Civic Intelligence

Achs Homemakers

990 • Fiscal year 2016 • EIN 37-1390197

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

Organization Profile
299 Swan Drive 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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$398,994

Down $50,727 (-11%) from 2015

Net Assets

Down

$379,147

Down $50,333 (-12%) from 2015

Liabilities

Down

$19,847

Down $394 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$444,741

Down $162,456 (-27%) from 2015

Expenses

Down

$495,074

Down $129,825 (-21%) from 2015

Net Income

Down

-$50,333

Down $32,631 (-184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2014: $469,231Liabilities 2014: $22,049Net Assets 2014: $447,1822014Assets 2015: $449,721Liabilities 2015: $20,241Net Assets 2015: $429,4802015Assets 2016: $398,994Liabilities 2016: $19,847Net Assets 2016: $379,1472016Assets 2017: $351,709Liabilities 2017: $20,816Net Assets 2017: $330,8932017Assets 2018: $302,729Liabilities 2018: $49,806Net Assets 2018: $252,9232018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$398,994
Liabilities$19,847
Net Assets$379,147
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $741,842Expenses 2014: $745,451Net Income 2014: -$3,6092014Revenue 2015: $607,197Expenses 2015: $624,899Net Income 2015: -$17,7022015Revenue 2016: $444,741Expenses 2016: $495,074Net Income 2016: -$50,3332016Revenue 2017: $388,928Expenses 2017: $437,182Net Income 2017: -$48,2542017Revenue 2018: $367,508Expenses 2018: $445,478Net Income 2018: -$77,9702018Revenue 2019: $4,010Expenses 2019: $256,933Net Income 2019: -$252,9232019

Highlighted filing

2016

Revenue$444,741
Expenses$495,074
Net Income-$50,333
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
$444,741
Mission and Program Overview

Mission

Assist elderly residents in southern illinois with daily activities in order to enable them to live in their home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$339,623$224,235▼ $115,388
Accounts Receivable$93,065$162,755▲ $69,690
Prepaid Expenses and Deferred Charges$11,365$8,168▼ $3,197
Land, Buildings, and Equipment, Net$4,268$2,436▼ $1,832
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$449,721$398,994▼ $50,727
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,241$19,847▼ $394
Total Liabilities$20,241$19,847▼ $394
Net Assets / Fund Balance
Unrestricted Net Assets$429,480$379,147▼ $50,333
Total Net Assets Fund Balance$429,480$379,147▼ $50,333
Total Liabilities and Net Assets / Fund Balance$449,721$398,994▼ $50,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,436$8,722$11,158
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim JohnsonPresident
Cindy MyersBoard Member
Steve LeekBoard Member
Pat CarlsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,741
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-50,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,741
Total Revenue per Audited Statements
$444,741
Total Revenue per Form 990
$444,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,119
Other Expenses$125,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,166$22,778-$321,944
Fees for Services Management-$38,122-$38,122
Travel$28,770$717-$29,487
Payroll Taxes$25,783$1,971-$27,754
Other Employee Benefits$18,042$1,379-$19,421
Fees for Services Other-$17,261-$17,261
Occupancy$14,022--$14,022
Insurance$9,949--$9,949
Office Expenses-$4,154-$4,154
Fees for Services Accounting-$3,563-$3,563
Depreciation Depletion$1,832--$1,832
Advertising-$1,442-$1,442
Other Expenses$700--$700
Conferences and Meetings$198--$198
Total Functional Expenses$403,687$91,387$0$495,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,074
Total Expenses per Audited Statements$495,074
Total Expenses per Form 990$495,074
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Greg ShaverKey EmployeeManagement ServicesNo$38,122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has delegated management and administrative duties normally performed by officers and employees of the organization to an outside company.”

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

“Upon completion, the form 990 was submitted to the board of directors for their review and approval. The form 990 was filed subsequent to board review.”

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

“The administrative consultant monitors the conflict of interest policy. Members of the governing body and officers 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 general public upon their specific request.”

Filing and Contact Details

Filer

Filer Name
Achs Homemakers
EIN
37-1390197
Phone
6185339633
Address
299 SWAN DRIVE PO BOX 1946, CENTRALIA, IL 62801

Signing Officer

Name
Jim Johnson
Title
President
Phone
6185339633
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Johnson
Formed
1999
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
45

Preparer

Firm
Glass & Shuffett Ltd
Address
PO BOX 489, CENTRALIA, IL 62801-0489
Preparer
Douglas a Ess CPA
Phone
6185325683
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, THE FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE FORM 990 WAS FILED SUBSEQUENT TO BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ADMINISTRATIVE CONSULTANT MONITORS THE CONFLICT OF INTEREST POLICY. MEMBERS OF THE GOVERNING BODY AND OFFICERS ARE REQUIRED TO ANNUALLY UPDATE CONFLICT OF INTEREST FORMS.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ICF/DD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1946
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449721
IRS990/TotalAssetsEOYAmt0398994
IRS990/TotalAssetsGrp/BOYAmt0449721
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495074
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt019847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429480
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IRS990/TotalProgramServiceExpensesAmt0403687
IRS990/TotalProgramServiceRevenueAmt0444741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444741
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0379147
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd062801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185339633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACHS HOMEMAKERS
ReturnHeader/Filer/BusinessNameControlTxt0ACHS
ReturnHeader/Filer/EIN0371390197
ReturnHeader/Filer/PhoneNum06185339633
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 SWAN DRIVE PO BOX 1946
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371012844
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628010489
ReturnHeader/PreparerPersonGrp/PhoneNum06185325683
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS A ESS CPA
ReturnHeader/ReturnTs02017-01-23T13:11:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$398,994
Liabilities
$19,847
Net assets
$379,147
Revenue
$444,741
Expenses
$495,074
Net income
-$50,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$2.57$2.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.50$2.53$3.68$4.45$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.21$3.31$3.89$4.37$0.48
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.20$3.79$4.45$4.95$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.20$4.29$6.07$6.25$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.22$4.47$7.42$7.45$0.04