Civic Intelligence

The Network Advocating Against Domestic Violence

990 • Fiscal year 2019 • EIN 36-3331605

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization Profilebatteredwomensnetwork.org

View Organization Page

1 East WackerChicago, IL 60601

(312) 527-0730

Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$378,156

Up $5,295 (+1.4%) from 2016

Net Assets

Up

$238,732

Up $8,621 (+3.7%) from 2016

Liabilities

Down

$139,424

Down $3,326 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Up

$1,544,525

Up $1,275 (+0.1%) from 2016

Expenses

Up

$1,505,899

Up $66,690 (+4.6%) from 2016

Net Income

Down

$38,626

Down $65,415 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $266,213Liabilities 2013: $171,585Net Assets 2013: $94,6282013Assets 2014: $272,629Liabilities 2014: $160,920Net Assets 2014: $111,7092014Assets 2015: $279,464Liabilities 2015: $153,394Net Assets 2015: $126,0702015Assets 2016: $372,861Liabilities 2016: $142,750Net Assets 2016: $230,1112016Assets 2019: $378,156Liabilities 2019: $139,424Net Assets 2019: $238,7322019Assets 2020: $1,620,731Liabilities 2020: $665,772Net Assets 2020: $954,9592020Assets 2021: $1,259,477Liabilities 2021: $476,191Net Assets 2021: $783,2862021Assets 2022: $1,025,273Liabilities 2022: $345,471Net Assets 2022: $679,8022022Assets 2024: $3,944,636Liabilities 2024: $1,355,230Net Assets 2024: $2,589,4062024

Highlighted filing

2019

Assets$378,156
Liabilities$139,424
Net Assets$238,732
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $1,373,8482013Revenue 2014: $1,323,955Expenses 2014: $1,306,874Net Income 2014: $17,0812014Revenue 2015: $1,337,522Expenses 2015: $1,323,161Net Income 2015: $14,3612015Revenue 2016: $1,543,250Expenses 2016: $1,439,209Net Income 2016: $104,0412016Revenue 2019: $1,544,525Expenses 2019: $1,505,899Net Income 2019: $38,6262019Revenue 2020: $3,308,658Expenses 2020: $2,592,431Net Income 2020: $716,2272020Revenue 2021: $2,710,639Expenses 2021: $2,882,312Net Income 2021: -$171,6732021Revenue 2022: $4,884,504Expenses 2022: $5,013,201Net Income 2022: -$128,6972022Revenue 2024: $13,238,866Expenses 2024: $11,830,268Net Income 2024: $1,408,5982024

Highlighted filing

2019

Revenue$1,544,525
Expenses$1,505,899
Net Income$38,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,544,525
Mission and Program Overview

Mission

The Network is a group of 40+ member organizations dedicated to improving the lives of those impacted by gender-based violence through education, public policy and advocacy, and connecting community members with direct service providers. We lead collaborative work to imagine and realize radical ways to respond to and end gender-based violence, focusing on the intersections between systemic violence and gender-based violence.

The Chicago Metropolitan Battered Womens Network is a collaborative membership organization dedicated to improving the lives of those impacted by domestic violence through education, public policy and advocacy, and the connection of community members to direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,247$250,361▲ $109,114
Pledges and Grants Receivable$119,540$87,899▼ $31,641
Prepaid Expenses and Deferred Charges$565$25,114▲ $24,549
Land, Buildings, and Equipment, Net$3,288$1,730▼ $1,558
Total Assets$277,692$378,156▲ $100,464
Other Assets Total$13,052$13,052→ $0
Liabilities
Unsecured Notes Loans Payable$23,663$63,107▲ $39,444
Other Liabilities$41,607$42,806▲ $1,199
Escrow Account Liability$11,536$29,167▲ $17,631
Accounts Payable and Accrued Expenses$780$4,344▲ $3,564
Total Liabilities$77,586$139,424▲ $61,838
Net Assets / Fund Balance
Unrestricted Net Assets$77,557$193,732▲ $116,175
Temporarily Rstr Net Assets$122,549$45,000▼ $77,549
Total Net Assets Fund Balance$200,106$238,732▲ $38,626
Total Liabilities and Net Assets / Fund Balance$277,692$378,156▲ $100,464

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,730$55,173$56,903
Other Assets Org$13,052--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Adam MuradCo-Chair
Erin BiebuyckCo-Chair
Blanca DominguezDirector
Carmen Gonzalez-DjangiDirector
Caroline RandazzoDirector
Catherine BarrowDirector
Julia GoebelDirector
Kimberly McGrathDirector
Mallory OriDirector
Neha GillDirector
Amanda A PyronExecutive Director
Jennifer CoyneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,684
Program Service Revenue
$33,515
Investment Income
$73
Other Revenue
$6,253
All Other Contributions
$318,695
Change in Net Assets
$38,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,525
Total Revenue per Audited Statements
$1,544,525
Total Revenue per Form 990
$1,544,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,135,306
Other Expenses$370,593
Total Fundraising Expense$145,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$916,511--$916,511
Current Officers, Directors, Trustees, and Key Employees-$30,709$84,379$115,088
Other Employee Benefits$90,505$3,054$10,148$103,707
All Other Expenses$11,577$19,513$34,331$65,421
Occupancy$63,427--$63,427
Other Expenses$36,683$2,387$6,111$45,181
Office Expenses$12,215$116$338$12,669
Insurance$7,964$530$867$9,361
Interest-$4,153-$4,153
Travel$1,487$1,578-$3,065
Depreciation Depletion$934$128$496$1,558
Total Functional Expenses$1,283,865$76,134$145,900$1,505,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,505,899
Total Expenses per Audited Statements$1,505,899
Total Expenses per Form 990$1,505,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$109,104$70,799$23,565$47,234
Total Events$109,104$70,799$37,831$32,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$42,806
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Network is comprised of various domestic abuse direct service provider organizations.”

Governing body decisions Part VI line 7B

“Any changes to the organizational documents must be approved by the whole membership.”

Form 990 governing body review Part VI line 11

“The executive director will provide board members with a printed copy of the Form 990. The board members will be instructed to review the Form 990 and provide any feedback they deem necessary.”

Conflict of interest policy compliance Part VI line 12C

“The executive director coordinates with the board and senior staff at the beginning of each fiscal year to address compliance with the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“In order to determine the compensation, the board reviews salaries paid in other similar size organzations in the Chicagoland area. Based on employee performance and salaries paid by other organizations for similar positions, the employees compensation is set.”

Other officer or key employee compensation Part VI line 15B

“In order to determine the compensation, the board reviews salaries paid in other similar size organizations in the Chicagoland area. Based on employee performance and salaries paid by other organizations for similar positions, the employees compensation is set.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon the request of an interested party. The organizations Form 990 is also accessible on the website for Guidestar and the Illinois Attorney General.”

Filing and Contact Details

Filer

Filer Name
Chicago Metropolitan Battered Women Network
EIN
36-3331605
Address
1 East Wacker, Chicago, IL 60601

Signing Officer

Name
Amanda Pyron
Title
Executive Direc
Signed
2019-11-12
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
33

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 South Stony Island Ave, Chicago, IL 60617
Preparer
LaTasha M Davis
Phone
7737311300
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,156
Liabilities
$139,424
Net assets
$238,732
Revenue
$1,544,525
Expenses
$1,505,899
Net income
$38,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.36$2.59$13.2$11.8$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.35$0.68$4.88$5.01$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.48$0.78$2.71$2.88$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.67$0.95$3.31$2.59$0.72
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.54$1.51$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.23$1.54$1.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$1.34$1.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$1.32$1.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.09$1.37