Civic Intelligence

Sexual Assault Counseling and Information Service

990 • Fiscal year 2019 • EIN 37-1066467

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,351

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$342,378

Up $56,748 (+20%) from 2018

Net Assets

Up

$304,015

Up $31,036 (+11%) from 2018

Liabilities

Up

$38,363

Up $25,712 (+203%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin48th percentile

Revenue

Up

$1,160,589

Up $134,717 (+13%) from 2018

Expenses

Up

$1,129,553

Up $181,377 (+19%) from 2018

Net Income

Down

$31,036

Down $46,660 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$342,378
Liabilities$38,363
Net Assets$304,015
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,160,589
Expenses$1,129,553
Net Income$31,036
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,160,589
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$108,275$228,564▲ $120,289
Land, Buildings, and Equipment, Net$71,710$86,503▲ $14,793
Cash and Non-Interest-Bearing Accounts$105,645$27,311▼ $78,334
Total Assets$285,630$342,378▲ $56,748
Liabilities
Accounts Payable and Accrued Expenses-$28,930-
Other Liabilities$12,651$9,433▼ $3,218
Total Liabilities$12,651$38,363▲ $25,712
Net Assets / Fund Balance
Unrestricted Net Assets$272,979$304,015▲ $31,036
Total Net Assets Fund Balance$272,979$304,015▲ $31,036
Total Liabilities and Net Assets / Fund Balance$285,630$342,378▲ $56,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,503$50,287$136,790
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WaltersExec. DirectFT$74,351$74,351

Board Members and Trustees

NameTitle
Jessica Duzan-johnsonPresident
Bonnie Laughlin-schultzDirector
Danelle LarsonDirector
Don DawsonDirector
Jessica WendlingDirector
Joe McleanDirector
Katie HeckselDirector
Rachel CunninghamDirector
Elena DavisSecretary
Steve RunyonTreasurer
Melissa PhillipsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,318
Program Service Revenue
$0
Investment Income
$271
Other Revenue
$0
All Other Contributions
$23,206
Change in Net Assets
$31,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,052
Other Expenses$402,501
Total Fundraising Expense$10,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,208--$592,208
Insurance$78,695--$78,695
Current Officers, Directors, Trustees, and Key Employees$73,406--$73,406
Occupancy$58,390$7,294-$65,684
Payroll Taxes$61,438--$61,438
Office Expenses$46,281$1,395-$47,676
Fees for Services Other$45,843--$45,843
Travel$41,331--$41,331
Depreciation Depletion$17,371--$17,371
Other Expenses$12,557$6,149$10,009$10,009
All Other Expenses$7,052--$7,052
Advertising$3,252--$3,252
Interest-$1,231-$1,231
Total Functional Expenses$1,103,362$16,182$10,009$1,129,553
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$9,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2020-02-03
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
23
Volunteers
122

