Civic Intelligence

Adult Comprehensive Human Services Inc.

990 • Fiscal year 2019 • EIN 37-0896374

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 27, 2019

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

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

5.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

0.9%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

49%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,224,057

Up $66,457 (+0.9%) from 2018

Net Assets

Up

$3,228,041

Up $290,205 (+9.9%) from 2018

Liabilities

Down

$3,996,016

Down $223,748 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$710,015

Up $235,003 (+49%) from 2018

Expenses

Down

$419,810

Down $18,274 (-4.2%) from 2018

Net Income

Up

$290,205

Up $253,277 (+686%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$7,224,057
Liabilities$3,996,016
Net Assets$3,228,041
Open 2019 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

2019

Revenue$710,015
Expenses$419,810
Net Income$290,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 27, 2019
Return Version
2018v3.1
Gross Receipts
$710,015
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,443,557$6,240,822▼ $202,735
Cash and Non-Interest-Bearing Accounts$670,244$942,680▲ $272,436
Total Assets$7,157,600$7,224,057▲ $66,457
Other Assets Total$43,799$40,555▼ $3,244
Liabilities
Tax Exempt Bond Liabilities$4,219,764$3,996,016▼ $223,748
Total Liabilities$4,219,764$3,996,016▼ $223,748
Net Assets / Fund Balance
Unrestricted Net Assets$2,937,836$3,228,041▲ $290,205
Total Net Assets Fund Balance$2,937,836$3,228,041▲ $290,205
Total Liabilities and Net Assets / Fund Balance$7,157,600$7,224,057▲ $66,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,901,593$2,130,590$8,032,183
Land$336,949-$336,949
Equipment$1$87,099$87,100
Leasehold Improvements$2,279$4,919$7,198
Other Assets Org$40,555--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$234,898
Program Service Revenue
$473,378
Investment Income
$1,739
Other Revenue
$0
Change in Net Assets
$290,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,015
Total Revenue per Audited Statements
$710,015
Total Revenue per Form 990
$710,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,810
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$208,699--$208,699
Depreciation Depletion$205,980--$205,980
Fees for Services Accounting-$3,075-$3,075
Conferences and Meetings$2,031--$2,031
Fees for Services Other-$25-$25
Total Functional Expenses$416,710$3,100$0$419,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,810
Total Expenses per Audited Statements$419,810
Total Expenses per Form 990$419,810
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 D2006-12-22$6,120,000CONSTRUCT AND EQUIP

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,120,000-$2,123,261$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 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 990upon 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.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, line 12c - enforcement of conflicts policymembers of the governing body are required to annually update conflict of interest forms.”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanationgoverning documents the conflict of interest policy and financial statements are available to the public upon their apecific request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Greg Shaver
Title
Executive Direc
Phone
6185339633
Signed
2019-12-27
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
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Bo V Thomas
Phone
6185321040
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“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 treatement, prevention, and educational services for the communites of our catchment area.”

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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt02123261
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02009
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt06120000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990UPON 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/ExplanationTxt1FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYMEMBERS OF THE GOVERNING BODY ARE REQUIRED TO ANNUALLY UPDATE CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONGOVERNING DOCUMENTS THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR APECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 TREATEMENT, PREVENTION, AND EDUCATIONAL SERVICES FOR THE COMMUNITES OF OUR CATCHMENT AREA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KASKASKIA WORKCHOP
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOME ASSISTANCE FOR ELDERLY CLIENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MENTAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MENTAL HEALTH SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3MENTAL HEALTH SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4MENTAL HEALTH SERVIE
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040931
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1432447
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2234898
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,224,057
Liabilities
$3,996,016
Net assets
$3,228,041
Revenue
$710,015
Expenses
$419,810
Net income
$290,205
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