Civic Intelligence

Chass Growth Fund

990 • Fiscal year 2014 • EIN 27-4097509

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.CHASSCENTER.ORG
5635 West Fort St48209

(313) 849-3920

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

7.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$196,807

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 81.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M 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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$12,419,578

Down $45,367 (-0.4%) from 2013

Net Assets

Up

$10,646,806

Up $163,249 (+1.6%) from 2013

Liabilities

Down

$1,772,772

Down $208,616 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

$242,006

No earlier filing loaded for comparison.

Expenses

Down

$78,757

Down $87,069 (-53%) from 2013

Net Income

$163,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2013: $12,464,945Liabilities 2013: $1,981,388Net Assets 2013: $10,483,5572013Assets 2014: $12,419,578Liabilities 2014: $1,772,772Net Assets 2014: $10,646,8062014Assets 2015: $12,430,094Liabilities 2015: $1,602,561Net Assets 2015: $10,827,5332015Assets 2016: $12,399,698Liabilities 2016: $1,380,595Net Assets 2016: $11,019,1032016Assets 2017: $12,389,759Liabilities 2017: $1,164,184Net Assets 2017: $11,225,5752017Assets 2018: $54,484Liabilities 2018: $0Net Assets 2018: $54,4842018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$12,419,578
Liabilities$1,772,772
Net Assets$10,646,806
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MExpenses 2013: $165,8262013Revenue 2014: $242,006Expenses 2014: $78,757Net Income 2014: $163,2492014Revenue 2015: $242,006Expenses 2015: $61,279Net Income 2015: $180,7272015Revenue 2016: $242,006Expenses 2016: $50,436Net Income 2016: $191,5702016Revenue 2017: $242,006Expenses 2017: $35,534Net Income 2017: $206,4722017Revenue 2018: $221,839Expenses 2018: $12,131,503Net Income 2018: -$11,909,6642018Revenue 2020: $0Expenses 2020: $54,487Net Income 2020: -$54,4872020

Highlighted filing

2014

Revenue$242,006
Expenses$78,757
Net Income$163,249
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$242,006
Mission and Program Overview

Mission

Chass growth fund ("growth fund") is organized as a supporting organization to community health and social services center ("chass"). Growth fund provides funds to and supports the programs and activities of chass in its efforts to reduce and/or eliminate health disparities resulting from physical, social, and environmental impacts that negatively affect the health and quality of life of those living in metropolitan detroit. Growth fund is also facilitating the development, construction and operation of a federally qualified health center.

To support the programs and activities of community health and social services center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,100,290$12,100,290→ $0
Accounts Receivable$266,806$204,306▼ $62,500
Savings and Temporary Cash Investments$59,700$83,333▲ $23,633
Total Assets$12,464,945$12,419,578▼ $45,367
Other Assets Total$38,149$31,649▼ $6,500
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,977,033$1,769,088▼ $207,945
Accounts Payable and Accrued Expenses$4,355$3,684▼ $671
Total Liabilities$1,981,388$1,772,772▼ $208,616
Net Assets / Fund Balance
Unrestricted Net Assets$10,483,557$10,646,806▲ $163,249
Total Net Assets Fund Balance$10,483,557$10,646,806▲ $163,249
Total Liabilities and Net Assets / Fund Balance$12,464,945$12,419,578▼ $45,367
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Percola BrooksCFO$81,015$81,015

Board Members and Trustees

NameTitle
Michael MurrayPresident
Osvaldo RiveraVice President
Ed MartinDirector
J Ricards GuzmanCEO
Jeanette AvilaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$242,006
Other Revenue
$0
Change in Net Assets
$163,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,266,484
Total Revenue per Audited Statements
$9,508,490
Total Revenue per Form 990
$242,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,757
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-$78,757-$78,757
Total Functional Expenses$0$78,757$0$78,757

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,579,795
Expenses Not Reported on Form 990$10,501,038
Expenses per Audited Statements$78,757
Total Expenses per Form 990$78,757
Expenses Not Reported on Financial Statements$0
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
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated management duties to community health & social services center, inc.”

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to the board of directors for review at a board meeting. Only when form 990 is reviewed and approved by the board is it submitted to the irs.”