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.”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028930
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt03252
IRS990/AdvertisingGrp/TotalAmt03252
IRS990/AllOtherContributionsAmt023206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07052
IRS990/AllOtherExpensesGrp/TotalAmt07052
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN WALTERS
IRS990/BooksInCareOfDetail/PhoneNum02173485033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825 18TH STREET SUITE 409
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061920
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105645
IRS990/CashNonInterestBearingGrp/EOYAmt027311
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073406
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01160318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0271
IRS990/CYOtherExpensesAmt0402501
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031036
IRS990/CYSalariesCompEmpBnftPaidAmt0727052
IRS990/CYTotalExpensesAmt01129553
IRS990/CYTotalFundraisingExpenseAmt010009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01160589
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017371
IRS990/DepreciationDepletionGrp/TotalAmt017371
IRS990/Desc0PROVIDES COUNSELING SERVICES TO SEXUAL ASSAULT VICTIMS AND THEIR SIGNIFICANT OTHERS & PROVIDES INFORMATION UPON REQUEST. APPROXIMATELY 515 CLIENTS WERE SERVED THIS YEAR INCLUDING CRISIS CONTACTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01103362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt028996
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045843
IRS990/FeesForServicesOtherGrp/TotalAmt045843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE RUNYON
IRS990/Form990PartVIISectionAGrp/PersonNm1DON DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATIE HECKSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA DUZAN-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RACHEL CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ELENA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm8BONNIE LAUGHLIN-SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DANELLE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSICA WENDLING
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN WALTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1174351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIRECT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01108116
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01160589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt078695
IRS990/InsuranceGrp/TotalAmt078695
IRS990/InterestGrp/ManagementAndGeneralAmt01231
IRS990/InterestGrp/TotalAmt01231
IRS990/InvestmentIncomeGrp/ExclusionAmt0271
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086503
IRS990/LandBldgEquipCostOrOtherBssAmt0136790
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0272979
IRS990/NetAssetsOrFundBalancesEOYAmt0304015
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07294
IRS990/OccupancyGrp/ProgramServicesAmt058390
IRS990/OccupancyGrp/TotalAmt065684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OfficeExpensesGrp/ProgramServicesAmt046281
IRS990/OfficeExpensesGrp/TotalAmt047676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC.
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt010009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16149
IRS990/OtherExpensesGrp/ProgramServicesAmt044077
IRS990/OtherExpensesGrp/ProgramServicesAmt121461
IRS990/OtherExpensesGrp/ProgramServicesAmt212557
IRS990/OtherExpensesGrp/TotalAmt044077
IRS990/OtherExpensesGrp/TotalAmt121574
IRS990/OtherExpensesGrp/TotalAmt218706
IRS990/OtherExpensesGrp/TotalAmt310009
IRS990/OtherLiabilitiesGrp/BOYAmt012651
IRS990/OtherLiabilitiesGrp/EOYAmt09433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592208
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt061438
IRS990/PayrollTaxesGrp/TotalAmt061438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228564
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN WALTERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01025839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0366424
IRS990/PYRevenuesLessExpensesAmt077696
IRS990/PYSalariesCompEmpBnftPaidAmt0581752
IRS990/PYTotalExpensesAmt0948176
IRS990/PYTotalRevenueAmt01025872
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01160318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0550424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03836929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03836929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01025839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0550424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03836929
IRS990ScheduleA/TotalSupportAmt03837336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt086503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086503
IRS990ScheduleD/TotalLiabilityAmt09433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285630
IRS990/TotalAssetsEOYAmt0342378
IRS990/TotalAssetsGrp/BOYAmt0285630
IRS990/TotalAssetsGrp/EOYAmt0342378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01160318
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01103362
IRS990/TotalFunctionalExpensesGrp/TotalAmt01129553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012651
IRS990/TotalLiabilitiesEOYAmt038363
IRS990/TotalLiabilitiesGrp/BOYAmt012651
IRS990/TotalLiabilitiesGrp/EOYAmt038363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304015
IRS990/TotalProgramServiceExpensesAmt01103362
IRS990/TotalReportableCompFromOrgAmt074351
IRS990/TotalRevenueGrp/ExclusionAmt0271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01160589
IRS990/TotalVolunteersCnt0122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342378
IRS990/TravelGrp/ProgramServicesAmt041331
IRS990/TravelGrp/TotalAmt041331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304015
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01505 18TH STREET SUITE 2
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061920
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SACIS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02173485033
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0032973D042AE43D613005F1D91D1000DDC144E5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F763DC1840F4771217B32D5C29BD536D050E553
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.124.118.248
ReturnHeader/FilingSecurityInformation/IPDt02020-02-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:50:39
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/PreparationDt02020-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY D NICHOLS CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$342,378
Liabilities
$38,363
Net assets
$304,015
Revenue
$1,160,589
Expenses
$1,129,553
Net income
$31,036
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
2019Detailed filing. Detailed filing data is available for this year.$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
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