Civic Intelligence

Sexual Assault Counseling and Information Service

990 • Fiscal year 2016 • EIN 37-1066467

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.SACIS.ORG
1505 18th Street Suite 2Charleston, IL 61920

(217) 348-5033

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,532

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$173,415

Up $59,773 (+53%) from 2015

Net Assets

Up

$141,192

Up $54,750 (+63%) from 2015

Liabilities

Up

$32,223

Up $5,023 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Down

$485,226

Down $65,222 (-12%) from 2015

Expenses

Down

$430,476

Down $101,062 (-19%) from 2015

Net Income

Up

$54,750

Up $35,840 (+190%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2014: $97,132Liabilities 2014: $29,600Net Assets 2014: $67,5322014Assets 2015: $113,642Liabilities 2015: $27,200Net Assets 2015: $86,4422015Assets 2016: $173,415Liabilities 2016: $32,223Net Assets 2016: $141,1922016Assets 2017: $201,493Liabilities 2017: $6,210Net Assets 2017: $195,2832017Assets 2018: $285,630Liabilities 2018: $12,651Net Assets 2018: $272,9792018Assets 2019: $342,378Liabilities 2019: $38,363Net Assets 2019: $304,0152019Assets 2020: $340,748Liabilities 2020: $11,900Net Assets 2020: $328,8482020Assets 2021: $323,832Liabilities 2021: $13,563Net Assets 2021: $310,2692021Assets 2022: $310,390Liabilities 2022: $1,373Net Assets 2022: $309,0172022Assets 2023: $267,672Liabilities 2023: $10,619Net Assets 2023: $257,0532023Assets 2024: $249,136Liabilities 2024: $69,480Net Assets 2024: $179,6562024

Highlighted filing

2016

Assets$173,415
Liabilities$32,223
Net Assets$141,192
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $539,561Expenses 2014: $530,856Net Income 2014: $8,7052014Revenue 2015: $550,448Expenses 2015: $531,538Net Income 2015: $18,9102015Revenue 2016: $485,226Expenses 2016: $430,476Net Income 2016: $54,7502016Revenue 2017: $615,201Expenses 2017: $561,110Net Income 2017: $54,0912017Revenue 2018: $1,025,872Expenses 2018: $948,176Net Income 2018: $77,6962018Revenue 2019: $1,160,589Expenses 2019: $1,129,553Net Income 2019: $31,0362019Revenue 2020: $1,230,439Expenses 2020: $1,205,606Net Income 2020: $24,8332020Revenue 2021: $1,250,901Expenses 2021: $1,269,480Net Income 2021: -$18,5792021Revenue 2022: $1,319,979Expenses 2022: $1,321,231Net Income 2022: -$1,2522022Revenue 2023: $1,228,199Expenses 2023: $1,280,163Net Income 2023: -$51,9642023Revenue 2024: $1,207,370Expenses 2024: $1,284,767Net Income 2024: -$77,3972024

Highlighted filing

2016

Revenue$485,226
Expenses$430,476
Net Income$54,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$485,226
Mission and Program Overview

Mission

To provide immediate & continuing counseling for victims of rape & sexual assault & referral to appropriate medical, legal, & psychological services, upon request of the victim. The organization provides sexual violence prevention education programs and professional trainings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$76,165$145,129▲ $68,964
Cash and Non-Interest-Bearing Accounts$36,779$20,165▼ $16,614
Land, Buildings, and Equipment, Net$698$8,121▲ $7,423
Total Assets$113,642$173,415▲ $59,773
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,200$24,800▼ $2,400
Other Liabilities-$7,423-
Total Liabilities$27,200$32,223▲ $5,023
Net Assets / Fund Balance
Unrestricted Net Assets$86,442$141,192▲ $54,750
Total Net Assets Fund Balance$86,442$141,192▲ $54,750
Total Liabilities and Net Assets / Fund Balance$113,642$173,415▲ $59,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,121$21,682$29,803
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WaltersExec. DirectFT$50,532$50,532

Board Members and Trustees

NameTitle
Katie HeckselPresident
Cathy OlsDirector
Don DawsonDirector
Greg TrumboldDirector
Jessica WendlingDirector
Lindsey TruexDirector
Marita GronvollDirector
Marko MohlenhoffDirector
Melissa PhillipsDirector
Stacia LynchDirector
Steve RunyonSecretary
Ann PearcyTreasurer
Jessica Duzan-johnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$485,198
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$45,899
Change in Net Assets
$54,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,594
Other Expenses$85,882
Total Fundraising Expense$899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,021--$275,021
Current Officers, Directors, Trustees, and Key Employees$44,171--$44,171
Payroll Taxes$25,402--$25,402
Occupancy$21,379$2,220-$23,599
Travel$15,463--$15,463
Fees for Services Other$15,151$28-$15,179
Insurance$4,156--$4,156
Interest$653$1,690-$2,343
All Other Expenses$997-$899$1,896
Office Expenses$1,698--$1,698
Other Expenses$1,500$833-$1,500
Depreciation Depletion$1,077--$1,077
Advertising$973--$973
Total Functional Expenses$424,806$4,771$899$430,476
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
Lease Payable$7,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“Form 990 is reviewed and approved by the board of directors prior to filing.”

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

“Board is reminded of the policy on an annual basis and requested to disclose any conflicts.”

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

“Executive director's compensation is reviewed and approved annually by the board based on available funding and other criteria.”

Form 990, Page 6, Part VI, Line 19

“Documents are available from the corporate office on request”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Counseling
EIN
37-1066467
Phone
2173485033
Address
1505 18TH STREET SUITE 2, CHARLESTON, IL 61920

Signing Officer

Name
Erin Walters
Title
Exec. Director
Phone
2173485033
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Walters
Formed
1978
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
120

Preparer

Firm
Doehring Winders & Co Llp
Address
1601 LAFAYETTE AVE, MATTOON, IL 61938-3925
Preparer
Larry D Nichols CPA
Phone
2172350377
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide immediate & continuing counseling for victims of rape & sexual assault & referral to appropriate medical, legal, & psychological services, upon request of the victim. The organization provides sexual violence prevention education programs and professional trainings.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt021682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08121
IRS990ScheduleD/TotalLiabilityAmt07423
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE IMMEDIATE & CONTINUING COUNSELING FOR VICTIMS OF RAPE & SEXUAL ASSAULT & REFERRAL TO APPROPRIATE MEDICAL, LEGAL, & PSYCHOLOGICAL SERVICES, UPON REQUEST OF THE VICTIM. THE ORGANIZATION PROVIDES SEXUAL VIOLENCE PREVENTION EDUCATION PROGRAMS AND PROFESSIONAL TRAININGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD IS REMINDED OF THE POLICY ON AN ANNUAL BASIS AND REQUESTED TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD BASED ON AVAILABLE FUNDING AND OTHER CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FROM THE CORPORATE OFFICE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01505 18TH STREET SUITE 2
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061920
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SACIS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02173485033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEXUAL ASSAULT COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& INFORMATION SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0SEXU
ReturnHeader/Filer/EIN0371066467
ReturnHeader/Filer/PhoneNum02173485033
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 18TH STREET SUITE 2
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEHRING WINDERS & CO LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$173,415
Liabilities
$32,223
Net assets
$141,192
Revenue
$485,226
Expenses
$430,476
Net income
$54,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.07$0.18$1.21$1.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.23$1.28$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.32$1.32$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$1.25$1.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.23$1.21$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.04$0.30$1.16$1.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.27$1.03$0.95$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$0.62$0.56$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.49$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.09$0.55$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.54$0.53$0.01