Civic Intelligence

Stopping Woman Abuse Now Inc

EIN 37-1106456 • 501(c)3 • Olney, IL

Profile

Shelter for abused women/children

PO Box 176 120 S Fair StreetOlney, IL 62450

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$75,776

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.5%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$927,520

Down $164,677 (-15%) from 2021

Liabilities

Down

$124,140

Down $6,042 (-4.6%) from 2021

Net Assets

Down

$803,380

Down $158,635 (-16%) from 2021

Revenue

Up

$2,781,438

Up $94,414 (+3.5%) from 2021

Expenses

Up

$2,940,073

Up $269,591 (+10%) from 2021

Net Income

Down

-$158,635

Down $175,177 (-1059%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $915,091Liabilities 2014: $427,809Net Assets 2014: $487,2822014Assets 2015: $826,585Liabilities 2015: $389,053Net Assets 2015: $437,5322015Assets 2016: $870,430Liabilities 2016: $745,465Net Assets 2016: $124,9652016Assets 2018: $1,595,873Liabilities 2018: $645,854Net Assets 2018: $950,0192018Assets 2019: $1,424,081Liabilities 2019: $457,672Net Assets 2019: $966,4092019Assets 2021: $1,092,197Liabilities 2021: $130,182Net Assets 2021: $962,0152021Assets 2022: $927,520Liabilities 2022: $124,140Net Assets 2022: $803,3802022

Highlighted filing

2022

Assets$927,520
Liabilities$124,140
Net Assets$803,380

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,914,234Expenses 2014: $1,895,516Net Income 2014: $18,7182014Revenue 2015: $2,015,995Expenses 2015: $2,065,745Net Income 2015: -$49,7502015Revenue 2016: $1,605,834Expenses 2016: $1,918,401Net Income 2016: -$312,5672016Revenue 2018: $2,430,789Expenses 2018: $2,380,066Net Income 2018: $50,7232018Revenue 2019: $2,660,038Expenses 2019: $2,684,150Net Income 2019: -$24,1122019Revenue 2021: $2,687,024Expenses 2021: $2,670,482Net Income 2021: $16,5422021Revenue 2022: $2,781,438Expenses 2022: $2,940,073Net Income 2022: -$158,6352022

Highlighted filing

2022

Revenue$2,781,438
Expenses$2,940,073
Net Income-$158,635

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 1, 2022
Return Version
2020v4.2
Gross Receipts
$2,687,024
Mission and Program Overview

Mission

Shelter for Abused Women/Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$341,349$575,057▲ $233,708
Cash and Non-Interest-Bearing Accounts$1,029,922$497,636▼ $532,286
Prepaid Expenses and Deferred Charges$14,107$14,546▲ $439
Land, Buildings, and Equipment, Net$14,875$4,958▼ $9,917
Total Assets$1,400,253$1,092,197▼ $308,056
Liabilities
Accounts Payable and Accrued Expenses$454,780$130,182▼ $324,598
Total Liabilities$454,780$130,182▼ $324,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$648,596$548,508▼ $100,088
Net Assets With Donor Restrictions$296,877$413,507▲ $116,630
Total Net Assets Fund Balance$945,473$962,015▲ $16,542
Total Liabilities and Net Assets / Fund Balance$1,400,253$1,092,197▼ $308,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,958$44,625$49,583
Leasehold Improvements$0$19,685$19,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda WarnerExecutive DirectorFT$43,915$43,915

Board Members and Trustees

NameTitle
Arlene TippyPresident
Barb HinkelVice President
Gary RydenTrustee
John RiggsTrustee
Mark MccormickTrustee
William RoweTrustee
Carol DielSecretary
Harlei PostlewaitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,679,359
Program Service Revenue
$0
Investment Income
$319
Other Revenue
$7,346
All Other Contributions
$91,227
Change in Net Assets
$16,542

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$39,048Fair Market Value
Total Noncash Contributions100$39,048-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,687,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,048
Total Revenue per Audited Statements
$2,726,072
Total Revenue per Form 990
$2,687,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,999,830
Other Expenses$670,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,142$81,491-$1,459,633
Occupancy$334,624$539-$335,163
Other Employee Benefits$266,730$322-$267,052
Payroll Taxes$143,135$8,551-$151,686
Current Officers, Directors, Trustees, and Key Employees$63,108--$63,108
Pension Plan Contributions$55,062$3,289-$58,351
Travel$52,330$210-$52,540
Insurance$16,248--$16,248
Depreciation Depletion-$9,917-$9,917
All Other Expenses$905$4,788-$5,693
Information Technology$4,517--$4,517
Other Expenses$4,380$16,245-$4,380
Office Expenses$1,633$924-$2,557
Total Functional Expenses$2,526,450$144,032$0$2,670,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,709,530
Expenses per Audited Statements$2,670,482
Total Expenses per Form 990$2,670,482
Expenses Not Reported on Form 990$39,048
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 federal 990 is reviewed by the fiscal manager and executive director and taken to the full board for approval.

Form 990, Part VI, Section B, Line 12C

The policy is discussed and reviewed at the board meetings. Employees annually sign documentation stating they have read the policy.

Form 990, Part VI, Section C, Line 19

Copies of the organization's governing documents, conflict of interest policies, financial statements, and the federal form 990 tax return are available upon request from the administration office.

Filing and Contact Details

Filer

Filer Name
Stopping Woman Abuse Now (swan)
EIN
37-1106456
Phone
6188792214
Address
PO BOX 176 120 S FAIR STREET, OLNEY, IL 62450

Signing Officer

Name
Linda Warner
Title
Executive Director
Phone
6188792214
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Warner
Formed
1981
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
703 W MAIN ST, OLNEY, IL 62450
Preparer
Krista Mclaren
Phone
6183952105
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from federal income taxes under sec. 501 (c) (3) of the internal revenue code and a comparable state of illinois statute. The financial accounting standards board issued guidance clarifying the accounting for uncertain income tax positions, which could require additional disclosure. Management believes there are no material uncertain income tax positions that require recognition in the accompanying financial statements. As of june 30, 2021, the tax years ended 2018, 2019 and 2020 are subject to examination for both federal and state purposes. The organization has determined that its tax positions satisfy the more likely than not criterion and that no provision for income taxes is required at june 30, 2021. For the year ended june 30, 2021, no interest and penalties were recorded.

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02653125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02427380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02071543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012453608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02031
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02622201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02653125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02427380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02071543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012453608
IRS990ScheduleA/TotalSupportAmt012455639
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt039048
IRS990ScheduleD/DonatedServicesUseFcltsAmt039048
IRS990ScheduleD/EquipmentGrp/BookValueAmt04958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049583
IRS990ScheduleD/ExpensesNotReportedAmt039048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02670482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019685
IRS990ScheduleD/RevenueNotReportedAmt039048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC. 501 (C) (3) OF THE INTERNAL REVENUE CODE AND A COMPARABLE STATE OF ILLINOIS STATUTE. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE CLARIFYING THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS, WHICH COULD REQUIRE ADDITIONAL DISCLOSURE. MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2021, THE TAX YEARS ENDED 2018, 2019 AND 2020 ARE SUBJECT TO EXAMINATION FOR BOTH FEDERAL AND STATE PURPOSES. THE ORGANIZATION HAS DETERMINED THAT ITS TAX POSITIONS SATISFY THE MORE LIKELY THAN NOT CRITERION AND THAT NO PROVISION FOR INCOME TAXES IS REQUIRED AT JUNE 30, 2021. FOR THE YEAR ENDED JUNE 30, 2021, NO INTEREST AND PENALTIES WERE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02670482
IRS990ScheduleD/TotalRevenuePerForm990Amt02687024
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02726072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02709530
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD, CLOTHING, AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL 990 IS REVIEWED BY THE FISCAL MANAGER AND EXECUTIVE DIRECTOR AND TAKEN TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS DISCUSSED AND REVIEWED AT THE BOARD MEETINGS. EMPLOYEES ANNUALLY SIGN DOCUMENTATION STATING THEY HAVE READ THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 TAX RETURN ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01092197
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02679359
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02526450
IRS990/TotalFunctionalExpensesGrp/TotalAmt02670482
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0130182
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IRS990/TotalLiabilitiesGrp/EOYAmt0130182
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02526450
IRS990/TotalReportableCompFromOrgAmt043915
IRS990/TotalRevenueGrp/ExclusionAmt07665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02687024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01400253
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt052540
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 S FAIR STREET
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IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062450
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06188792214
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01

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