Form 990, Part VI, Section B, Line 12C

“Chass growth fund's cfo regularly identifies potential conflicts of interest and ensures that they are documented and resolved.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officers and does not have any employees.”

Form 990, Part VI, Section C, Line 19

“Chass growth fund will make available, upon request, its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

EIN
27-4097509
Phone
3138493920

Signing Officer

Name
J Ricardo Guzman
Title
CEO
Phone
3138493920
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Ricardo Guzman
Formed
2010
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefit at september 30, 2014. The organization's federal and state tax returns prior to fiscal year 2011 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, they will recognize interest and penalties associated with uncertain tax positions as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statement of financial position.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Eliminations per fs -402,000. Chass & wfs unconsolidation 9,668,484.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Chass & wfs unconsolidation 11,411,924. Eliminations per fs -910,886.”

Raw XML Appendix379 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/MissionDesc0CHASS GROWTH FUND ("GROWTH FUND") IS ORGANIZED AS A SUPPORTING ORGANIZATION TO COMMUNITY HEALTH AND SOCIAL SERVICES CENTER ("CHASS"). GROWTH FUND PROVIDES FUNDS TO AND SUPPORTS THE PROGRAMS AND ACTIVITIES OF CHASS IN ITS EFFORTS TO REDUCE AND/OR ELIMINATE HEALTH DISPARITIES RESULTING FROM PHYSICAL, SOCIAL, AND ENVIRONMENTAL IMPACTS THAT NEGATIVELY AFFECT THE HEALTH AND QUALITY OF LIFE OF THOSE LIVING IN METROPOLITAN DETROIT. GROWTH FUND IS ALSO FACILITATING THE DEVELOPMENT, CONSTRUCTION AND OPERATION OF A FEDERALLY QUALIFIED HEALTH CENTER.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFIT AT SEPTEMBER 30, 2014. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, THEY WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ELIMINATIONS PER FS -402,000. CHASS & WFS UNCONSOLIDATION 9,668,484.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHASS & WFS UNCONSOLIDATION 11,411,924. ELIMINATIONS PER FS -910,886.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED MANAGEMENT DUTIES TO COMMUNITY HEALTH & SOCIAL SERVICES CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AT A BOARD MEETING. ONLY WHEN FORM 990 IS REVIEWED AND APPROVED BY THE BOARD IS IT SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHASS GROWTH FUND'S CFO REGULARLY IDENTIFIES POTENTIAL CONFLICTS OF INTEREST AND ENSURES THAT THEY ARE DOCUMENTED AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS AND DOES NOT HAVE ANY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHASS GROWTH FUND WILL MAKE AVAILABLE, UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMMUNITY HEALTH & SOCIAL SERVICES CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383094394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEVELOP, PROMOTE AND PROVIDE AFFORDABLE PRIMARY HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105635 WET FORT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012464945
IRS990/TotalAssetsEOYAmt012419578
IRS990/TotalAssetsGrp/BOYAmt012464945
IRS990/TotalAssetsGrp/EOYAmt012419578
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt078757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01981388
IRS990/TotalLiabilitiesEOYAmt01772772
IRS990/TotalLiabilitiesGrp/BOYAmt01981388
IRS990/TotalLiabilitiesGrp/EOYAmt01772772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010483557
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IRS990/TotalOtherCompensationAmt036282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0242006
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012419578
IRS990/TotReportableCompRltdOrgAmt0241540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010483557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010646806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105635 WEST FORT ST
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048209
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHASSCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J RICARDO GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03138493920
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHASS GROWTH FUND
ReturnHeader/Filer/BusinessNameControlTxt0CHAS
ReturnHeader/Filer/EIN0274097509
ReturnHeader/Filer/PhoneNum03138493920
ReturnHeader/Filer/USAddress/AddressLine105635 WEST FORT ST
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104 BECKER FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007068
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02015-08-13T16:23:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,419,578
Liabilities
$1,772,772
Net assets
$10,646,806
Revenue
$242,006
Expenses
$78,757
Net income
$163,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.22$12.1$11.9
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.16$11.2$0.24$0.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$12.4$1.38$11.0$0.24$0.05$0.19
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.60$10.8$0.24$0.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.77$10.6$0.24$0.08$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.98$10.5$0.17
Peer Organizations

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