Civic Intelligence

Mcdermott Center

990 • Fiscal year 2013 • EIN 23-7249912

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

Organization Profilewww.HCenter.org

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120 North Sangamon60607
Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

2.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$23,187,329

Up $446,304 (+2.0%) from 2012

Net Assets

Up

$17,128,188

Up $21,520 (+0.1%) from 2012

Liabilities

Up

$6,059,141

Up $424,784 (+7.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,557,061

Up $420,175 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2010: $23,960,061Liabilities 2010: $6,218,947Net Assets 2010: $17,741,1142010Assets 2011: $23,461,617Liabilities 2011: $6,009,960Net Assets 2011: $17,451,6572011Assets 2012: $22,741,025Liabilities 2012: $5,634,357Net Assets 2012: $17,106,6682012Assets 2013: $23,187,329Liabilities 2013: $6,059,141Net Assets 2013: $17,128,1882013Assets 2014: $22,835,277Liabilities 2014: $6,223,270Net Assets 2014: $16,612,0072014Assets 2015: $22,236,681Liabilities 2015: $5,695,769Net Assets 2015: $16,540,9122015Assets 2016: $21,287,028Liabilities 2016: $5,019,225Net Assets 2016: $16,267,8032016Assets 2017: $21,753,584Liabilities 2017: $5,864,523Net Assets 2017: $15,889,0612017Assets 2018: $33,311,351Liabilities 2018: $1,649,114Net Assets 2018: $31,662,2372018Assets 2019: $34,442,760Liabilities 2019: $1,599,229Net Assets 2019: $32,843,5312019Assets 2020: $43,810,758Liabilities 2020: $6,218,503Net Assets 2020: $37,592,2552020Assets 2021: $51,001,445Liabilities 2021: $1,599,330Net Assets 2021: $49,402,1152021Assets 2022: $49,884,769Liabilities 2022: $2,180,044Net Assets 2022: $47,704,7252022Assets 2023: $58,286,621Liabilities 2023: $8,128,511Net Assets 2023: $50,158,1102023Assets 2024: $58,526,570Liabilities 2024: $8,935,191Net Assets 2024: $49,591,3792024

Highlighted filing

2013

Assets$23,187,329
Liabilities$6,059,141
Net Assets$17,128,188
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $22,690,1922010Expenses 2011: $23,148,8812011Expenses 2012: $21,136,8862012Expenses 2013: $21,557,0612013Revenue 2014: $21,344,998Expenses 2014: $21,861,179Net Income 2014: -$516,1812014Revenue 2015: $21,456,279Expenses 2015: $21,527,374Net Income 2015: -$71,0952015Revenue 2016: $19,756,128Expenses 2016: $20,029,237Net Income 2016: -$273,1092016Revenue 2017: $20,672,485Expenses 2017: $21,051,227Net Income 2017: -$378,7422017Revenue 2018: $38,125,074Expenses 2018: $22,351,898Net Income 2018: $15,773,1762018Revenue 2019: $24,181,350Expenses 2019: $23,000,056Net Income 2019: $1,181,2942019Revenue 2020: $29,487,424Expenses 2020: $24,738,700Net Income 2020: $4,748,7242020Revenue 2021: $37,712,444Expenses 2021: $25,902,584Net Income 2021: $11,809,8602021Revenue 2022: $28,602,188Expenses 2022: $27,270,829Net Income 2022: $1,331,3592022Revenue 2023: $30,857,647Expenses 2023: $29,607,019Net Income 2023: $1,250,6282023Revenue 2024: $32,440,225Expenses 2024: $34,698,212Net Income 2024: -$2,257,9872024

Highlighted filing

2013

Revenue-
Expenses$21,557,061
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.1
Gross Receipts
$21,632,509
Mission and Program Overview

Mission

Provide support to those affected by substance abuse and dependency.

