Civic Intelligence

Brighton National Addiction Foundation

990EZ • Fiscal year 2012 • EIN 26-0694680

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profile
12851 Grand River48116
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,830,978 (-100%) from 2011

Net Assets

Down

$0

Down $1,830,978 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin17th percentile

Revenue

$47,834

No earlier filing loaded for comparison.

Expenses

Up

$56,578

Up $31,172 (+123%) from 2011

Net Income

-$8,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,830,978Liabilities 2011: $0Net Assets 2011: $1,830,9782011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $25,4062011Revenue 2012: $47,834Expenses 2012: $56,578Net Income 2012: -$8,7442012

Highlighted filing

2012

Revenue$47,834
Expenses$56,578
Net Income-$8,744
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
26-0694680
Raw XML Appendix246 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Kramer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joseph Nuyen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Kuhn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Karr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4William Hammond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jeffrey Heuer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Earl LaFave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Mary Lyneis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Terrence Manning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jeffrey Mark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Anita Penta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01830977
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-1822233
IRS990EZ/OtherExpensesTotal056578
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To improve the care of persons and members of their families cared for by Brighton Hospital.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Persons benefiting from such funds include children, adolescents, adults, the elderly, the indigent as well as licensed professionals such as nurses and physicians.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056578
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012851 Grand River
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brighton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048116
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Lisa Hutchings
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08102252558
IRS990EZ/TotalAssets/BOY01830977
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses056578
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IRS990EZ/WebSite0www.brightonhospital.org
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048818
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089490
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032625
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IRS990ScheduleN/DispositionTable/AddressUS/City0Detroit
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IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode048236
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Investments
IRS990ScheduleN/DispositionTable/EIN0383526629
IRS990ScheduleN/DispositionTable/FMVOfAsset01822233
IRS990ScheduleN/DispositionTable/IRCSection0501(c)(3)
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0FMV
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Providence Health Foundation
IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0Investment Income 47,834..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Bank & Credit Card Fees. Amount: 4,876. Description: Fundraising Costs. Amount: 51,702. Total to Form 990-EZ, line 16: 56,578.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Transfer to Providence Foundation. Amount: -1,822,233.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Advances to Affiliates. Beg. of Year Amount: 1,830,977. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260694680
ReturnHeader/Filer/Name/BusinessNameLine10Brighton National Addiction Foundation
ReturnHeader/Filer/NameControl0BRIG
ReturnHeader/Filer/Phone08102252575
ReturnHeader/Filer/USAddress/AddressLine1012851 Grand River
ReturnHeader/Filer/USAddress/City0Brighton
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048116
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Robert Hoban
ReturnHeader/Officer/Phone08102252575
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0861065772
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Deloitte Tax LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10250 East Fifth Street Suite 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045202
ReturnHeader/Preparer/Name0Matthew Montgomery
ReturnHeader/Preparer/Phone05137847100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T17:19:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$47,834
Expenses
$56,578
Net income
-$8,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.06$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$0.03