Civic Intelligence

Shar (Self Help Addiction Reorientation) Foundation

990 • Fiscal year 2014 • EIN 23-7181178

Oct 01, 2013 to Sep 30, 2014 • Filed on May 14, 2015

1852 W Grand Blvd48208

(313) 894-8444

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

354.56x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-5723%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$136,549

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3261.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$2,516,024

Down $626,231 (-20%) from 2013

Net Assets

Down

$1,031,481

Down $610,123 (-37%) from 2013

Liabilities

Down

$1,484,543

Down $16,108 (-1.1%) from 2013

Revenue

$4,187

No earlier filing loaded for comparison.

Expenses

Down

$243,809

Down $38,199 (-14%) from 2013

Net Income

-$239,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,420,486Liabilities 2010: $2,414,820Net Assets 2010: $1,005,6662010Assets 2011: $3,437,500Liabilities 2011: $2,044,027Net Assets 2011: $1,393,4732011Assets 2012: $3,046,195Liabilities 2012: $1,587,464Net Assets 2012: $1,458,7312012Assets 2013: $3,142,255Liabilities 2013: $1,500,651Net Assets 2013: $1,641,6042013Assets 2014: $2,516,024Liabilities 2014: $1,484,543Net Assets 2014: $1,031,4812014Assets 2015: $2,676,391Liabilities 2015: $1,327,322Net Assets 2015: $1,349,0692015Assets 2016: $2,619,544Liabilities 2016: $1,733,283Net Assets 2016: $886,2612016Assets 2017: $3,164,293Liabilities 2017: $2,112,622Net Assets 2017: $1,051,6712017Assets 2018: $3,161,293Liabilities 2018: $2,062,097Net Assets 2018: $1,099,1962018Assets 2019: $3,199,886Liabilities 2019: $2,007,768Net Assets 2019: $1,192,1182019Assets 2020: $3,775,836Liabilities 2020: $2,613,344Net Assets 2020: $1,162,4922020Assets 2021: $3,696,817Liabilities 2021: $2,735,375Net Assets 2021: $961,4422021Assets 2022: $3,596,373Liabilities 2022: $2,500,387Net Assets 2022: $1,095,9862022Assets 2023: $3,522,694Liabilities 2023: $2,347,564Net Assets 2023: $1,175,1302023Assets 2024: $4,657,944Liabilities 2024: $2,258,125Net Assets 2024: $2,399,8192024

Highlighted filing

2014

Assets$2,516,024
Liabilities$1,484,543
Net Assets$1,031,481

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $465,7862010Expenses 2011: $372,3742011Expenses 2012: $320,1002012Expenses 2013: $282,0082013Revenue 2014: $4,187Expenses 2014: $243,809Net Income 2014: -$239,6222014Revenue 2015: $2,500Expenses 2015: $194,997Net Income 2015: -$192,4972015Revenue 2016: $119,427Expenses 2016: $199,068Net Income 2016: -$79,6412016Revenue 2017: $2,989Expenses 2017: $189,737Net Income 2017: -$186,7482017Revenue 2018: $3,599Expenses 2018: $204,346Net Income 2018: -$200,7472018Revenue 2019: $18,320Expenses 2019: $205,272Net Income 2019: -$186,9522019Revenue 2020: $60,389Expenses 2020: $257,039Net Income 2020: -$196,6502020Revenue 2021: $15,287Expenses 2021: $248,820Net Income 2021: -$233,5332021Revenue 2022: $90,521Expenses 2022: $274,375Net Income 2022: -$183,8542022Revenue 2023: $36,600Expenses 2023: $326,478Net Income 2023: -$289,8782023Revenue 2024: $1,324,603Expenses 2024: $298,748Net Income 2024: $1,025,8552024

Highlighted filing

2014

Revenue$4,187
Expenses$243,809
Net Income-$239,622
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,187
Mission and Program Overview

Mission

Substance Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,570,959$2,463,765▼ $107,194
Cash and Non-Interest-Bearing Accounts$571,296$52,259▼ $519,037
Total Assets$3,142,255$2,516,024▼ $626,231
Liabilities
Other Liabilities$1,491,061$1,481,457▼ $9,604
Accounts Payable and Accrued Expenses$9,590$3,086▼ $6,504
Total Liabilities$1,500,651$1,484,543▼ $16,108
Net Assets / Fund Balance
Unrestricted Net Assets$1,641,604$1,031,481▼ $610,123
Total Net Assets Fund Balance$1,641,604$1,031,481▼ $610,123
Total Liabilities and Net Assets / Fund Balance$3,142,255$2,516,024▼ $626,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,461$1,052,590$1,341,051
Land$1,075,496-$1,075,496
Equipment$538,749-$538,749
Leasehold Improvements$358,662-$358,662
Other Land Buildings$202,397-$202,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Dwight VaughterCEOFT$136,549$136,549
Robert ConnollyCOOFT$111,857$111,857
David HodgesCFOFT$80,071$80,071

