Civic Intelligence

Mchenry County Adult Program Inc.

990EZ • Fiscal year 2012 • EIN 36-4479427

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.MCCAPGM.ORG
P O Box 182360098
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$60,928

Down $6,386 (-9.5%) from 2011

Net Assets

Down

$59,427

Down $6,660 (-10%) from 2011

Liabilities

Up

$1,501

Up $274 (+22%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Up

$67,952

Up $10,075 (+17%) from 2011

Expenses

Up

$74,612

Up $19,507 (+35%) from 2011

Net Income

Down

-$6,660

Down $9,432 (-340%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $64,107Liabilities 2010: $792Net Assets 2010: $63,3152010Assets 2011: $67,314Liabilities 2011: $1,227Net Assets 2011: $66,0872011Assets 2012: $60,928Liabilities 2012: $1,501Net Assets 2012: $59,4272012Assets 2013: $62,187Liabilities 2013: $1,451Net Assets 2013: $60,7362013Assets 2014: $56,584Liabilities 2014: $1,107Net Assets 2014: $55,4772014Assets 2015: $63,004Liabilities 2015: $1,363Net Assets 2015: $61,6412015Assets 2016: $61,639Liabilities 2016: $1,264Net Assets 2016: $60,3752016Assets 2018: $46,939Liabilities 2018: $1,351Net Assets 2018: $45,5882018Assets 2019: $68,594Liabilities 2019: $1,138Net Assets 2019: $67,4562019Assets 2020: $63,039Liabilities 2020: $0Net Assets 2020: $63,0392020Assets 2021: $61,123Liabilities 2021: $1,136Net Assets 2021: $59,9872021Assets 2022: $144,406Liabilities 2022: $2,039Net Assets 2022: $142,3672022Assets 2025: $132,277Liabilities 2025: $3,112Net Assets 2025: $129,1652025

Highlighted filing

2012

Assets$60,928
Liabilities$1,501
Net Assets$59,427
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $69,329Expenses 2010: $48,026Net Income 2010: $21,3032010Revenue 2011: $57,877Expenses 2011: $55,105Net Income 2011: $2,7722011Revenue 2012: $67,952Expenses 2012: $74,612Net Income 2012: -$6,6602012Revenue 2013: $76,368Expenses 2013: $75,059Net Income 2013: $1,3092013Revenue 2014: $80,819Expenses 2014: $86,078Net Income 2014: -$5,2592014Revenue 2015: $87,020Expenses 2015: $80,856Net Income 2015: $6,1642015Revenue 2016: $86,578Expenses 2016: $87,844Net Income 2016: -$1,2662016Revenue 2018: $125,121Expenses 2018: $109,297Net Income 2018: $15,8242018Revenue 2019: $126,722Expenses 2019: $104,854Net Income 2019: $21,8682019Revenue 2020: $63,334Expenses 2020: $67,751Net Income 2020: -$4,4172020Revenue 2021: $69,381Expenses 2021: $72,433Net Income 2021: -$3,0522021Revenue 2022: $179,639Expenses 2022: $97,259Net Income 2022: $82,3802022Revenue 2025: $149,108Expenses 2025: $168,267Net Income 2025: -$19,1592025

Highlighted filing

2012

Revenue$67,952
Expenses$74,612
Net Income-$6,660
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide education and stimulation for handicap adults

Filing and Contact Details

Filer

EIN
36-4479427
Raw XML Appendix166 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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IRS990EZ/CostOfGoodsSold02717
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL TOFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KASSIE TOBERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRI MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019114
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide education and stimulation for handicap adults
IRS990EZ/PrintingPublicationsPostage0162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This program provides educational services for handicap adults. These individuals are no longer eligible for services through the school system due to their age.Physical and mental stimulation as well as respite care for caregivers
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074621
IRS990EZ/ProgramServiceRevenue028813
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055140
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011812
IRS990EZ/SpecialEventsNetIncomeLoss014517
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01227
IRS990EZ/SumOfTotalLiabilities/EOY01501
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1823
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODSTOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060098
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRI MCLAUGHLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08152075617
IRS990EZ/TotalAssets/BOY067314
IRS990EZ/TotalAssets/EOY060928
IRS990EZ/TotalExpenses074612
IRS990EZ/TotalProgramServiceExpenses074621
IRS990EZ/TotalRevenue067952
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mccapgm.org
IRS990ScheduleA/AmountsSubstContributorsTotal029200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023061
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total089288
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear063
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc087938
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.67120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08905
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015612
IRS990ScheduleA/Total170/Total089288
IRS990ScheduleA/TotalSupport089526
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0500
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Open
IRS990ScheduleG/EventsInformation/NameOfEvent20Winter Fundraiser
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IRS990ScheduleO/GeneralExplanation/Explanation0THERAPY AND CLASSROOM 15442. SUPPLIES 867. INSURANCE 2033. FEE 52. BOARD AND VOLUNTEER EXPENSES 620. DUES 100. SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364479427
ReturnHeader/Filer/Name/BusinessNameLine10MCHENRY COUNTY ADULT PROGRAM INC
ReturnHeader/Filer/NameControl0MCHE
ReturnHeader/Filer/Phone08153850133
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1823
ReturnHeader/Filer/USAddress/City0WOODSTOCK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060098
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0TERRI MCLAUGHLIN
ReturnHeader/Officer/Phone08153850133
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS MATTERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102400 BIG TIMBER RD STE 101A
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0601247835
ReturnHeader/Preparer/Name0NANCY GUTHRIE CPA
ReturnHeader/Preparer/Phone08479974101
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:27:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,928
Liabilities
$1,501
Net assets
$59,427
Revenue
$67,952
Expenses
$74,612
Net income
-$6,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.49$1.68$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.02$1.42$1.80$0.97$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.69$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.63$0.68$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.67$1.27$1.05$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$1.25$1.09$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$0.87$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.87$0.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$0.81$0.86$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.76$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.68$0.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.58$0.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$0.69$0.48$0.21