Civic Intelligence

Adult Comprehensive Human Services Inc.

990 • Fiscal year 2016 • EIN 37-0896374

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A
PO Box 1946Centralia, IL 62801

(618) 533-9633

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

9.55x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

55th percentile

3.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$75,122

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$7,537,703

Down $174,570 (-2.3%) from 2015

Net Assets

Up

$2,903,028

Up $17,005 (+0.6%) from 2015

Liabilities

Down

$4,634,675

Down $191,575 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin55th percentile

Revenue

Up

$485,558

Up $148,895 (+44%) from 2015

Expenses

Down

$468,553

Down $11,068 (-2.3%) from 2015

Net Income

Up

$17,005

Up $159,963 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $7,712,273Liabilities 2015: $4,826,250Net Assets 2015: $2,886,0232015Assets 2016: $7,537,703Liabilities 2016: $4,634,675Net Assets 2016: $2,903,0282016Assets 2017: $7,333,392Liabilities 2017: $4,432,484Net Assets 2017: $2,900,9082017Assets 2018: $7,157,600Liabilities 2018: $4,219,764Net Assets 2018: $2,937,8362018Assets 2019: $7,224,057Liabilities 2019: $3,996,016Net Assets 2019: $3,228,0412019Assets 2020: $6,961,995Liabilities 2020: $3,761,159Net Assets 2020: $3,200,8362020Assets 2021: $6,802,027Liabilities 2021: $3,515,076Net Assets 2021: $3,286,9512021Assets 2023: $6,476,886Liabilities 2023: $2,979,294Net Assets 2023: $3,497,5922023Assets 2024: $6,343,425Liabilities 2024: $2,691,625Net Assets 2024: $3,651,8002024Assets 2025: $6,383,204Liabilities 2025: $2,388,578Net Assets 2025: $3,994,6262025

Highlighted filing

2016

Assets$7,537,703
Liabilities$4,634,675
Net Assets$2,903,028
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $336,663Expenses 2015: $479,621Net Income 2015: -$142,9582015Revenue 2016: $485,558Expenses 2016: $468,553Net Income 2016: $17,0052016Revenue 2017: $474,939Expenses 2017: $477,059Net Income 2017: -$2,1202017Revenue 2018: $475,012Expenses 2018: $438,084Net Income 2018: $36,9282018Revenue 2019: $710,015Expenses 2019: $419,810Net Income 2019: $290,2052019Revenue 2020: $479,879Expenses 2020: $507,084Net Income 2020: -$27,2052020Revenue 2021: $477,583Expenses 2021: $391,468Net Income 2021: $86,1152021Revenue 2023: $477,520Expenses 2023: $365,835Net Income 2023: $111,6852023Revenue 2024: $506,373Expenses 2024: $352,165Net Income 2024: $154,2082024Revenue 2025: $679,372Expenses 2025: $336,546Net Income 2025: $342,8262025

Highlighted filing

2016

Revenue$485,558
Expenses$468,553
Net Income$17,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$485,558
Mission and Program Overview

Mission

To address the residential needs of the developmentally disabled population of the bond, marion, jefferson, and washington county area. To provide quality recovery oriented behavioral healthcare treatment, prevention, and educational services for the communities in our catchment

To address the residential needs of the developmentally disabled population of the bond, marion, jefferson, and washington county area. To provide quality recovery oriented behavioral healthcare treatment, prevention, and educational services for the communities of our catchment area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,063,161$6,868,546▼ $194,615
Cash and Non-Interest-Bearing Accounts$594,680$617,970▲ $23,290
Accounts Receivable$900$900→ $0
Total Assets$7,712,273$7,537,703▼ $174,570
Other Assets Total$53,532$50,287▼ $3,245
Liabilities
Tax Exempt Bond Liabilities$4,826,250$4,634,675▼ $191,575
Total Liabilities$4,826,250$4,634,675▼ $191,575
Net Assets / Fund Balance
Unrestricted Net Assets$2,886,023$2,903,028▲ $17,005
Total Net Assets Fund Balance$2,886,023$2,903,028▲ $17,005
Total Liabilities and Net Assets / Fund Balance$7,712,273$7,537,703▼ $174,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,504,006$1,528,177$8,032,183
Land$341,949-$341,949
Equipment$18,872$68,228$87,100
Leasehold Improvements$3,719$3,479$7,198
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleOtherTotal
Greg ShaverExecutive Di$75,122$75,122

Board Members and Trustees

NameTitle
Travis NiederhoferPresident
Dr Steve LeekDirector
Greg ReichenbacherDirector
Karisa NeudeckerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,458
Investment Income
$1,518
Other Revenue
$10,582
Change in Net Assets
$17,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$485,558
Total Revenue per Audited Statements
$485,558
Total Revenue per Form 990
$485,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$468,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$240,872--$240,872
Depreciation Depletion$213,112--$213,112
Fees for Services Other$5,440$25-$5,465
Fees for Services Accounting-$3,600-$3,600
Fees for Services Legal-$3,388-$3,388
Conferences and Meetings$2,116--$2,116
Total Functional Expenses$461,540$7,013$0$468,553

