Civic Intelligence

Webster-Cantrell Hall

990 • Fiscal year 2019 • EIN 37-0982024

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileWWW.WEBSTERCANTRELL.ORG

View Organization Page

1942 E CantrellDecatur, IL 62521

(217) 423-6961

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.39x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

18th percentile

-8.4%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

33rd percentile

$131,544

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

96th percentile

80%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$16,212,157

Up $7,205,784 (+80%) from 2018

Net Assets

Up

$13,619,761

Up $7,174,848 (+111%) from 2018

Liabilities

Up

$2,592,396

Up $30,936 (+1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin18th percentile

Revenue

Down

$6,592,993

Down $1,157,488 (-15%) from 2018

Expenses

Down

$7,148,028

Down $548,019 (-7.1%) from 2018

Net Income

Down

-$555,035

Down $609,469 (-1120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2019

Assets$16,212,157
Liabilities$2,592,396
Net Assets$13,619,761
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$6,592,993
Expenses$7,148,028
Net Income-$555,035
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$6,761,994
Mission and Program Overview

Mission

Children and family services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,263,172$8,927,238▲ $7,664,066
Land, Buildings, and Equipment, Net$6,198,727$5,954,622▼ $244,105
Accounts Receivable$482,208$705,204▲ $222,996
Savings and Temporary Cash Investments$642,022$223,538▼ $418,484
Prepaid Expenses and Deferred Charges$62,113$28,937▼ $33,176
Total Assets$9,006,373$16,212,157▲ $7,205,784
Other Assets Total$358,131$372,618▲ $14,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,542,818$1,643,655▲ $100,837
Accounts Payable and Accrued Expenses$909,573$854,339▼ $55,234
Deferred Revenue$52,431$60,084▲ $7,653
Other Liabilities$56,638$34,318▼ $22,320
Total Liabilities$2,561,460$2,592,396▲ $30,936
Net Assets / Fund Balance
Permanently Rstr Net Assets$183,646$7,846,554▲ $7,662,908
Unrestricted Net Assets$6,108,092$5,593,108▼ $514,984
Temporarily Rstr Net Assets$153,175$180,099▲ $26,924
Total Net Assets Fund Balance$6,444,913$13,619,761▲ $7,174,848
Total Liabilities and Net Assets / Fund Balance$9,006,373$16,212,157▲ $7,205,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,258$5,305,268$6,738,526
Equipment$99,012$434,722$533,734
Other Land Buildings$57,792$277,203$334,995
Land$4,364,560-$132,170
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael WarnerExecutive DiFT$131,544$131,544
Carol BaughmanCFOFT$76,659$76,659

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
$358,166
Program Service Revenue
$5,863,324
Investment Income
$167,097
Other Revenue
$204,406
All Other Contributions
$303,600
Change in Net Assets
$-555,035

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$95,855Fair Market Value
Total Noncash Contributions1$95,855-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,592,993
Revenue Not Reported on Form 990
$58,099
Total Revenue per Audited Statements
$6,651,092
Total Revenue per Form 990
$6,592,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,939,642
Other Expenses$2,208,386
Total Fundraising Expense$131,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,511,838$205,483$98,020$3,815,341
Other Employee Benefits$499,897$56,906$13,305$570,108
Payroll Taxes$302,114$35,443$8,433$345,990
Depreciation Depletion$288,169$31,043$1,757$320,969
Occupancy$178,758$43,544$1,800$224,102
Current Officers, Directors, Trustees, and Key Employees-$208,203-$208,203
All Other Expenses$132,433$14,324$810$147,567
Office Expenses$88,258$15,559$582$104,399
Other Expenses$72,855$6,189$431$79,475
Interest$2,874$73,802-$76,676
Insurance$41,028$34,516$334$75,878
Fees for Services Other$61,263$2,756-$64,019
Travel$60,098$1,435$4$61,537
Fees for Services Accounting$11,406$21,253$100$32,759
Conferences and Meetings$22,337$1,331$47$23,715
Fees for Services Legal$1,756$6,444-$8,200
Advertising$166$910$3,181$4,257
Total Functional Expenses$6,224,790$791,996$131,242$7,148,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,188,968
Expenses per Audited Statements$7,148,028
Total Expenses per Form 990$7,148,028
Expenses Not Reported on Form 990$40,940
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp Payable$34,318
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
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
2020-05-12

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

“Losses reported on return -40,940 loss on fixed asset sale 40,940”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on fixed asset sale 40,940”

Raw XML AppendixShowing 400 of 571 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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Filings

Displayed year

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

Open filing
Assets
$16,212,157
Liabilities
$2,592,396
Net assets
$13,619,761
Revenue
$6,592,993
Expenses
$7,148,028
Net income
-$555,035
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
2019Detailed filing. Detailed filing data is available for this year.$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