Civic Intelligence

Wayne County Healthy Communities

990 • Fiscal year 2014 • EIN 30-0672911

Oct 01, 2013 to Sep 30, 2014 • Filed on May 21, 2015

Organization Profilewww.waynecountyhealthy.com
9021 Joseph Campau St48212

(313) 244-0829

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

407%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets86th percentile

Assets

Up

$428,660

Up $344,168 (+407%) from 2013

Net Assets

Up

$110,778

Up $26,286 (+31%) from 2013

Liabilities

Up

$317,882

Up $317,882 from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

$1,007,049

No earlier filing loaded for comparison.

Expenses

Up

$980,765

Up $438,758 (+81%) from 2013

Net Income

$26,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $84,492Liabilities 2013: $0Net Assets 2013: $84,4922013Assets 2014: $428,660Liabilities 2014: $317,882Net Assets 2014: $110,7782014Assets 2015: $527,240Liabilities 2015: $357,616Net Assets 2015: $169,6242015Assets 2016: $1,546,742Liabilities 2016: $1,400,935Net Assets 2016: $145,8072016Assets 2018: $1,441,363Liabilities 2018: $496,589Net Assets 2018: $944,7742018Assets 2021: $2,236,651Liabilities 2021: $1,044,885Net Assets 2021: $1,191,7662021Assets 2022: $1,972,611Liabilities 2022: $127,847Net Assets 2022: $1,844,7642022Assets 2024: $2,672,941Liabilities 2024: $394,584Net Assets 2024: $2,278,3572024

Highlighted filing

2014

Assets$428,660
Liabilities$317,882
Net Assets$110,778
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2013: $542,0072013Revenue 2014: $1,007,049Expenses 2014: $980,765Net Income 2014: $26,2842014Revenue 2015: $1,869,539Expenses 2015: $1,806,798Net Income 2015: $62,7412015Revenue 2016: $2,275,307Expenses 2016: $2,267,070Net Income 2016: $8,2372016Revenue 2018: $3,675,854Expenses 2018: $3,192,705Net Income 2018: $483,1492018Revenue 2021: $3,791,425Expenses 2021: $3,481,603Net Income 2021: $309,8222021Revenue 2022: $4,363,980Expenses 2022: $4,132,310Net Income 2022: $231,6702022Revenue 2024: $4,071,774Expenses 2024: $3,647,905Net Income 2024: $423,8692024

Highlighted filing

2014

Revenue$1,007,049
Expenses$980,765
Net Income$26,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 21, 2015
Return Version
2013v4.0
Gross Receipts
$1,007,049
Mission and Program Overview

Mission

Providing access to quality primary health care for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$207,688$317,882▲ $110,194
Land, Buildings, and Equipment, Net$83,551$77,274▼ $6,277
Cash and Non-Interest-Bearing Accounts$943$33,504▲ $32,561
Total Assets$292,182$428,660▲ $136,478
Liabilities
Other Liabilities$207,688$317,882▲ $110,194
Total Liabilities$207,688$317,882▲ $110,194
Net Assets / Fund Balance
Unrestricted Net Assets$84,494$110,778▲ $26,284
Total Net Assets Fund Balance$84,494$110,778▲ $26,284
Total Liabilities and Net Assets / Fund Balance$292,182$428,660▲ $136,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,274$12,554$89,828
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dewan ChowdhuryBoard Member
Edward AlixBoard Member
Jane RamseyBoard Member
Javar JacksonBoard Member
Jennofer MahnBoard Member
Parada JordanBoard Member
Yvonne MyrickBoard Member
Kevin KellyAdvisor
Martha ScottAdvisor
Mouhanad HammamiAdvisor
Thomas CervenakInterim Chai
Muhammad NasserSecretary
Ali ThabetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$954,495
Program Service Revenue
$20,276
Investment Income
$0
Other Revenue
$32,278
Change in Net Assets
$26,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,049
Total Revenue per Audited Statements
$1,007,049
Total Revenue per Form 990
$1,007,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$980,765
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
Fees for Services Other$769,303--$769,303
Occupancy-$71,881-$71,881
Office Expenses$23,673--$23,673
All Other Expenses$127$19,942-$20,069
Other Expenses$11,060$40,373-$11,060
Insurance-$9,672-$9,672
Depreciation Depletion-$6,277-$6,277
Advertising$1,154--$1,154
Total Functional Expenses$832,620$148,145$0$980,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,765
Total Expenses per Audited Statements$980,765
Total Expenses per Form 990$980,765
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
Due to Wayne County$317,882
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the form 990 is electronically presented to the board chairperson for informational purpose only. After filining form 990 is submitted to the board for receive and file at the next full board meeting. Review,discussion and acknowledgement of receipt by the board is at that time.”

