Civic Intelligence

Webster-Cantrell Hall

EIN 37-0982024 • 501(c)3 • Decatur, IL

View Organization Page

Profile

Children and family services

1942 E CantrellDecatur, IL 62521

www.webstercantrell.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$86,544

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,212,157 (-100%) from 2019

Liabilities

Down

$0

Down $2,592,396 (-100%) from 2019

Net Assets

Down

$0

Down $13,619,761 (-100%) from 2019

Operations
Liabilities / Revenue20th percentileNet Margin22nd percentile

Revenue

Down

$2,793,092

Down $3,799,901 (-58%) from 2019

Expenses

Down

$3,063,179

Down $4,084,849 (-57%) from 2019

Net Income

Up

-$270,087

Up $284,948 (+51%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,974,100Liabilities 2011: $3,070,605Net Assets 2011: $6,903,4952011Assets 2013: $10,751,335Liabilities 2013: $3,337,777Net Assets 2013: $7,413,5582013Assets 2014: $10,382,941Liabilities 2014: $3,406,003Net Assets 2014: $6,976,9382014Assets 2016: $8,906,148Liabilities 2016: $2,688,555Net Assets 2016: $6,217,5932016Assets 2017: $9,405,411Liabilities 2017: $2,763,928Net Assets 2017: $6,641,4832017Assets 2018: $9,006,373Liabilities 2018: $2,561,460Net Assets 2018: $6,444,9132018Assets 2019: $16,212,157Liabilities 2019: $2,592,396Net Assets 2019: $13,619,7612019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $7,797,0682011Expenses 2013: $8,147,7152013Revenue 2014: $7,542,813Expenses 2014: $7,956,259Net Income 2014: -$413,4462014Revenue 2016: $7,617,225Expenses 2016: $7,845,691Net Income 2016: -$228,4662016Revenue 2017: $8,187,592Expenses 2017: $7,715,460Net Income 2017: $472,1322017Revenue 2018: $7,750,481Expenses 2018: $7,696,047Net Income 2018: $54,4342018Revenue 2019: $6,592,993Expenses 2019: $7,148,028Net Income 2019: -$555,0352019Revenue 2020: $2,793,092Expenses 2020: $3,063,179Net Income 2020: -$270,0872020

Highlighted filing

2020

Revenue$2,793,092
Expenses$3,063,179
Net Income-$270,087
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,793,092
Expenses
$3,063,179
Net income
-$270,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.79$3.06$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$2.59$13.6$6.59$7.15$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$2.56$6.44$7.75$7.70$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$2.76$6.64$8.19$7.72$0.47
2016Detailed filing. Detailed filing data is available for this year.$8.91$2.69$6.22$7.62$7.85$0.23
2014Detailed filing. Detailed filing data is available for this year.$10.4$3.41$6.98$7.54$7.96$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.34$7.41$8.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$3.07$6.90$7.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jan 31, 2020
Signed
Jan 3, 2021
Return Version
2019v5.0
Gross Receipts
$2,803,192
Mission and Program Overview

Mission

Children and family services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,927,238--
Land, Buildings, and Equipment, Net$5,954,622--
Accounts Receivable$705,204--
Savings and Temporary Cash Investments$223,538--
Prepaid Expenses and Deferred Charges$28,937--
Total Assets$16,212,157$0▼ $16,212,157
Other Assets Total$372,618--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,643,655--
Accounts Payable and Accrued Expenses$854,339--
Deferred Revenue$60,084--
Other Liabilities$34,318--
Total Liabilities$2,592,396$0▼ $2,592,396
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,026,653--
Net Assets Without Donor Restrictions$5,593,108--
Total Net Assets Fund Balance$13,619,761$0▼ $13,619,761
Total Liabilities and Net Assets / Fund Balance$16,212,157$0▼ $16,212,157
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WarnerExecutive DiFT$86,544$86,544
Carol BaughmanCFOFT$42,031$42,031

Board Members and Trustees

NameTitle
Josh ChamblinPresident
Bishop Ge LivingstonDirector
Bruce CampbellDirector
Dave WeberDirector
Eric LawDirector
Jim GetzDirector
Linda VirgilDirector
Mary HeraldDirector
Mirinda RothrockDirector
Shawn HarrisDirector
Storm EdwardsDirector
Joshua DubbeldeAssociate Tr
Charlotte BallanceSecretary
Mark AveryTreasurer
Kathy HorathVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,735
Program Service Revenue
$2,474,646
Investment Income
$160,694
Other Revenue
$38,017
All Other Contributions
$119,735
Change in Net Assets
$-270,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,851,527
Other Expenses$1,211,652
Total Fundraising Expense$50,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,423$26,614$36,771$1,380,808
Other Employee Benefits$191,981$22,395$5,282$219,658
Depreciation Depletion$149,037$16,098$936$166,071
Occupancy$102,141$26,684$1,027$129,852
Current Officers, Directors, Trustees, and Key Employees-$128,575-$128,575
Payroll Taxes$107,054$12,488$2,944$122,486
Fees for Services Other$63,413$18,667$64$82,144
Travel$63,921$1,526$4$65,451
Office Expenses$48,935$8,403$390$57,728
Interest$1,933$49,636-$51,569
All Other Expenses$36,132$5,888$250$42,270
Insurance$14,242$11,981$116$26,339
Other Expenses$22,454$1,907$133$24,494
Fees for Services Accounting$3,134$5,839$27$9,000
Conferences and Meetings$5,866$350$12$6,228
Fees for Services Legal$835$3,065-$3,900
Advertising$96$525$1,835$2,456
Total Functional Expenses$2,663,023$349,707$50,449$3,063,179
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 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

“Copy of form 990 was provided to organization. Ceo and cfo reviewed the 990 comparing the figures to the general ledger and audit report and verified answers to all questions on the form.”

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

“The policy is monitored and enforced informally. All conflicts of interest are required to be disclosed immediately.”

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

“The personnel committee of the board annually reviews the compensation package for the ceo. The committee's recommendation then goes before the entire board for approval.”

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

“BOARD APPROVED”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Webster-cantrell Hall
EIN
37-0982024
Phone
2174236961
Address
1942 E CANTRELL, DECATUR, IL 62521

Signing Officer

Name
Michael Warner
Title
Executive Director
Phone
2174236961
Signed
2021-01-03

Organization Details

Principal Officer
Michael Warner
Formed
1916
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
200
Volunteers
15

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Steven R Grohne
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merger adjustment - new entity -13,349,674 entity merged with another non-profit entity effective 1/31/20 and a new non-profit entity was formed. Assets and liabilities were transferred to new entity which is webster cantrell youth advocacy (84-2098100).”

Form 990, Page 12, Part XII, Line 3B

“A single audit was not performed.”

Raw XML AppendixShowing 400 of 518 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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