Civic Intelligence

Shar (Self Help Addiction Reorientation) Foundation

990 • Fiscal year 2017 • EIN 23-7181178

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 13, 2018

Organization ProfileN/A
1852 W Grand BlvdDetroit, MI 48208

(313) 894-8444

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

706.80x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-6248%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$131,423

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4396.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,164,293

Up $544,749 (+21%) from 2016

Net Assets

Up

$1,051,671

Up $165,410 (+19%) from 2016

Liabilities

Up

$2,112,622

Up $379,339 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$2,989

Down $116,438 (-97%) from 2016

Expenses

Down

$189,737

Down $9,331 (-4.7%) from 2016

Net Income

Down

-$186,748

Down $107,107 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$3,164,293
Liabilities$2,112,622
Net Assets$1,051,671
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$2,989
Expenses$189,737
Net Income-$186,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 13, 2018
Return Version
2016v3.1
Gross Receipts
$2,989
Mission and Program Overview

Mission

Substance Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,595,963$2,565,501▼ $30,462
Cash and Non-Interest-Bearing Accounts$23,581$23,607▲ $26
Total Assets$2,619,544$3,164,293▲ $544,749
Other Assets Total-$575,185-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,729,864$2,111,503▲ $381,639
Accounts Payable and Accrued Expenses$3,419$1,119▼ $2,300
Total Liabilities$1,733,283$2,112,622▲ $379,339
Net Assets / Fund Balance
Unrestricted Net Assets$886,261$1,051,671▲ $165,410
Total Net Assets Fund Balance$886,261$1,051,671▲ $165,410
Total Liabilities and Net Assets / Fund Balance$2,619,544$3,164,293▲ $544,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,429,286$568,317$1,997,603
Land$1,075,496-$1,075,496
Equipment$51,666$487,083$538,749
Other Land Buildings$9,053$200,344$209,397
Other Assets Org$575,185--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Dwight CvaughterCEO$131,423$131,423
Robert MconnollyCOO$101,344$101,344
David HodgesCFO$74,214$74,214

Board Members and Trustees

NameTitle
Mel HaggoodPresident
Bettye MisuracaBoard Member
Emma BellBoard Member
James Cantry Jr MbaBoard Member
Marvin MilesrevBoard Member
Paul DrausBoard Member
THOMAS MO'BRIENBoard Member
Joan GistSecretary
Juliette Roddy PhdTreasurer
Peter BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,707
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$256
All Other Contributions
$2,707
Change in Net Assets
$-186,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,667
Total Fundraising Expense$1,260
Salaries, Compensation, and Employee Benefits$1,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$84,780$23,493-$108,273
Depreciation Depletion$66,002--$66,002
Other Expenses-$12,652$1,260$1,260
Other Employee Benefits-$1,070-$1,070
Office Expenses-$480-$480
Total Functional Expenses$150,782$37,695$1,260$189,737
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“When completed, form 990 is reviewed by the finance committee and presented to the full board for approval.”

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

“Full disclosure in writing shall be made by any director or regular member of the board of any financial interest such individual may have in any anticipated or existing matter being considered by the foundation. Such financial interest shall require authorization by majority vote of the board of directors. Such individuals shall refrain from voting upon matters which might be effected by such interest. Payment to any director or regular member of the board of any financial interest such individual may have in matters authorized by the foundation shall be made from other than grant funds, except as otherwise approved by the foundation.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the ceo has to be reviewed and approved by the board. The board bases its decision on current wage scale for comparable organizations and positions and the availability of funds.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the other officers and key employees has to be reviewed and approved by the ceo and the board. The board bases its decision on current wage scale for comparable organizations and positions and the availability of funds.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shar (self Help Addiction
EIN
23-7181178
Phone
3138948444
Address
1852 W GRAND BLVD, DETROIT, MI 48208

Signing Officer

Name
David Hodges
Title
CFO
Phone
3138948444
Signed
2018-08-13

Organization Details

Principal Officer
David Hodges
Formed
1969
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Elimination inter company 352,158”

Raw XML Appendix392 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL DISCLOSURE IN WRITING SHALL BE MADE BY ANY DIRECTOR OR REGULAR MEMBER OF THE BOARD OF ANY FINANCIAL INTEREST SUCH INDIVIDUAL MAY HAVE IN ANY ANTICIPATED OR EXISTING MATTER BEING CONSIDERED BY THE FOUNDATION. SUCH FINANCIAL INTEREST SHALL REQUIRE AUTHORIZATION BY MAJORITY VOTE OF THE BOARD OF DIRECTORS. SUCH INDIVIDUALS SHALL REFRAIN FROM VOTING UPON MATTERS WHICH MIGHT BE EFFECTED BY SUCH INTEREST. PAYMENT TO ANY DIRECTOR OR REGULAR MEMBER OF THE BOARD OF ANY FINANCIAL INTEREST SUCH INDIVIDUAL MAY HAVE IN MATTERS AUTHORIZED BY THE FOUNDATION SHALL BE MADE FROM OTHER THAN GRANT FUNDS, EXCEPT AS OTHERWISE APPROVED BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO HAS TO BE REVIEWED AND APPROVED BY THE BOARD. THE BOARD BASES ITS DECISION ON CURRENT WAGE SCALE FOR COMPARABLE ORGANIZATIONS AND POSITIONS AND THE AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES HAS TO BE REVIEWED AND APPROVED BY THE CEO AND THE BOARD. THE BOARD BASES ITS DECISION ON CURRENT WAGE SCALE FOR COMPARABLE ORGANIZATIONS AND POSITIONS AND THE AVAILABILITY OF FUNDS.
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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,164,293
Liabilities
$2,112,622
Net assets
$1,051,671
Revenue
$2,989
Expenses
$189,737
Net income
-$186,748
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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