Civic Intelligence

Webster-Cantrell Hall

990 • Fiscal year 2020 • EIN 37-0982024

Jul 01, 2019 to Jan 31, 2020 • Filed on Jan 03, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

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

Net Margin

23rd percentile

-9.7%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,544

Higher top officer pay than 63% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin23rd 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

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

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

Operations Trend

Revenue Growth6th 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

2020

Revenue$2,793,092
Expenses$3,063,179
Net Income-$270,087
Open 2020 Filing
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 Pay63rd 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.

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt08927238
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05954622
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN AND FAMILY SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01643655
IRS990/NetAssetsOrFundBalancesBOYAmt013619761
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09835
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035530
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05593108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01027
IRS990/OccupancyGrp/ManagementAndGeneralAmt026684
IRS990/OccupancyGrp/ProgramServicesAmt0102141
IRS990/OccupancyGrp/TotalAmt0129852
IRS990/OfficeExpensesGrp/FundraisingAmt0390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08403
IRS990/OfficeExpensesGrp/ProgramServicesAmt048935
IRS990/OfficeExpensesGrp/TotalAmt057728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0372618
IRS990/OtherChangesInNetAssetsAmt0-13349674
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219658
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO FOSTER FAMILI
IRS990/OtherExpensesGrp/Desc1CLOTHING ALLOWANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0658
IRS990/OtherExpensesGrp/FundraisingAmt1133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31907
IRS990/OtherExpensesGrp/ProgramServicesAmt0406113
IRS990/OtherExpensesGrp/ProgramServicesAmt196140
IRS990/OtherExpensesGrp/ProgramServicesAmt232173
IRS990/OtherExpensesGrp/ProgramServicesAmt322454
IRS990/OtherExpensesGrp/TotalAmt0406243
IRS990/OtherExpensesGrp/TotalAmt196461
IRS990/OtherExpensesGrp/TotalAmt241446
IRS990/OtherExpensesGrp/TotalAmt324494
IRS990/OtherLiabilitiesGrp/BOYAmt034318
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02487
IRS990/OtherRevenueTotalAmt02487
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026614
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317423
IRS990/OtherSalariesAndWagesGrp/TotalAmt01380808
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02944
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107054
IRS990/PayrollTaxesGrp/TotalAmt0122486
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028937
IRS990/PrincipalOfficerNm0MICHAEL WARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IL DEPT CHILDREN/FAMILY SVC
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES & GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02472026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02472026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0358166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0167097
IRS990/PYOtherExpensesAmt02208386
IRS990/PYOtherRevenueAmt0204406
IRS990/PYProgramServiceRevenueAmt05863324
IRS990/PYRevenuesLessExpensesAmt0-555035
IRS990/PYSalariesCompEmpBnftPaidAmt04939642
IRS990/PYTotalExpensesAmt07148028
IRS990/PYTotalRevenueAmt06592993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-270087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02596868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223538
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 498,125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0358166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0502825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02196084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0351944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015671499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02487
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0108902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0109178
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0500612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62340
IRS990ScheduleA/PublicSupportPY170Pct00.57740
IRS990ScheduleA/PublicSupportTotal170Amt01900379
IRS990ScheduleA/SubstantialContributorsTotAmt0295705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0358166

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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