Civic Intelligence

Quincy Area Network Against Domestic Abuse

990 • Fiscal year 2014 • EIN 37-1097200

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

2707 Maine Street62301

(217) 222-3069

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$596,763

Up $50,401 (+9.2%) from 2013

Net Assets

Up

$526,718

Up $37,535 (+7.7%) from 2013

Liabilities

Up

$70,045

Up $12,866 (+23%) from 2013

Revenue

$1,166,706

No earlier filing loaded for comparison.

Expenses

Down

$1,137,549

Down $53,993 (-4.5%) from 2013

Net Income

$29,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $477,320Liabilities 2011: $41,303Net Assets 2011: $436,0172011Assets 2012: $522,599Liabilities 2012: $62,069Net Assets 2012: $460,5302012Assets 2013: $546,362Liabilities 2013: $57,179Net Assets 2013: $489,1832013Assets 2014: $596,763Liabilities 2014: $70,045Net Assets 2014: $526,7182014Assets 2016: $608,513Liabilities 2016: $67,599Net Assets 2016: $540,9142016Assets 2017: $761,778Liabilities 2017: $147,459Net Assets 2017: $614,3192017Assets 2018: $734,232Liabilities 2018: $71,819Net Assets 2018: $662,4132018Assets 2020: $795,411Liabilities 2020: $79,323Net Assets 2020: $716,0882020Assets 2021: $820,658Liabilities 2021: $95,280Net Assets 2021: $725,3782021Assets 2022: $1,003,456Liabilities 2022: $95,019Net Assets 2022: $908,4372022Assets 2025: $1,796,939Liabilities 2025: $361,903Net Assets 2025: $1,435,0362025

Highlighted filing

2014

Assets$596,763
Liabilities$70,045
Net Assets$526,718

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,126,4782011Expenses 2012: $1,087,7622012Expenses 2013: $1,191,5422013Revenue 2014: $1,166,706Expenses 2014: $1,137,549Net Income 2014: $29,1572014Revenue 2016: $1,072,241Expenses 2016: $1,091,059Net Income 2016: -$18,8182016Revenue 2017: $1,041,827Expenses 2017: $972,055Net Income 2017: $69,7722017Revenue 2018: $1,311,182Expenses 2018: $1,266,350Net Income 2018: $44,8322018Revenue 2020: $1,531,790Expenses 2020: $1,492,074Net Income 2020: $39,7162020Revenue 2021: $1,646,588Expenses 2021: $1,658,286Net Income 2021: -$11,6982021Revenue 2022: $1,861,547Expenses 2022: $1,658,363Net Income 2022: $203,1842022Revenue 2025: $3,201,850Expenses 2025: $3,162,185Net Income 2025: $39,6652025

Highlighted filing

2014

Revenue$1,166,706
Expenses$1,137,549
Net Income$29,157
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$1,166,706
Mission and Program Overview

Mission

To empower victims of domestic violence and sexual assault by providing comprehensive services in an atmosphere of respect and confidentiality.

Quanada seeks to empower victims of domestic violence and sexual assault by providing comprehensive services in an atmosphere of respect and confidentiality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$208,827$206,602▼ $2,225
Savings and Temporary Cash Investments$90,616$158,626▲ $68,010
Land, Buildings, and Equipment, Net$117,444$107,618▼ $9,826
Investments in Publicly Traded Securities$47,226$57,826▲ $10,600
Cash and Non-Interest-Bearing Accounts$51,856$26,981▼ $24,875
Prepaid Expenses and Deferred Charges$6,294$5,815▼ $479
Total Assets$546,362$596,763▲ $50,401
Other Assets Total$24,099$33,295▲ $9,196
Liabilities
Other Liabilities$42,515$46,438▲ $3,923
Unsecured Notes Loans Payable$13,725$13,725→ $0
Accounts Payable and Accrued Expenses$939$9,882▲ $8,943
Total Liabilities$57,179$70,045▲ $12,866
Net Assets / Fund Balance
Unrestricted Net Assets$371,390$374,821▲ $3,431
Temporarily Rstr Net Assets$117,793$151,897▲ $34,104
Total Net Assets Fund Balance$489,183$526,718▲ $37,535
Total Liabilities and Net Assets / Fund Balance$546,362$596,763▲ $50,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,088$142,691$158,779
Buildings$91,530$42,918$134,448
Other Land Buildings$0$47,297$47,297
Other Assets Org$33,295--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,371
Program Service Revenue
$0
Investment Income
$3,335
Other Revenue
$0
All Other Contributions
$210,957
Change in Net Assets
$29,157