Board Members and Trustees

NameTitle
Mel HaggoodPresident
Peter BakerVice President
Karen MorganAdvisory Board
Martha ScottAdvisory Board
Myra TylerAdvisory Board
Bettye MisuracaBoard Member
Emma BellBoard Member
James Canty JrBoard Member
Paul DrausBoard Member
Joan GistSecretary
Juliette RoddyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,500
Program Service Revenue
$0
Investment Income
$687
Other Revenue
$1,000
All Other Contributions
$2,500
Change in Net Assets
$-239,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,809
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
Depreciation Depletion$107,194$0$0$107,194
Interest$55,729$18,576$0$74,305
Other Expenses$34,930$11,643$0$46,573
Fees for Services Other$6,767$0$0$6,767
Total Functional Expenses$208,190$35,619$0$243,809
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

Other Reported Liabilities

LiabilityAmount
Land Contract$1,252,550
Promissory Note$143,277
Land Contract$85,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7181178
Phone
3138948444

Signing Officer

Name
David Hodges
Title
CFO
Phone
3138948444
Signed
2015-05-14

Organization Details

Principal Officer
David Hodges
Formed
1969
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
22

Preparer

Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

Full disclosure in writing shall be made by any Director or regular member of the Board of

Pt VI, Line 12C

any financial interest such individual may have in any anticipated or existing matter being

Pt VI, Line 12C

considered by the Corporation. Such financial interest shall require authorization by majority

Pt VI, Line 12C

vote of the Board of Directors. Such individuals shall refrain from voting upon matters which might be

Pt VI, Line 12C

effected by such interest. Payment to any Director or regular member of the Board of any financial

Pt VI, Line 12C

interest such individual may have in matters authorized by the Corporation shall be made from other

Pt VI, Line 12C

than grant funds, except as otherwise approved by the Corporation.

Pt VI, Line 11B

When completed Form 990 is reviewed by the Finance Committee and presented to

Pt VI, Line 11B

the full board for approval.

Pt VI, Line 15A

Compensation of the CEO has to be reviewed and approved by the Board. The Board bases

Pt VI, Line 15A

its decision on current wage scale for comparable organizations and positions, and the availablilty

Pt VI, Line 15A

of funds.

Pt VI, Line 19

Documents are available to the public by request at the corporate office.

Pt XI

Other change in net assets is elimination of intercompany

Pt XI

receivable/payable.

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IRS990/ReconcilationRevenueExpnssAmt0-239622
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381917278
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011b
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0370501
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SELF HELP ADDICTION REHABILIATION (SHAR)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0370501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288461
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01341051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0538749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0538749
IRS990ScheduleD/LandGrp/BookValueAmt01075496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01075496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0358662
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0358662
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0202397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01252550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt285630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Land Contract
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Promissory Note
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Land Contract
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02463765
IRS990ScheduleD/TotalLiabilityAmt01481457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Full disclosure in writing shall be made by any Director or regular member of the Board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1any financial interest such individual may have in any anticipated or existing matter being
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2considered by the Corporation. Such financial interest shall require authorization by majority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3vote of the Board of Directors. Such individuals shall refrain from voting upon matters which might be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4effected by such interest. Payment to any Director or regular member of the Board of any financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5interest such individual may have in matters authorized by the Corporation shall be made from other
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6than grant funds, except as otherwise approved by the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7When completed Form 990 is reviewed by the Finance Committee and presented to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8the full board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Compensation of the CEO has to be reviewed and approved by the Board. The Board bases
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10its decision on current wage scale for comparable organizations and positions, and the availablilty
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11of funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Documents are available to the public by request at the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other change in net assets is elimination of intercompany
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14receivable/payable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Self Help Addiction Rehabilitation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381917278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101852 W Grand Blvd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SHAR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03142255
IRS990/TotalAssetsEOYAmt02516024
IRS990/TotalAssetsGrp/BOYAmt03142255
IRS990/TotalAssetsGrp/EOYAmt02516024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035619
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01500651
IRS990/TotalLiabilitiesEOYAmt01484543
IRS990/TotalLiabilitiesGrp/BOYAmt01500651
IRS990/TotalLiabilitiesGrp/EOYAmt01484543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01641604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01031481
IRS990/TotalProgramServiceExpensesAmt0208190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.26$2.40$1.32$0.30$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.35$1.18$0.04$0.33$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.50$1.10$0.09$0.27$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$2.74$0.96$0.02$0.25$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$2.61$1.16$0.06$0.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$2.01$1.19$0.02$0.21$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.06$1.10$0.00$0.20$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$2.11$1.05$0.00$0.19$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.73$0.89$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.68$1.33$1.35$0.00$0.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.48$1.03$0.00$0.24$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.50$1.64$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.59$1.46$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$2.04$1.39$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$2.41$1.01$0.47