Civic Intelligence

Quincy Area Network Against Domestic Abuse

990 • Fiscal year 2016 • EIN 37-1097200

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

2707 Maine StreetQuincy, IL 62301

(217) 222-3069

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$608,513

Up $11,750 (+2.0%) from 2014

Net Assets

Up

$540,914

Up $14,196 (+2.7%) from 2014

Liabilities

Down

$67,599

Down $2,446 (-3.5%) from 2014

Revenue

Down

$1,072,241

Down $94,465 (-8.1%) from 2014

Expenses

Down

$1,091,059

Down $46,490 (-4.1%) from 2014

Net Income

Down

-$18,818

Down $47,975 (-165%) from 2014

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

2016

Assets$608,513
Liabilities$67,599
Net Assets$540,914

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

2016

Revenue$1,072,241
Expenses$1,091,059
Net Income-$18,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,072,241
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$201,992$288,449▲ $86,457
Land, Buildings, and Equipment, Net$130,912$121,993▼ $8,919
Savings and Temporary Cash Investments$167,139$64,904▼ $102,235
Investments in Publicly Traded Securities$59,682$63,396▲ $3,714
Cash and Non-Interest-Bearing Accounts$28,192$31,902▲ $3,710
Prepaid Expenses and Deferred Charges$3,420$1,587▼ $1,833
Total Assets$624,735$608,513▼ $16,222
Other Assets Total$33,398$36,282▲ $2,884
Liabilities
Other Liabilities$48,629$46,770▼ $1,859
Unsecured Notes Loans Payable$13,725$13,725→ $0
Accounts Payable and Accrued Expenses$2,737$4,541▲ $1,804
Deferred Revenue-$2,563-
Total Liabilities$65,091$67,599▲ $2,508
Net Assets / Fund Balance
Unrestricted Net Assets$404,589$380,076▼ $24,513
Temporarily Rstr Net Assets$155,055$160,838▲ $5,783
Total Net Assets Fund Balance$559,644$540,914▼ $18,730
Total Liabilities and Net Assets / Fund Balance$624,735$608,513▼ $16,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,474$49,054$151,528
Equipment$11,222$129,610$140,832
Other Land Buildings$8,297$34,247$42,544
Other Assets Org$36,282--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sara PlattPresident
Alisha SmithVice President
Alok PatelTrustee
Barb VahleTrustee
Debbie JonesTrustee
Diana FranklinTrustee
Kettisha HodgesTrustee
Mandy EisenbergTrustee
Marcia DoughertyTrustee
Michelle ThompsonTrustee
Sandy FluentTrustee
Morey MccleanSecretary
Susan FiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,025
Program Service Revenue
$0
Investment Income
$5,216
Other Revenue
$0
All Other Contributions
$215,043
Change in Net Assets
$-18,818

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$103,208Thrift Store Value
Total Noncash Contributions$103,208-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,413
Total Revenue per Audited Statements
$1,143,654
Total Revenue per Form 990
$1,072,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,712
Other Expenses$267,347
Total Fundraising Expense$5,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,680$15,587-$633,267
Other Employee Benefits$136,299$5,638-$141,937
Payroll Taxes$47,433$1,075-$48,508
Occupancy$46,711--$46,711
All Other Expenses$31,890-$5,433$37,323
Office Expenses$12,717--$12,717
Depreciation Depletion$8,919--$8,919
Other Expenses$7,950--$7,950
Insurance$7,504--$7,504
Fees for Services Accounting$7,050--$7,050
Advertising$4,927--$4,927
Travel$4,924--$4,924
Fees for Services Legal$525--$525
Conferences and Meetings$122--$122
Total Functional Expenses$1,063,326$22,300$5,433$1,091,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,384
Expenses per Audited Statements$1,091,059
Total Expenses per Form 990$1,091,059
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$28,559
Accrued Vacation$17,649
Accrued Payroll Liabilities$562
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 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

Filer Name
Quincy Area Network
EIN
37-1097200
Phone
2172223069
Address
2707 MAINE STREET, QUINCY, IL 62301

Signing Officer

Name
Sara Platt
Title
President
Phone
2172223069
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Platt
Formed
1984
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
30

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Raw XML AppendixShowing 400 of 460 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.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0633267
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01075
IRS990/PayrollTaxesGrp/ProgramServicesAmt047433
IRS990/PayrollTaxesGrp/TotalAmt048508
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0288449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01587
IRS990/PrincipalOfficerNm0SARA PLATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SEXUAL ASSAULT PROGRAM PROVIDES COUNSELING, ADVOCACY AND EDUCATIONAL PROGRAMS TO THE PUBLIC AND VICTIMS OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01212594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04988
IRS990/PYOtherExpensesAmt0335392
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035029
IRS990/PYSalariesCompEmpBnftPaidAmt0847161
IRS990/PYTotalExpensesAmt01182553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217582
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18818
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01067025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01212594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01212308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01039091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05694389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt05694389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01067025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01212594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01212308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01039091
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05694389
IRS990ScheduleA/TotalSupportAmt05708899
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/BookValueAmt0102474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049054
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151528
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071325
IRS990ScheduleD/DonatedServicesUseFcltsAmt071325
IRS990ScheduleD/EquipmentGrp/BookValueAmt011222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140832
IRS990ScheduleD/ExpensesNotReportedAmt071325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01091059
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt036282
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT SAVINGS PROGRAM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt071413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01072241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036282
IRS990ScheduleD/TotalExpensesPerForm990Amt01091059
IRS990ScheduleD/TotalLiabilityAmt046770
IRS990ScheduleD/TotalRevenuePerForm990Amt01072241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01143654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162384
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0103208
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0160838
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0624735
IRS990/TotalAssetsEOYAmt0608513
IRS990/TotalAssetsGrp/BOYAmt0624735
IRS990/TotalAssetsGrp/EOYAmt0608513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01067025
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05433
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063326
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065091
IRS990/TotalLiabilitiesEOYAmt067599
IRS990/TotalLiabilitiesGrp/BOYAmt065091
IRS990/TotalLiabilitiesGrp/EOYAmt067599

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