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

“Wayne county healthy communities regularly identifies potential conflicts of interest and ensures that they are documented and resolved in a timely mannere.”

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

“An extensive market research and analysis was performed using direct survey and consultation with various staffing otganizations to determine appropriate salary range for all positions.”

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

“An extensive market research and analysis was performed using direct survey and consultation with various staffing otganizations to determine appropriate salary range for all positions.”

Form 990, Page 6, Part VI, Line 19

“Wayne county healthy communities will make available upon request, its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

EIN
30-0672911

Signing Officer

Name
Marva Hairston
Title
CEO
Signed
2015-05-21

Organization Details

Principal Officer
Marva Hairston
Formed
2011
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract service expenses 756,546 0 0 professional services 12,757 0 0”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS ELECTRONICALLY PRESENTED TO THE BOARD CHAIRPERSON FOR INFORMATIONAL PURPOSE ONLY. AFTER FILINING FORM 990 IS SUBMITTED TO THE BOARD FOR RECEIVE AND FILE AT THE NEXT FULL BOARD MEETING. REVIEW,DISCUSSION AND ACKNOWLEDGEMENT OF RECEIPT BY THE BOARD IS AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAYNE COUNTY HEALTHY COMMUNITIES REGULARLY IDENTIFIES POTENTIAL CONFLICTS OF INTEREST AND ENSURES THAT THEY ARE DOCUMENTED AND RESOLVED IN A TIMELY MANNERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXTENSIVE MARKET RESEARCH AND ANALYSIS WAS PERFORMED USING DIRECT SURVEY AND CONSULTATION WITH VARIOUS STAFFING OTGANIZATIONS TO DETERMINE APPROPRIATE SALARY RANGE FOR ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN EXTENSIVE MARKET RESEARCH AND ANALYSIS WAS PERFORMED USING DIRECT SURVEY AND CONSULTATION WITH VARIOUS STAFFING OTGANIZATIONS TO DETERMINE APPROPRIATE SALARY RANGE FOR ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAYNE COUNTY HEALTHY COMMUNITIES WILL MAKE AVAILABLE UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICE EXPENSES 756,546 0 0 PROFESSIONAL SERVICES 12,757 0 0
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 IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292182
IRS990/TotalAssetsEOYAmt0428660
IRS990/TotalAssetsGrp/BOYAmt0292182
IRS990/TotalAssetsGrp/EOYAmt0428660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0954495
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207688
IRS990/TotalLiabilitiesEOYAmt0317882
IRS990/TotalLiabilitiesGrp/BOYAmt0207688
IRS990/TotalLiabilitiesGrp/EOYAmt0317882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110778
IRS990/TotalProgramServiceExpensesAmt0832620
IRS990/TotalProgramServiceRevenueAmt020276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01007049
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084494
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109021 JOSEPH CAMPAU ST
IRS990/USAddress/City0HAMTRAMCK
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048212
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVA HAIRSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYNE COUNTY HEALTHY COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0300672911
ReturnHeader/Filer/USAddress/AddressLine109021 JOSEPH CAMPAU ST
ReturnHeader/Filer/USAddress/City0HAMTRAMCK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048202
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/ReturnTs02015-07-13T14:57:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,660
Liabilities
$317,882
Net assets
$110,778
Revenue
$1,007,049
Expenses
$980,765
Net income
$26,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.39$2.28$4.07$3.65$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.13$1.84$4.36$4.13$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.04$1.19$3.79$3.48$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.50$0.94$3.68$3.19$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.40$0.15$2.28$2.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$1.87$1.81$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.32$0.11$1.01$0.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.54