Civic Intelligence

Mchenry County Adult Program Inc.

990EZ • Fiscal year 2014 • EIN 36-4479427

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

P O Box 1823Woodstock, IL 60098

(815) 385-0133

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.8%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$56,584

Down $5,603 (-9.0%) from 2013

Net Assets

Down

$55,477

Down $5,259 (-8.7%) from 2013

Liabilities

Down

$1,107

Down $344 (-24%) from 2013

Revenue

Up

$80,819

Up $4,451 (+5.8%) from 2013

Expenses

Up

$86,078

Up $11,019 (+15%) from 2013

Net Income

Down

-$5,259

Down $6,568 (-502%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$56,584
Liabilities$1,107
Net Assets$55,477

Operations Trend

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

2014

Revenue$80,819
Expenses$86,078
Net Income-$5,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$88,051
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-$82,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MAIERPresidentPT$0--
DEBORAH WILKERSONVice PresPT$0--
PENNY FLEMINGSecretary-$0--
EDWARD VIOLETTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Fundraiser$20,121$20,121$1,504$18,617
Wine Tasting$9,057$9,057-$9,057
Total Events$29,178$29,178$7,232$21,946
Filing and Contact Details

Filer

Filer Name
McHenry County Adult Program Inc
EIN
36-4479427
Phone
8153850133
Address
P O Box 1823, Woodstock, IL 60098

Signing Officer

Name
Edward Violett
Title
Treasurer
Phone
8153850133
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Business Matters
Address
2400 BIG TIMBER RD STE 101A, ELGIN, IL 60124-7835
Preparer
Nancy Guthrie CPA
Phone
8479974101
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Therapy and classroom 18366. Supplies 1327. Insurance 2305. Fee 149. Board and volunteer expenses 510. Dues 144. Misc 188.

Form 990EZ, Part II, Line 26

Payroll liabilities 1451. 1107.

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0EDWARD VIOLETT
IRS990EZ/BooksInCareOfDetail/PhoneNum08153479158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1823
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Woodstock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062187
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03864
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062187
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt034
IRS990EZ/GrossReceiptsAmt088051
IRS990EZ/GrossSalesOfInventoryAmt034
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055477
IRS990EZ/OccupancyRentUtltsAndMaintAmt0674
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/PersonNm0JIM MAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY FLEMING
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/OtherExpensesTotalAmt022989
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide education and stimulation for handicap adults
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt041313
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/ProgramServiceExpensesAmt082066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058422
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07232
IRS990EZ/SpecialEventsNetIncomeLossAmt021946
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01451
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086078
IRS990EZ/TotalProgramServiceExpensesAmt082066
IRS990EZ/TotalRevenueAmt080819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mccapgm.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Fund Raising Events 2010: 21412. 2011: 18105. 2012: 21693. 2013: 19205. 2014: 21945.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160047
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51390
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76520
IRS990ScheduleA/PublicSupportTotal170Amt0108529
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108529
IRS990ScheduleA/TotalSupportAmt0211193
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/DirectExpenseSummaryEventsAmt07232
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine Tasting
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Winter Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02516
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01139
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERAPY AND CLASSROOM 18366. SUPPLIES 1327. INSURANCE 2305. FEE 149. BOARD AND VOLUNTEER EXPENSES 510. DUES 144. MISC 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1451. 1107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD VIOLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153850133
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McHenry County Adult Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCHE
ReturnHeader/Filer/EIN0364479427
ReturnHeader/Filer/PhoneNum08153850133
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1823
ReturnHeader/Filer/USAddress/CityNm0Woodstock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS MATTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02400 BIG TIMBER RD STE 101A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601247835
ReturnHeader/PreparerPersonGrp/PhoneNum08479974101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY GUTHRIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T14:13:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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