Civic Intelligence

Quincy Area Network Against Domestic Abuse

990 • Fiscal year 2018 • EIN 37-1097200

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

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

0.10x

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

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

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

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

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.

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

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$734,232

Down $27,546 (-3.6%) from 2017

Net Assets

Up

$662,413

Up $48,094 (+7.8%) from 2017

Liabilities

Down

$71,819

Down $75,640 (-51%) from 2017

Revenue

Up

$1,311,182

Up $269,355 (+26%) from 2017

Expenses

Up

$1,266,350

Up $294,295 (+30%) from 2017

Net Income

Down

$44,832

Down $24,940 (-36%) from 2017

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

2018

Assets$734,232
Liabilities$71,819
Net Assets$662,413

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

2018

Revenue$1,311,182
Expenses$1,266,350
Net Income$44,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,311,740
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$402,054$273,205▼ $128,849
Savings and Temporary Cash Investments$95,499$192,499▲ $97,000
Land, Buildings, and Equipment, Net$137,236$135,588▼ $1,648
Investments in Publicly Traded Securities$72,636$82,484▲ $9,848
Cash and Non-Interest-Bearing Accounts$9,469$4,640▼ $4,829
Prepaid Expenses and Deferred Charges$6,150$3,381▼ $2,769
Total Assets$761,778$734,232▼ $27,546
Other Assets Total$38,734$42,435▲ $3,701
Liabilities
Other Liabilities$32,983$45,792▲ $12,809
Unsecured Notes Loans Payable$113,725$13,725▼ $100,000
Accounts Payable and Accrued Expenses$751$12,302▲ $11,551
Total Liabilities$147,459$71,819▼ $75,640
Net Assets / Fund Balance
Unrestricted Net Assets$431,564$483,853▲ $52,289
Temporarily Rstr Net Assets$182,755$178,560▼ $4,195
Total Net Assets Fund Balance$614,319$662,413▲ $48,094
Total Liabilities and Net Assets / Fund Balance$761,778$734,232▼ $27,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,715$46,776$151,491
Equipment$27,554$89,878$117,432
Other Land Buildings$3,319$39,225$42,544
Other Assets Org$42,435--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sara PlattPresident
Mandy EisenbergVice President
Barb VahleBoard Member
Debbie JonesBoard Member
Diana FranklinBoard Member
Jayne ShimpBoard Member
Kathy EntrupBoard Member
Marcia DoughertyBoard Member
Megan WardlowBoard Member
Michelle ThompsonBoard Member
Nikki DoyleBoard Member
Sandy FluentBoard Member
Kettisha HodgesSecretary
Susan FiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,705
Program Service Revenue
$0
Investment Income
$8,477
Other Revenue
$0
All Other Contributions
$270,032
Change in Net Assets
$44,832

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$102,455Thrift Store Value
Total Noncash Contributions$102,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,587
Total Revenue per Audited Statements
$1,385,769
Total Revenue per Form 990
$1,311,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,431
Other Expenses$314,919
Total Fundraising Expense$9,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,516$17,243-$772,759
Other Employee Benefits$113,994$7,896-$121,890
Occupancy$57,153--$57,153
Payroll Taxes$55,621$1,161-$56,782
All Other Expenses$36,806-$9,597$46,403
Office Expenses$16,587--$16,587
Travel$15,735--$15,735
Insurance$12,876--$12,876
Depreciation Depletion$12,167--$12,167
Other Expenses$9,650--$9,650
Advertising$6,818--$6,818
Fees for Services Accounting$6,000--$6,000
Fees for Services Legal$28--$28
Total Functional Expenses$1,230,453$26,300$9,597$1,266,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,337,675
Expenses per Audited Statements$1,266,350
Total Expenses per Form 990$1,266,350
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 Vacation$29,915
Accrued Salaries$14,742
Accrued Payroll Liabilities$1,135
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 11B

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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Platt
Formed
1984
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
28
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 467 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/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0102455
IRS990/OtherExpensesGrp/ProgramServicesAmt116259
IRS990/OtherExpensesGrp/ProgramServicesAmt212788
IRS990/OtherExpensesGrp/ProgramServicesAmt39650
IRS990/OtherExpensesGrp/TotalAmt0102455
IRS990/OtherExpensesGrp/TotalAmt116259
IRS990/OtherExpensesGrp/TotalAmt212788
IRS990/OtherExpensesGrp/TotalAmt39650
IRS990/OtherLiabilitiesGrp/BOYAmt032983
IRS990/OtherLiabilitiesGrp/EOYAmt045792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0772759
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01161
IRS990/PayrollTaxesGrp/ProgramServicesAmt055621
IRS990/PayrollTaxesGrp/TotalAmt056782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0402054
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03381
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/ExpenseAmt0392044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01034758
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07069
IRS990/PYOtherExpensesAmt0281460
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069772
IRS990/PYSalariesCompEmpBnftPaidAmt0690595
IRS990/PYTotalExpensesAmt0972055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01041827
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044832
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01302705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01034758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01067025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01212594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01163371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05780453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022888
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt05780453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01302705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01034758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01067025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01212594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01163371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05780453
IRS990ScheduleA/TotalSupportAmt05803341
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151491
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071325
IRS990ScheduleD/DonatedServicesUseFcltsAmt071325
IRS990ScheduleD/EquipmentGrp/BookValueAmt027554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117432
IRS990ScheduleD/ExpensesNotReportedAmt071325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01266350
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03262
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT SAVINGS PROGRAM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt074587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01311182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042435
IRS990ScheduleD/TotalExpensesPerForm990Amt01266350
IRS990ScheduleD/TotalLiabilityAmt045792
IRS990ScheduleD/TotalRevenuePerForm990Amt01311182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01385769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01337675
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0102455
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 11B
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/BOYAmt0182755
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178560
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0761778
IRS990/TotalAssetsEOYAmt0734232
IRS990/TotalAssetsGrp/BOYAmt0761778
IRS990/TotalAssetsGrp/EOYAmt0734232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01302705
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01230453
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147459
IRS990/TotalLiabilitiesEOYAmt071819
IRS990/TotalLiabilitiesGrp/BOYAmt0147459
IRS990/TotalLiabilitiesGrp/EOYAmt071819

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