678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0956514
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109646
IRS990/TotalLiabilitiesEOYAmt0140117
IRS990/TotalLiabilitiesGrp/BOYAmt0109646
IRS990/TotalLiabilitiesGrp/EOYAmt0140117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0374561
IRS990/TotalOtherProgSrvcExpenseAmt0836967
IRS990/TotalProgramServiceExpensesAmt0836967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514678
IRS990/TravelGrp/ManagementAndGeneralAmt06167
IRS990/TravelGrp/ProgramServicesAmt020639
IRS990/TravelGrp/TotalAmt026806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0374561
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ADVSAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALINDA HILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08156722353
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
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/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE E ECHOLS
ReturnHeader/ReturnTs02016-10-17T17:42:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,678
Liabilities
$140,117
Net assets
$374,561
Revenue
$977,645
Expenses
$977,924
Net income
-$279
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