Civic Intelligence

Quincy Area Network Against Domestic Abuse

990 • Fiscal year 2022 • EIN 37-1097200

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 24, 2023

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

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,003,456

Up $182,798 (+22%) from 2021

Net Assets

Up

$908,437

Up $183,059 (+25%) from 2021

Liabilities

Down

$95,019

Down $261 (-0.3%) from 2021

Revenue

Up

$1,861,547

Up $214,959 (+13%) from 2021

Expenses

Up

$1,658,363

Up $77 (+0.0%) from 2021

Net Income

Up

$203,184

Up $214,882 (+1837%) from 2021

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

2022

Assets$1,003,456
Liabilities$95,019
Net Assets$908,437

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

2022

Revenue$1,861,547
Expenses$1,658,363
Net Income$203,184
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$1,861,547
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$364,652$429,149▲ $64,497
Land, Buildings, and Equipment, Net$143,390$255,168▲ $111,778
Savings and Temporary Cash Investments$150,172$151,169▲ $997
Investments in Publicly Traded Securities$115,965$128,883▲ $12,918
Prepaid Expenses and Deferred Charges$5,483$1,555▼ $3,928
Cash and Non-Interest-Bearing Accounts$4,557$1,003▼ $3,554
Total Assets$820,658$1,003,456▲ $182,798
Other Assets Total$36,439$36,529▲ $90
Liabilities
Other Liabilities$73,909$69,388▼ $4,521
Unsecured Notes Loans Payable$13,725$13,725→ $0
Accounts Payable and Accrued Expenses$7,646$11,906▲ $4,260
Total Liabilities$95,280$95,019▼ $261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$562,204$802,592▲ $240,388
Net Assets With Donor Restrictions$163,174$105,845▼ $57,329
Total Net Assets Fund Balance$725,378$908,437▲ $183,059
Total Liabilities and Net Assets / Fund Balance$820,658$1,003,456▲ $182,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,586$65,792$242,378
Equipment$78,582$132,204$210,786
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathy EntrupPresident
Michelle ThompsonVice President
Ariel ProstBoard Member
Barb VahleBoard Member
Christine LedbetterBoard Member
Christy PowerBoard Member
Debbie MarkertBoard Member
Melissa SullivanBoard Member
Minerva CruzBoard Member
Sandy FluentBoard Member
Sara DetersBoard Member
Nikki CorySecretary
Kettisha HodgesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,856,576
Program Service Revenue
$0
Investment Income
$4,971
Other Revenue
$0
All Other Contributions
$220,036
Change in Net Assets
$203,184

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$54,972Thrift Store Value
Total Noncash Contributions$54,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,860,517
Revenue Not Reported on Financial Statements
$1,030
Revenue Not Reported on Form 990
$51,200
Total Revenue per Audited Statements
$1,911,717
Total Revenue per Form 990
$1,861,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,192
Other Expenses$494,171
Total Fundraising Expense$2,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$901,366$20,883-$922,249
Occupancy$202,905--$202,905
Other Employee Benefits$148,985$4,563-$153,548
Payroll Taxes$70,313$1,448-$71,761
All Other Expenses$62,002-$2,407$64,409
Office Expenses$21,289--$21,289
Other Expenses$20,046--$20,046
Pension Plan Contributions$16,228$406-$16,634
Depreciation Depletion$14,536--$14,536
Insurance$12,532--$12,532
Travel$9,561--$9,561
Fees for Services Other$8,019--$8,019
Advertising$7,502--$7,502
Fees for Service Investment Mgmnt Fees-$1,030-$1,030
Total Functional Expenses$1,627,626$28,330$2,407$1,658,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,728,658
Total Expenses per Form 990$1,658,363
Expenses per Audited Statements$1,657,333
Expenses Not Reported on Form 990$71,325
Expenses Not Reported on Financial Statements$1,030
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$33,784
Accrued Salaries$32,780
Accrued Payroll Liabilities$2,824
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
Kathy Entrup
Title
President
Phone
2172223069
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Entrup
Formed
1984
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
33
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 464 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/TotalAmt154972
IRS990/OtherExpensesGrp/TotalAmt220528
IRS990/OtherExpensesGrp/TotalAmt320046
IRS990/OtherLiabilitiesGrp/BOYAmt073909
IRS990/OtherLiabilitiesGrp/EOYAmt069388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0901366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0922249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01448
IRS990/PayrollTaxesGrp/ProgramServicesAmt070313
IRS990/PayrollTaxesGrp/TotalAmt071761
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016228
IRS990/PensionPlanContributionsGrp/TotalAmt016634
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0429149
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05483
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01555
IRS990/PrincipalOfficerNm0KATHY ENTRUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SEXUAL ASSAULT PROGRAM PROVIDES COUNSELING, ADVOCACY AND EDUCATIONAL PROGRAMS TO THE PUBLIC AND VICTIMS OF SEXUAL ASSAULT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0494161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01640244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06344
IRS990/PYOtherExpensesAmt0437267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11698
IRS990/PYSalariesCompEmpBnftPaidAmt01221019
IRS990/PYTotalExpensesAmt01658286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01646588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203184
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01856576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01640244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01525686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01355552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07680763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt07680763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01856576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01640244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01525686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01355552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01302705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07680763
IRS990ScheduleA/TotalSupportAmt07712680
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/BookValueAmt0176586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242378
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt071325
IRS990ScheduleD/DonatedServicesUseFcltsAmt071325
IRS990ScheduleD/EquipmentGrp/BookValueAmt078582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210786
IRS990ScheduleD/ExpensesNotReportedAmt071325
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01030
IRS990ScheduleD/ExpensesSubtotalAmt01657333
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01030
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01030
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt051200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01030
IRS990ScheduleD/RevenueSubtotalAmt01860517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255168
IRS990ScheduleD/TotalExpensesPerForm990Amt01658363
IRS990ScheduleD/TotalLiabilityAmt069388
IRS990ScheduleD/TotalRevenuePerForm990Amt01861547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01911717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01728658
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt054972
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/TotalAssetsBOYAmt0820658
IRS990/TotalAssetsEOYAmt01003456
IRS990/TotalAssetsGrp/BOYAmt0820658
IRS990/TotalAssetsGrp/EOYAmt01003456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01856576
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02407
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01627626
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095280
IRS990/TotalLiabilitiesEOYAmt095019
IRS990/TotalLiabilitiesGrp/BOYAmt095280

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