Civic Intelligence

Adulthood Transition Center

990EZ • Fiscal year 2015 • EIN 37-1390384

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization ProfileN/A
1322 S 11th StSpringfield, IL 62703

(217) 691-0301

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$42,203

Down $5,893 (-12%) from 2014

Net Assets

Down

$33,359

Down $5,893 (-15%) from 2014

Liabilities

Flat

$8,844

Flat from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$63,800

Down $14,922 (-19%) from 2014

Expenses

Down

$69,693

Down $14,590 (-17%) from 2014

Net Income

Down

-$5,893

Down $332 (-6.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2013: $53,657Liabilities 2013: $8,844Net Assets 2013: $44,8132013Assets 2014: $48,096Liabilities 2014: $8,844Net Assets 2014: $39,2522014Assets 2015: $42,203Liabilities 2015: $8,844Net Assets 2015: $33,3592015Assets 2016: $28,753Liabilities 2016: $8,844Net Assets 2016: $19,9092016Assets 2017: $45,744Liabilities 2017: $8,844Net Assets 2017: $36,9002017Assets 2018: $47,192Liabilities 2018: $8,844Net Assets 2018: $38,3482018Assets 2019: $40,812Liabilities 2019: $8,844Net Assets 2019: $31,9682019Assets 2020: $13,483Liabilities 2020: $8,844Net Assets 2020: $4,6392020Assets 2021: $27,436Liabilities 2021: $8,844Net Assets 2021: $18,5922021Assets 2022: $21,890Liabilities 2022: $8,844Net Assets 2022: $13,0462022Assets 2023: $81,580Net Assets 2023: $81,5802023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$42,203
Liabilities$8,844
Net Assets$33,359
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2013: $65,953Expenses 2013: $54,383Net Income 2013: $11,5702013Revenue 2014: $78,722Expenses 2014: $84,283Net Income 2014: -$5,5612014Revenue 2015: $63,800Expenses 2015: $69,693Net Income 2015: -$5,8932015Revenue 2016: $48,654Expenses 2016: $62,104Net Income 2016: -$13,4502016Revenue 2017: $71,644Expenses 2017: $54,653Net Income 2017: $16,9912017Revenue 2018: $66,739Expenses 2018: $65,291Net Income 2018: $1,4482018Revenue 2019: $58,889Expenses 2019: $65,269Net Income 2019: -$6,3802019Revenue 2020: $39,863Expenses 2020: $40,169Net Income 2020: -$3062020Revenue 2021: $38,462Expenses 2021: $46,037Net Income 2021: -$7,5752021Revenue 2022: $34,303Expenses 2022: $39,849Net Income 2022: -$5,5462022Revenue 2023: $92,190Expenses 2023: $23,656Net Income 2023: $68,5342023Expenses 2024: $6,8472024

Highlighted filing

2015

Revenue$63,800
Expenses$69,693
Net Income-$5,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$63,800
Mission and Program Overview

Mission

Temporary housing for homeless

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSITION HOUSING--
PROVIDE SUPPORT GROUP FOR AT RISK ADULTS--
PROVIDE COUNSELING--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALVIN JONESDirectorPT$0--
RICK HOMESBoard MemberPT$0--
NICK STOJAKOVICBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Adulthood Transition Center
EIN
37-1390384
Address
1322 S 11TH ST, SPRINGFIELD, IL 62703

Signing Officer

Name
Calvin Jones
Title
Director
Signed
2016-04-21
Discuss with paid preparer
No

Preparer

Firm
Gobel & Associates Inc
Address
717 S GRAND AVE WEST, SPRINGFIELD, IL 62704
Preparer
Robert L Gobelcpa
Phone
2175234321
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,261”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 2,131”

Form 990-EZ, Part I, Line 16, Other Expenses

“donations 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“maint labor 2,950”

Form 990-EZ, Part I, Line 16, Other Expenses

“misc 1,221”

Form 990-EZ, Part I, Line 16, Other Expenses

“gas auto expense 216”

Form 990-EZ, Part I, Line 16, Other Expenses

“annual filing fee 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food and shelder expense--pd with debit card 15,582”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other repairs and mant and rent expenses 17,703”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYABLES Beginning of year 8,844, End of year 8,844”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CALVIN JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02176910301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01322 S 11TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0627032606
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038488
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042203
IRS990EZ/GrossReceiptsAmt063800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt09608
IRS990EZ/LandAndBuildingsGrp/EOYAmt09608
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033359
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033359
IRS990EZ/OccupancyRentUtltsAndMaintAmt023108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CALVIN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK HOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK STOJAKOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEMPORARY HOUSING FOR HOMELESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSITION HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT GROUP FOR AT RISK ADULTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE COUNSELING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08844
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08844
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt069693
IRS990EZ/TotalRevenueAmt063800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0301807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301807
IRS990ScheduleA/TotalSupportAmt0301807
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 2,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2donations 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3maint labor 2,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4misc 1,221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5gas auto expense 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6annual filing fee 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD AND SHELDER EXPENSE--PD WITH DEBIT CARD 15,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER REPAIRS AND MANT AND RENT EXPENSES 17,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYABLES Beginning of year 8,844, End of year 8,844
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CALVIN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULTHOOD TRANSITION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0371390384
ReturnHeader/Filer/USAddress/AddressLine1Txt01322 S 11TH ST
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOBEL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 S GRAND AVE WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175234321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L GOBELCPA
ReturnHeader/ReturnTs02016-04-21T03:05:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,203
Liabilities
$8,844
Net assets
$33,359
Revenue
$63,800
Expenses
$69,693
Net income
-$5,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$6.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.6$81.6$92.2$23.7$68.5
2022Detailed filing. Detailed filing data is available for this year.$21.9$8.84$13.0$34.3$39.8$5.55
2021Detailed filing. Detailed filing data is available for this year.$27.4$8.84$18.6$38.5$46.0$7.58
2020Detailed filing. Detailed filing data is available for this year.$13.5$8.84$4.64$39.9$40.2$0.31
2019Detailed filing. Detailed filing data is available for this year.$40.8$8.84$32.0$58.9$65.3$6.38
2018Detailed filing. Detailed filing data is available for this year.$47.2$8.84$38.3$66.7$65.3$1.45
2017Detailed filing. Detailed filing data is available for this year.$45.7$8.84$36.9$71.6$54.7$17.0
2016Detailed filing. Detailed filing data is available for this year.$28.8$8.84$19.9$48.7$62.1$13.5
2015Detailed filing. Detailed filing data is available for this year.$42.2$8.84$33.4$63.8$69.7$5.89
2014Detailed filing. Detailed filing data is available for this year.$48.1$8.84$39.3$78.7$84.3$5.56
2013Detailed filing. Detailed filing data is available for this year.$53.7$8.84$44.8$66.0$54.4$11.6