Civic Intelligence

Sexual Assault Counseling and Information Service

990 • Fiscal year 2018 • EIN 37-1066467

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 04, 2019

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

41st percentile

0.04x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$62,957

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$285,630

Up $84,137 (+42%) from 2017

Net Assets

Up

$272,979

Up $77,696 (+40%) from 2017

Liabilities

Up

$12,651

Up $6,441 (+104%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Up

$1,025,872

Up $410,671 (+67%) from 2017

Expenses

Up

$948,176

Up $387,066 (+69%) from 2017

Net Income

Up

$77,696

Up $23,605 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$285,630
Liabilities$12,651
Net Assets$272,979
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,025,872
Expenses$948,176
Net Income$77,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$1,025,872
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.

To provide crisis and ongoing counseling, medical advocacy and legal advocacy and information/referral for all survivors of sexual violence (sexual abuse, sexual harassment, sexual assault, stalking) and their significiant others. The organization provides prevention programs and professional training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$158,729$108,275▼ $50,454
Cash and Non-Interest-Bearing Accounts$21,369$105,645▲ $84,276
Land, Buildings, and Equipment, Net$21,395$71,710▲ $50,315
Total Assets$201,493$285,630▲ $84,137
Liabilities
Other Liabilities$6,010$12,651▲ $6,641
Mortgage Notes Payable Secured by Investment Property$200--
Total Liabilities$6,210$12,651▲ $6,441
Net Assets / Fund Balance
Unrestricted Net Assets$195,283$272,979▲ $77,696
Total Net Assets Fund Balance$195,283$272,979▲ $77,696
Total Liabilities and Net Assets / Fund Balance$201,493$285,630▲ $84,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,710$32,915$104,625
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WaltersExec. DirectFT$62,957$62,957

Board Members and Trustees

NameTitle
Katie HeckselPresident
Bonnie Laughlin-schultzDirector
Danielle LarsonDirector
Don DawsonDirector
Jessica WendlingDirector
Joe McleanDirector
Melissa PhillipsDirector
Racheal CunninghamDirector
Steve RunyonSecretary
Ann PearcyTreasurer
Jessica Duzan-johnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,839
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$42,510
Change in Net Assets
$77,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,752
Other Expenses$366,424
Total Fundraising Expense$6,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,952--$461,952
Current Officers, Directors, Trustees, and Key Employees$74,400--$74,400
Fees for Services Other$58,733--$58,733
Occupancy$50,749$2,340-$53,089
Office Expenses$45,477$1,553-$47,030
Payroll Taxes$45,400--$45,400
Travel$41,922--$41,922
Insurance$30,402--$30,402
Depreciation Depletion$9,334--$9,334
All Other Expenses$7,149--$7,149
Other Expenses$12,454$614$6,301$6,301
Advertising$1,547--$1,547
Interest-$753-$753
Total Functional Expenses$933,901$7,974$6,301$948,176
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$12,651
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
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Walters
Formed
1978
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
123

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 crisis and ongoing counseling, medical advocacy and legal advocacy and information/referral for all survivors of sexual violence (sexual abuse, sexual harassment, sexual assault, stalking) and their significiant others. The organization provides prevention programs and professional training.”

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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0539534
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
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IRS990ScheduleA/TotalSupportAmt03216308
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IRS990ScheduleD/EquipmentGrp/BookValueAmt071710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071710
IRS990ScheduleD/TotalLiabilityAmt012651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE CRISIS AND ONGOING COUNSELING, MEDICAL ADVOCACY AND LEGAL ADVOCACY AND INFORMATION/REFERRAL FOR ALL SURVIVORS OF SEXUAL VIOLENCE (SEXUAL ABUSE, SEXUAL HARASSMENT, SEXUAL ASSAULT, STALKING) AND THEIR SIGNIFICIANT OTHERS. THE ORGANIZATION PROVIDES PREVENTION PROGRAMS AND PROFESSIONAL TRAINING.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0285630
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01025839
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06301
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0933901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06210
IRS990/TotalLiabilitiesEOYAmt012651
IRS990/TotalLiabilitiesGrp/BOYAmt06210
IRS990/TotalLiabilitiesGrp/EOYAmt012651
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01025872
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285630
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IRS990/TravelGrp/TotalAmt041922
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SACIS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02173485033
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-04
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F763DC1840F4771217B32D5C29BD536D050E553
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFE552BDC6E5FA6EF5759555D42DD719A68A9724
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.124.118.248
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:35:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOEHRING WINDERS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 LAFAYETTE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0619383925
ReturnHeader/PreparerPersonGrp/PhoneNum02172350377
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D NICHOLS CPA
ReturnHeader/ReturnTs02019-02-05T11:35:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,630
Liabilities
$12,651
Net assets
$272,979
Revenue
$1,025,872
Expenses
$948,176
Net income
$77,696
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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