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,553
Total Expenses per Audited Statements$468,553
Total Expenses per Form 990$468,553
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouthern Illinois Economic Developm2006-12-22$6,120,000Construct and equip a new 94 bed licensed icf-dd nursing home.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,120,000-$1,485,325$120,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 8B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“Upon completion, the form 990 was submitted to all members of the governing body for review and approval. The form was filed after the review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Members of the governing body are required to annually update conflict of interest forms.”

Form 990, Page 6, Part VI, Line 19

“Governing documents the conflict of interest policy and financial statements are available to the public upon their specific request.”

Filing and Contact Details

Filer

Filer Name
Adult Comprehensive Human Services
EIN
37-0896374
Phone
6185339633
Address
PO BOX 1946, CENTRALIA, IL 62801

Signing Officer

Name
Greg Shaver
Title
Executive Director
Phone
6185339633
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Shaver
Formed
1978
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Glass & Shuffett Ltd
Address
PO BOX 489, CENTRALIA, IL 62801-0489
Preparer
Lawrence J Hoffek CPA
Phone
6185325683
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate a residential facility for persons with developmental disabilities and other like conditions in the bond, clinton, marion, jefferson, and washington counties. To provide quality recovery oriented behavioral healthcare treatment, prevention, and educational services for the communities of our catchment area.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Effective july 1, 2009 the organization adopted the accounting standard regarding "accounting for uncertain tax positions". This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax provisions recognized in the organization's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not the position will be sustained upon examination. The organization has not taken any tax position that is expected to significantly increase or decrease over the next twelve months. The adoption of this standard had no material effect on the organization's financial position, change in net assets, or cash flows. The organization files income tax returns in the united states federal and state of illinois jurisdictions. The organization is no longer subject to united states federal or state of illinois tax examinations for years ending before june 30, 2013. The organization includes penalties and interest assessed by income tax authorities in operating expenses. The organization did no have penalties and interest expenses for the years ended june 30, 2016 and 2015.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07198
IRS990ScheduleD/RevenueSubtotalAmt0485558
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009 THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS ACCOUNTING STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX PROVISIONS RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITION THAT IS EXPECTED TO SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, CHANGE IN NET ASSETS, OR CASH FLOWS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE OF ILLINOIS TAX EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2013. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NO HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED JUNE 30, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0468553
IRS990ScheduleD/TotalRevenuePerForm990Amt0485558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0485558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468553
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06120000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0SOUTHERN ILLINOIS ECONOMIC DEVELOPM
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCT AND EQUIP A NEW 94 BED LICENSED ICF-DD NURSING HOME.
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0120000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt01485325
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06120000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A RESIDENTIAL FACILITY FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND OTHER LIKE CONDITIONS IN THE BOND, CLINTON, MARION, JEFFERSON, AND WASHINGTON COUNTIES. TO PROVIDE QUALITY RECOVERY ORIENTED BEHAVIORAL HEALTHCARE TREATMENT, PREVENTION, AND EDUCATIONAL SERVICES FOR THE COMMUNITIES OF OUR CATCHMENT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION, THE FORM 990 WAS SUBMITTED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW AND APPROVAL. THE FORM WAS FILED AFTER THE REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO ANNUALLY UPDATE CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ACHS HOMEMAKER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY RESOURCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KASKASKIA WORKSHOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PENTA NASCENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4PENTA GROUP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371390197
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1370915481
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3371235321
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST ELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MH SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MH SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MH SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4MH SERVICE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0299 SWAN DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1904 E MARTIN LUTHER KING DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2299 SWAN DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1690
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4PO BOX 687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CENTRALIA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162801
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041011
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1432447
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY RESOURCE CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PENTA GROUP INC
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1I
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,537,703
Liabilities
$4,634,675
Net assets
$2,903,028
Revenue
$485,558
Expenses
$468,553
Net income
$17,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.39$3.99$0.68$0.34$0.34
2024Detailed filing. Detailed filing data is available for this year.$6.34$2.69$3.65$0.51$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$6.48$2.98$3.50$0.48$0.37$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$3.52$3.29$0.48$0.39$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.96$3.76$3.20$0.48$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.22$4.00$3.23$0.71$0.42$0.29
2018Detailed filing. Detailed filing data is available for this year.$7.16$4.22$2.94$0.48$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.33$4.43$2.90$0.47$0.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.54$4.63$2.90$0.49$0.47$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.71$4.83$2.89$0.34$0.48$0.14