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$93,278Thrift Store Value
Total Noncash Contributions$93,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,166,706
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,703
Total Revenue per Audited Statements
$1,246,409
Total Revenue per Form 990
$1,166,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,844
Other Expenses$290,705
Total Fundraising Expense$11,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,755$15,936-$661,691
Other Employee Benefits$130,430$5,197-$135,627
Occupancy$78,689--$78,689
Payroll Taxes$48,359$1,167-$49,526
All Other Expenses$33,660--$33,660
Insurance$13,693--$13,693
Advertising$10,705--$10,705
Depreciation Depletion$9,826--$9,826
Other Expenses$9,463-$11,407$9,463
Fees for Services Accounting$6,775--$6,775
Office Expenses$5,565--$5,565
Travel$4,795--$4,795
Fees for Services Legal$331--$331
Total Functional Expenses$1,103,842$22,300$11,407$1,137,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,208,874
Expenses per Audited Statements$1,137,549
Total Expenses per Form 990$1,137,549
Expenses Not Reported on Form 990$71,325
Expenses Not Reported on Financial Statements$0
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
Accrued Salaries$26,241
Accrued Vacation$18,415
Accrued Payroll Liabilities$1,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 2

Board member sandy fluent is the aunt of board memeber teresa koch.

Form 990, Part VI, Section B, Line 11

The board of trustees reviews the form 990 before its submission to the irs.

Form 990, Part VI, Section C, Line 19

The organization's financial statements, governing documents and policies are available upon request.

Filing and Contact Details

Filer

EIN
37-1097200
Phone
2172223069

Signing Officer

Name
Jamie Scholz
Title
President
Phone
2172223069
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Scholz
Formed
1984
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
28

Preparer

Preparer
Wade Stables Pc
Phone
2172228215
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IRS990/OtherLiabilitiesGrp/EOYAmt046438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0661691
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01167
IRS990/PayrollTaxesGrp/ProgramServicesAmt048359
IRS990/PayrollTaxesGrp/TotalAmt049526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06294
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05815
IRS990/PrincipalOfficerNm0JAMIE SCHOLZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SEXUAL ASSAULT PROGRAM PROVIDES COUNSELING, ADVOCACY AND EDUCATIONAL PROGRAMS TO THE PUBLIC AND VICTIMS OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01212308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0825
IRS990/PYOtherExpensesAmt0376966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021591
IRS990/PYSalariesCompEmpBnftPaidAmt0814576
IRS990/PYTotalExpensesAmt01191542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01213133
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029157
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01234696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01212308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01039091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01165527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01220062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05871684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt05840243
IRS990ScheduleA/SubstantialContributorsTotAmt031441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01234696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01212308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01039091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01165527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01220062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05871684
IRS990ScheduleA/TotalSupportAmt05877941
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt091530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134448
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071325
IRS990ScheduleD/DonatedServicesUseFcltsAmt071325
IRS990ScheduleD/EquipmentGrp/BookValueAmt016088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158779
IRS990ScheduleD/ExpensesNotReportedAmt071325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01137549
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08378
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT SAVINGS PROGRAM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt079703
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01166706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107618
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033295
IRS990ScheduleD/TotalExpensesPerForm990Amt01137549
IRS990ScheduleD/TotalLiabilityAmt046438
IRS990ScheduleD/TotalRevenuePerForm990Amt01166706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208874
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt093278
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER SANDY FLUENT IS THE AUNT OF BOARD MEMEBER TERESA KOCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0117793
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0151897
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0546362
IRS990/TotalAssetsEOYAmt0596763
IRS990/TotalAssetsGrp/BOYAmt0546362
IRS990/TotalAssetsGrp/EOYAmt0596763

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