Civic Intelligence

Mchenry County Adult Program Inc.

990EZ • Fiscal year 2013 • EIN 36-4479427

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.mccapgm.org
P O Box 182360098

(815) 385-0133

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$62,187

Up $1,259 (+2.1%) from 2012

Net Assets

Up

$60,736

Up $1,309 (+2.2%) from 2012

Liabilities

Down

$1,451

Down $50 (-3.3%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$76,368

Up $8,416 (+12%) from 2012

Expenses

Up

$75,059

Up $447 (+0.6%) from 2012

Net Income

Up

$1,309

Up $7,969 (+120%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$62,187
Liabilities$1,451
Net Assets$60,736
Open 2013 Filing

Operations Trend

Revenue Growth65th 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

2013

Revenue$76,368
Expenses$75,059
Net Income$1,309
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$83,991
Mission and Program Overview

Mission

Provide education and stimulation for handicap adults

Program Services

DescriptionGrantsExpenses
This 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-$74,785
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB MESCHEWSKIPresidentPT$0--
JIM MAIERVice PresPT$0--
DEBORAH WILKERSONSecretary-$0--
EDWARD VIOLETTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$16,533$16,533$1,789$14,744
Event 1$10,295$10,295$153$10,142
Total Events$26,828$26,828$7,623$19,205
Filing and Contact Details

Filer

EIN
36-4479427
Phone
8153850133

Signing Officer

Name
Edward Violett
Title
Treasurer
Phone
8153850133
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy Guthrie CPA
Phone
8479974101
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Therapy and classroom 14003. Supplies 574. Insurance 2016. Fee 200. Board and volunteer expenses 1200.”

Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD VIOLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08153479158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1823
IRS990EZ/BooksInCareOfDetail/USAddress/City0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026286
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0757
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062187
IRS990EZ/FundraisingGrossIncomeAmt026828
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083991
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060736
IRS990EZ/OccupancyRentUtltsAndMaintAmt0179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB MESCHEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD VIOLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and stimulation for handicap adults
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramServiceRevenueAmt030796
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074785
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055850
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07623
IRS990EZ/SpecialEventsNetIncomeLossAmt019205
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01501
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075059
IRS990EZ/TotalProgramServiceExpensesAmt074785
IRS990EZ/TotalRevenueAmt076368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mccapgm.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122359
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.67120
IRS990ScheduleA/PublicSupportTotal170Amt076733
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt023229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099962
IRS990ScheduleA/TotalSupportAmt0100281
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07623
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026828
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Summer Fund Raiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Winter Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019205
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0687
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01789
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERAPY AND CLASSROOM 14003. SUPPLIES 574. INSURANCE 2016. FEE 200. BOARD AND VOLUNTEER EXPENSES 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD VIOLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153850133
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10McHenry County Adult Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0364479427
ReturnHeader/Filer/PhoneNum08153850133
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1823
ReturnHeader/Filer/USAddress/City0Woodstock
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUSINESS MATTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102400 BIG TIMBER RD STE 101A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0601247835
ReturnHeader/PreparerPersonGrp/PhoneNum08479974101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY GUTHRIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T14:21:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,187
Liabilities
$1,451
Net assets
$60,736
Revenue
$76,368
Expenses
$75,059
Net income
$1,309
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