Major Activities

Activity 2
The medically monitored women's detoxification program has 24-hour nursing coverage and is a 16 bed, dasa licensed, asam level iii.7d medically monitored inpatient detoxification program.
Activity 3
The medically monitored men's detoxification program has 24-hour nursing coverage and is a 16 bed, dasa licensed, asam level iii.7d medically monitored inpatient detoxification program.
Filing and Contact Details

Filer

EIN
23-7249912
Raw XML AppendixShowing 400 of 626 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/ActivityOrMissionDescription0THE MISSION OF MCDERMOTT CENTER IS TO AID PEOPLE WITH CHEMICAL DEPENDENCY IN THEIR RECOVERY, BY PROVIDING A CONTINUUM OF OPTIMAL PROFESSIONAL CARE THAT IS RESPONSIVE TO THE IDENTIFIED NEEDS OF THE COMMUNITY.
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IRS990/ActivityOther/Description1HEALTH & WELLNESS MANAGEMENT (HWM) DEPARTMENT PROVIDES QUALITY EDUCATION, SUPPORT, AND PREVENTION TOOLS TO INDIVIDUALS IMPACTED BY OR AT RISK OF HIV, HCV, STI AND OTHER CHRONIC HEALTH DISPARITIES INCLUDING SUBSTANCE ABUSE, CREATING A FORUM TO ELIMINATE STIGMA ASSOCIATED WITH ADDICTION, MENTAL ILLNESS AND HIV.
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019986909
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1945999
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome261340
IRS990/ProgramServiceRevenue/TotalRevenueColumn019986909
IRS990/ProgramServiceRevenue/TotalRevenueColumn1945999
IRS990/ProgramServiceRevenue/TotalRevenueColumn261340
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses021520
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01230
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01671307
IRS990/RevenuesLessExpensesCY021520
IRS990/RevenuesLessExpensesPriorYear0-344989
IRS990/SalariesEtcCurrentYear014707491
IRS990/SalariesEtcPriorYear014064339
IRS990/SavingsAndTempCashInvestments/BOY01924858
IRS990/SavingsAndTempCashInvestments/EOY02174636
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0588332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0232183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0226972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0238158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01351298
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02636943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0241771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years062662
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years086442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0131725
IRS990ScheduleA/GrossInvestmentIncome170/Total0533928
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc085791616
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010699
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0102705
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years091818
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0137150
IRS990ScheduleA/OtherIncome170/Total0342372
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.75060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79580
IRS990ScheduleA/PublicSupportTotal17002636943

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,187,329
Liabilities
$6,059,141
Net assets
$17,128,188
Revenue
-
Expenses
$21,557,061
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.5$8.94$49.6$32.4$34.7$2.26
2023Detailed filing. Detailed filing data is available for this year.$58.3$8.13$50.2$30.9$29.6$1.25
2022Detailed filing. Detailed filing data is available for this year.$49.9$2.18$47.7$28.6$27.3$1.33
2021Detailed filing. Detailed filing data is available for this year.$51.0$1.60$49.4$37.7$25.9$11.8
2020Detailed filing. Detailed filing data is available for this year.$43.8$6.22$37.6$29.5$24.7$4.75
2019Detailed filing. Detailed filing data is available for this year.$34.4$1.60$32.8$24.2$23.0$1.18
2018Detailed filing. Detailed filing data is available for this year.$33.3$1.65$31.7$38.1$22.4$15.8
2017Detailed filing. Detailed filing data is available for this year.$21.8$5.86$15.9$20.7$21.1$0.38
2016Detailed filing. Detailed filing data is available for this year.$21.3$5.02$16.3$19.8$20.0$0.27
2015Detailed filing. Detailed filing data is available for this year.$22.2$5.70$16.5$21.5$21.5$0.07
2014Detailed filing. Detailed filing data is available for this year.$22.8$6.22$16.6$21.3$21.9$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$6.06$17.1$21.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$5.63$17.1$21.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$6.01$17.5$23.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$6.22$17.7$22.7