Civic Intelligence

North Adams Home Inc

990 • Fiscal year 2015 • EIN 37-0978651

Nov 01, 2014 to Oct 31, 2015 • Filed on Feb 06, 2016

Organization Profilewww.northadamshome.org

View Organization Page

2259 E 1100th StMendon, IL 62351

(217) 936-2137

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,607,359

Up $79,095 (+3.1%) from 2014

Net Assets

Up

$756,972

Up $16,332 (+2.2%) from 2014

Liabilities

Up

$1,850,387

Up $62,763 (+3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Down

$3,548,145

Down $182,865 (-4.9%) from 2014

Expenses

Up

$3,531,813

Up $7,084 (+0.2%) from 2014

Net Income

Down

$16,332

Down $189,949 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,593,695Liabilities 2010: $2,521,164Net Assets 2010: $72,5312010Assets 2011: $2,881,894Liabilities 2011: $2,450,577Net Assets 2011: $431,3172011Assets 2012: $2,741,364Liabilities 2012: $2,185,058Net Assets 2012: $556,3062012Assets 2013: $2,504,273Liabilities 2013: $1,969,914Net Assets 2013: $534,3592013Assets 2014: $2,528,264Liabilities 2014: $1,787,624Net Assets 2014: $740,6402014Assets 2015: $2,607,359Liabilities 2015: $1,850,387Net Assets 2015: $756,9722015Assets 2016: $2,558,549Liabilities 2016: $1,973,322Net Assets 2016: $585,2272016Assets 2017: $2,397,228Liabilities 2017: $2,170,523Net Assets 2017: $226,7052017

Highlighted filing

2015

Assets$2,607,359
Liabilities$1,850,387
Net Assets$756,972
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,623,9702010Expenses 2011: $3,905,6232011Expenses 2012: $3,384,6322012Expenses 2013: $3,419,9352013Revenue 2014: $3,731,010Expenses 2014: $3,524,729Net Income 2014: $206,2812014Revenue 2015: $3,548,145Expenses 2015: $3,531,813Net Income 2015: $16,3322015Revenue 2016: $3,795,427Expenses 2016: $3,967,172Net Income 2016: -$171,7452016Revenue 2017: $3,745,117Expenses 2017: $4,103,639Net Income 2017: -$358,5222017

Highlighted filing

2015

Revenue$3,548,145
Expenses$3,531,813
Net Income$16,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$3,548,145
Mission and Program Overview

Mission

To provide high quality, compassionate care and opportunities for growth in all dimensions of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,592,146$1,469,912▼ $122,234
Accounts Receivable$761,571$1,071,352▲ $309,781
Cash and Non-Interest-Bearing Accounts$138,626$39,871▼ $98,755
Prepaid Expenses and Deferred Charges$28,809$18,689▼ $10,120
Inventories for Sale or Use$7,112$7,535▲ $423
Total Assets$2,528,264$2,607,359▲ $79,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,382$1,539,854▲ $164,472
Accounts Payable and Accrued Expenses$403,134$305,545▼ $97,589
Deferred Revenue$9,108$4,988▼ $4,120
Total Liabilities$1,787,624$1,850,387▲ $62,763
Net Assets / Fund Balance
Unrestricted Net Assets$740,640$756,972▲ $16,332
Total Net Assets Fund Balance$740,640$756,972▲ $16,332
Total Liabilities and Net Assets / Fund Balance$2,528,264$2,607,359▲ $79,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,234,559$2,465,902$3,700,461
Equipment$162,595$242,146$404,741
Land$72,758-$72,758
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James TotschPresident
Paul Terwelp1st Vice President
Richard Martin2nd Vice President
Carol AndersonDirector
Nancy CrowDirector
Susan YorkDirector
Gerri BussSecretary
Daron DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$3,535,624
Investment Income
$78
Other Revenue
$9,143
All Other Contributions
$3,300
Change in Net Assets
$16,332

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,548,145
Total Revenue per Form 990
$3,548,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,046,864
Other Expenses$1,484,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,649,265$212,135-$1,861,400
Fees for Services Other$336,560$8,022-$344,582
Depreciation Depletion$152,383$12,533-$164,916
Payroll Taxes$144,099$17,636-$161,735
Occupancy$157,538--$157,538
Insurance$139,204--$139,204
All Other Expenses$58,970$41,751-$100,721
Other Expenses$99,059$81,633-$81,633
Interest-$67,525-$67,525
Fees for Services Accounting-$16,014-$16,014
Advertising-$14,740-$14,740
Other Employee Benefits$796$13,028-$13,824
Pension Plan Contributions$5,232$4,673-$9,905
Total Functional Expenses$3,021,524$510,289$0$3,531,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,531,813
Total Expenses per Audited Statements$3,531,813
Total Expenses per Form 990$3,531,813
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
ACounty of Adams Illinois1995-03-04$1,068,047North Adams Home Capital Improvement Project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$84,882-

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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, line 11

“A copy of Federal Form 990 is provided to each director prior to filing. Each director reviews the 990 and notifies the Executive Director with questions or corrections before filing.”

Form 990, Part VI, Section B, line 12C

“Directors are required to report any potential conflicts of interest to the Executive Director. The Board of Directors reviews all known or potential conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The board of directors is responsible for reviewing and approving the Executive Director's compensation on an annual basis. Minutes of such meetings are documentd and kept on file.”

Form 990, Part VI, Section C, line 18

“Form 1023 is available upon request of the Executive Director”

Form 990, Part VI, Section C, line 19

“Documents are available upon request of the Executive Director”

Filing and Contact Details

Filer

Filer Name
North Adams Home Inc
EIN
37-0978651
Phone
2179362137
Address
2259 E 1100th St, Mendon, IL 62351

Signing Officer

Name
James Totsch
Title
President
Phone
2174348142
Signed
2016-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Totsch
Formed
1973
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
125
Volunteers
0

Preparer

Firm
Dennis G Koch CPA
Address
PO Box 1007, Quincy, IL 62306-1007
Preparer
Dennis G Koch
Phone
2172248484
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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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03731010
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016332
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03544845
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03544767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03727102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03387406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03486968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04224005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018370248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07126
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt018468940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03548067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03774217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03397672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03503264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04245720
IRS990ScheduleA/Total509Grp/TotalAmt018468940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03548145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03774592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03397988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03509621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04245720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018476066
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01234559
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02465902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03700461
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404741
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03531813
IRS990ScheduleD/LandGrp/BookValueAmt072758
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072758
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03548145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469912
IRS990ScheduleD/TotalExpensesPerForm990Amt03531813
IRS990ScheduleD/TotalRevenuePerForm990Amt03548145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03548145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03531813
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt01995-03-04
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0376000379
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt01068047
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0County of Adams Illinois
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0North Adams Home Capital Improvement Project
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt01068047
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt084882
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr01995
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Federal Form 990 is provided to each director prior to filing. Each director reviews the 990 and notifies the Executive Director with questions or corrections before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are required to report any potential conflicts of interest to the Executive Director. The Board of Directors reviews all known or potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors is responsible for reviewing and approving the Executive Director's compensation on an annual basis. Minutes of such meetings are documentd and kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 1023 is available upon request of the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request of the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,607,359
Liabilities
$1,850,387
Net assets
$756,972
Revenue
$3,548,145
Expenses
$3,531,813
Net income
$16,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.17$0.23$3.75$4.10$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.97$0.59$3.80$3.97$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.61$1.85$0.76$3.55$3.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.53$1.79$0.74$3.73$3.52$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.97$0.53$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$2.19$0.56$3.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.45$0.43$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.52$0.07$3.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits