Civic Intelligence

Shar (Self Help Addiction Reorientation) Foundation

990 • Fiscal year 2021 • EIN 23-7181178

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 05, 2022

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

178.93x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-1528%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.1%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$3,696,817

Down $79,019 (-2.1%) from 2020

Net Assets

Down

$961,442

Down $201,050 (-17%) from 2020

Liabilities

Up

$2,735,375

Up $122,031 (+4.7%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$15,287

Down $45,102 (-75%) from 2020

Expenses

Down

$248,820

Down $8,219 (-3.2%) from 2020

Net Income

Down

-$233,533

Down $36,883 (-19%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$3,696,817
Liabilities$2,735,375
Net Assets$961,442
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$15,287
Expenses$248,820
Net Income-$233,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 5, 2022
Return Version
2020v4.0
Gross Receipts
$15,287
Mission and Program Overview

Mission

Substance Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,666,995$3,646,961▲ $979,966
Cash and Non-Interest-Bearing Accounts$43,651$43,651→ $0
Accounts Receivable-$6,205-
Total Assets$3,775,836$3,696,817▼ $79,019
Other Assets Total$1,065,190--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,556,767$2,691,824▲ $135,057
Other Liabilities$55,119$42,103▼ $13,016
Accounts Payable and Accrued Expenses$1,458$1,448▼ $10
Total Liabilities$2,613,344$2,735,375▲ $122,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,162,492$961,442▼ $201,050
Total Net Assets Fund Balance$1,162,492$961,442▼ $201,050
Total Liabilities and Net Assets / Fund Balance$3,775,836$3,696,817▼ $79,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,755,765$666,449$2,422,214
Equipment$862,826$522,244$1,385,070
Land$1,075,496-$1,075,496
Other Land Buildings$-47,126$217,096$169,970
Compensation and Service Providers
Top Officer Pay39th percentile

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
Dwight CvaughterCEO
David HodgesCFO
Robert MconnollyCOO
Joan GistSecretary
Juliette Roddy PhdTreasurer
Peter BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$203
All Other Contributions
$15,084
Change in Net Assets
$-233,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,820
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
Interest-$149,734-$149,734
Depreciation Depletion-$97,631-$97,631
Other Expenses$555$900-$555
Total Functional Expenses$555$248,265$0$248,820
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
Lease Payable$42,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2022-08-05

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 32,483”

Raw XML Appendix362 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0862826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0522244
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN COMPLETED, FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED TO THE FULL BOARD FOR APPROVAL.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELIMINATION INTER COMPANY 32,483
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0248820
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02735375
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03138948444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAR (SELF HELP ADDICTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REORIENTATION) FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0237181178
ReturnHeader/Filer/PhoneNum03138948444
ReturnHeader/Filer/USAddress/AddressLine1Txt01852 W GRAND BLVD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02022-08-15T09:42:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HODGES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,696,817
Liabilities
$2,735,375
Net assets
$961,442
Revenue
$15,287
Expenses
$248,820
Net income
-$233,533
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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