Civic Intelligence

Sexual Assault Counseling and Information Service

990 • Fiscal year 2021 • EIN 37-1066467

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

825 18th Street Ste 409Charleston, IL 61920

(217) 348-5033

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$74,536

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.7%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$323,832

Down $16,916 (-5.0%) from 2020

Net Assets

Down

$310,269

Down $18,579 (-5.6%) from 2020

Liabilities

Up

$13,563

Up $1,663 (+14%) from 2020

Revenue

Up

$1,250,901

Up $20,462 (+1.7%) from 2020

Expenses

Up

$1,269,480

Up $63,874 (+5.3%) from 2020

Net Income

Down

-$18,579

Down $43,412 (-175%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$323,832
Liabilities$13,563
Net Assets$310,269

Operations Trend

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

2021

Revenue$1,250,901
Expenses$1,269,480
Net Income-$18,579
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$1,250,901
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$239,281$240,927▲ $1,646
Land, Buildings, and Equipment, Net$80,668$55,191▼ $25,477
Cash and Non-Interest-Bearing Accounts$19,599$27,714▲ $8,115
Prepaid Expenses and Deferred Charges$1,200--
Total Assets$340,748$323,832▼ $16,916
Liabilities
Accounts Payable and Accrued Expenses$5,989$10,267▲ $4,278
Other Liabilities$5,911$3,296▼ $2,615
Total Liabilities$11,900$13,563▲ $1,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$328,848$310,269▼ $18,579
Total Net Assets Fund Balance$328,848$310,269▼ $18,579
Total Liabilities and Net Assets / Fund Balance$340,748$323,832▼ $16,916

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,191$100,013$155,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin WaltersFmr Exec DirectorFT$74,536$74,536

Board Members and Trustees

NameTitle
KATHLEEN O'ROURKEPresident
Bonnie Laughlin-schultzDirector
Callie LuttmanDirector
Don DawsonDirector
Elena DavisDirector
Jessica WendlingDirector
Katie HeckselDirector
Kristen HollyDirector
Melissa PhillipsDirector
Molly BickfordDirector
David ChayerExecutive Di
Danelle LarsonSecretary
Kelsey SwingTreasurer
Joe McleanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,877
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$0
All Other Contributions
$10,138
Change in Net Assets
$-18,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,816
Other Expenses$333,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,428--$696,428
Other Employee Benefits$88,072--$88,072
Current Officers, Directors, Trustees, and Key Employees$84,335--$84,335
Occupancy$76,451--$76,451
Payroll Taxes$66,981--$66,981
Office Expenses$43,511$4,869-$48,380
Depreciation Depletion$25,477--$25,477
Advertising$16,877--$16,877
Fees for Services Accounting$15,800--$15,800
All Other Expenses$8,922$2,978-$11,900
Fees for Services Other$8,739$2,994-$11,733
Other Expenses$9,526$7,308-$9,526
Conferences and Meetings$9,377--$9,377
Travel$8,217$457-$8,674
Insurance$3,664--$3,664
Interest-$374-$374
Total Functional Expenses$1,250,500$18,980$0$1,269,480
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$3,296
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 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
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
825 18TH STREET STE 409, CHARLESTON, IL 61920

Signing Officer

Name
David Chayer
Title
Executive Director
Phone
2173485033
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Chayer
Formed
1978
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
14

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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088072
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07308
IRS990/OtherExpensesGrp/ProgramServicesAmt046196
IRS990/OtherExpensesGrp/ProgramServicesAmt119792
IRS990/OtherExpensesGrp/ProgramServicesAmt222135
IRS990/OtherExpensesGrp/ProgramServicesAmt39526
IRS990/OtherExpensesGrp/TotalAmt046196
IRS990/OtherExpensesGrp/TotalAmt127100
IRS990/OtherExpensesGrp/TotalAmt222135
IRS990/OtherExpensesGrp/TotalAmt39526
IRS990/OtherLiabilitiesGrp/BOYAmt05911
IRS990/OtherLiabilitiesGrp/EOYAmt03296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696428
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696428
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt066981
IRS990/PayrollTaxesGrp/TotalAmt066981
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240927
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrincipalOfficerNm0DAVID CHAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01230395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0361076
IRS990/PYRevenuesLessExpensesAmt024833
IRS990/PYSalariesCompEmpBnftPaidAmt0844530
IRS990/PYTotalExpensesAmt01205606
IRS990/PYTotalRevenueAmt01230439
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18579
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01250877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01230395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01160318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0615150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05282579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt05282579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01250877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01230395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01160318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0615150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05282579
IRS990ScheduleA/TotalSupportAmt05283002
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/BookValueAmt055191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055191
IRS990ScheduleD/TotalLiabilityAmt03296
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340748
IRS990/TotalAssetsEOYAmt0323832
IRS990/TotalAssetsGrp/BOYAmt0340748
IRS990/TotalAssetsGrp/EOYAmt0323832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01250877
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01250500
IRS990/TotalFunctionalExpensesGrp/TotalAmt01269480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011900
IRS990/TotalLiabilitiesEOYAmt013563
IRS990/TotalLiabilitiesGrp/BOYAmt011900
IRS990/TotalLiabilitiesGrp/EOYAmt013563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310269
IRS990/TotalProgramServiceExpensesAmt01250500
IRS990/TotalReportableCompFromOrgAmt074536
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01250901
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323832
IRS990/TravelGrp/ManagementAndGeneralAmt0457
IRS990/TravelGrp/ProgramServicesAmt08217
IRS990/TravelGrp/TotalAmt08674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 858
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

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
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