Civic Intelligence

Quincy Area Network Against Domestic Abuse

990 • Fiscal year 2020 • EIN 37-1097200

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 13, 2020

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$795,411

Up $61,179 (+8.3%) from 2018

Net Assets

Up

$716,088

Up $53,675 (+8.1%) from 2018

Liabilities

Up

$79,323

Up $7,504 (+10%) from 2018

Revenue

Up

$1,531,790

Up $220,608 (+17%) from 2018

Expenses

Up

$1,492,074

Up $225,724 (+18%) from 2018

Net Income

Down

$39,716

Down $5,116 (-11%) from 2018

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

2020

Assets$795,411
Liabilities$79,323
Net Assets$716,088

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

2020

Revenue$1,531,790
Expenses$1,492,074
Net Income$39,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,533,739
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$257,655$281,671▲ $24,016
Savings and Temporary Cash Investments$203,834$233,166▲ $29,332
Land, Buildings, and Equipment, Net$137,791$142,981▲ $5,190
Investments in Publicly Traded Securities$89,637$89,576▼ $61
Cash and Non-Interest-Bearing Accounts$14,515$10,357▼ $4,158
Prepaid Expenses and Deferred Charges$1,568$1,313▼ $255
Total Assets$750,068$795,411▲ $45,343
Other Assets Total$45,068$36,347▼ $8,721
Liabilities
Other Liabilities$48,809$62,367▲ $13,558
Unsecured Notes Loans Payable$13,725$13,725→ $0
Accounts Payable and Accrued Expenses$7,209$3,231▼ $3,978
Total Liabilities$69,743$79,323▲ $9,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,400$544,596▲ $43,196
Net Assets With Donor Restrictions$178,925$171,492▼ $7,433
Total Net Assets Fund Balance$680,325$716,088▲ $35,763
Total Liabilities and Net Assets / Fund Balance$750,068$795,411▲ $45,343

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,331$125,622$165,953
Buildings$102,650$55,597$158,247
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mandy EisenbergPresident
Susan FiferVice President
Barb VahleBoard Member
Christine LedbetterBoard Member
Debbie JonesBoard Member
Kathy EntrupBoard Member
Katie CerneaBoard Member
Marcia DoughertyBoard Member
Michelle ThompsonBoard Member
Nikki DoyleBoard Member
Sandy FluentBoard Member
Sara PlattBoard Member
Megan WardlowSecretary
Kettisha HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,686
Program Service Revenue
$0
Investment Income
$6,104
Other Revenue
$0
All Other Contributions
$280,359
Change in Net Assets
$39,716

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$94,072Thrift Store Value
Total Noncash Contributions$94,072-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$72,602
Total Revenue per Audited Statements
$1,604,392
Total Revenue per Form 990
$1,531,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,675
Other Expenses$379,399
Total Fundraising Expense$5,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,994$19,478-$867,472
Other Employee Benefits$163,696$6,518-$170,214
Occupancy$82,125--$82,125
Payroll Taxes$73,685$1,304-$74,989
All Other Expenses$43,647-$5,635$49,282
Other Expenses$24,528--$24,528
Office Expenses$16,587--$16,587
Travel$15,050--$15,050
Depreciation Depletion$13,640--$13,640
Advertising$11,679--$11,679
Insurance$10,905--$10,905
Fees for Services Other$9,394--$9,394
Total Functional Expenses$1,459,139$27,300$5,635$1,492,074

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,568,629
Expenses per Audited Statements$1,492,074
Total Expenses per Form 990$1,492,074
Expenses Not Reported on Form 990$76,555
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$36,616
Accrued Salaries$24,100
Accrued Payroll Liabilities$1,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Mandy Eisenberg
Title
President
Phone
2172223069
Signed
2020-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Eisenberg
Formed
1984
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
30
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 465 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/OtherEmployeeBenefitsGrp/TotalAmt0170214
IRS990/OtherExpensesGrp/Desc0DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMERGENCY SHELTER
IRS990/OtherExpensesGrp/ProgramServicesAmt094072
IRS990/OtherExpensesGrp/ProgramServicesAmt127418
IRS990/OtherExpensesGrp/ProgramServicesAmt224719
IRS990/OtherExpensesGrp/ProgramServicesAmt324528
IRS990/OtherExpensesGrp/TotalAmt094072
IRS990/OtherExpensesGrp/TotalAmt127418
IRS990/OtherExpensesGrp/TotalAmt224719
IRS990/OtherExpensesGrp/TotalAmt324528
IRS990/OtherLiabilitiesGrp/BOYAmt048809
IRS990/OtherLiabilitiesGrp/EOYAmt062367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0847994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0867472
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01304
IRS990/PayrollTaxesGrp/ProgramServicesAmt073685
IRS990/PayrollTaxesGrp/TotalAmt074989
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0281671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01313
IRS990/PrincipalOfficerNm0MANDY EISENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SEXUAL ASSAULT PROGRAM PROVIDES COUNSELING, ADVOCACY AND EDUCATIONAL PROGRAMS TO THE PUBLIC AND VICTIMS OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07058
IRS990/PYOtherExpensesAmt0343913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015233
IRS990/PYSalariesCompEmpBnftPaidAmt01003464
IRS990/PYTotalExpensesAmt01347377
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01362610
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt039716
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01525686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01302705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01067025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06285726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05216
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt06285726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01525686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01355552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01302705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01034758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01067025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06285726
IRS990ScheduleA/TotalSupportAmt06313973
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/BookValueAmt0102650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158247
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt076555
IRS990ScheduleD/DonatedServicesUseFcltsAmt076555
IRS990ScheduleD/EquipmentGrp/BookValueAmt040331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165953
IRS990ScheduleD/ExpensesNotReportedAmt076555
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01492074
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt072602
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01531790
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142981
IRS990ScheduleD/TotalExpensesPerForm990Amt01492074
IRS990ScheduleD/TotalLiabilityAmt062367
IRS990ScheduleD/TotalRevenuePerForm990Amt01531790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01604392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01568629
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt094072
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0750068
IRS990/TotalAssetsEOYAmt0795411
IRS990/TotalAssetsGrp/BOYAmt0750068
IRS990/TotalAssetsGrp/EOYAmt0795411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01525686
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027300

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