Civic Intelligence

Wayne County Healthy Communities

990 • Fiscal year 2016 • EIN 30-0672911

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 10, 2017

Organization Profilewww.waynecountyhealthy.com
9021 Joseph Campau StHamtramck, MI 48212

(313) 244-0829

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

193%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,546,742

Up $1,019,502 (+193%) from 2015

Net Assets

Down

$145,807

Down $23,817 (-14%) from 2015

Liabilities

Up

$1,400,935

Up $1,043,319 (+292%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$2,275,307

Up $405,768 (+22%) from 2015

Expenses

Up

$2,267,070

Up $460,272 (+25%) from 2015

Net Income

Down

$8,237

Down $54,504 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2016

Assets$1,546,742
Liabilities$1,400,935
Net Assets$145,807
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2013: $542,0072013Revenue 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

2016

Revenue$2,275,307
Expenses$2,267,070
Net Income$8,237
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,275,307
Mission and Program Overview

Mission

Providing access to quality primary health care for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$495,372$1,355,360▲ $859,988
Cash and Non-Interest-Bearing Accounts$40,297$112,551▲ $72,254
Land, Buildings, and Equipment, Net$85,108$78,831▼ $6,277
Savings and Temporary Cash Investments$25,000--
Total Assets$645,777$1,546,742▲ $900,965
Liabilities
Other Liabilities$495,372$1,355,360▲ $859,988
Accounts Payable and Accrued Expenses$12,835$45,575▲ $32,740
Total Liabilities$508,207$1,400,935▲ $892,728
Net Assets / Fund Balance
Unrestricted Net Assets$137,570$145,807▲ $8,237
Total Net Assets Fund Balance$137,570$145,807▲ $8,237
Total Liabilities and Net Assets / Fund Balance$645,777$1,546,742▲ $900,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,831$38,984$117,815
Compensation and Service Providers
Top Officer Pay35th 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
$1,867,212
Program Service Revenue
$184,396
Investment Income
$0
Other Revenue
$223,699
Change in Net Assets
$8,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,275,307
Total Revenue per Audited Statements
$2,275,307
Total Revenue per Form 990
$2,275,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,267,070
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$1,122,047$198,008-$1,320,055
Occupancy$97,781$15,377-$113,158
All Other Expenses$71,385$14,455-$85,840
Other Expenses$54,266$9,576-$63,842
Insurance$13,270$2,342-$15,612
Travel$5,687$1,004-$6,691
Depreciation Depletion$5,335$942-$6,277
Office Expenses$4,228$746-$4,974
Advertising$3,303$609-$3,912
Information Technology$160$28-$188
Total Functional Expenses$1,927,007$340,063$0$2,267,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,267,070
Total Expenses per Audited Statements$2,267,070
Total Expenses per Form 990$2,267,070
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$1,355,360
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
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

Filer Name
Wayne County Healthy Communities
EIN
30-0672911
Address
9021 JOSEPH CAMPAU ST, HAMTRAMCK, MI 48212

Signing Officer

Name
Ali Thabet
Title
Treasurer
Signed
2017-08-10

Organization Details

Principal Officer
Ali Thabet
Formed
2011
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
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 IX, Line 11G

“Contract service expenses 1,119,961 197,640 0 misc professional 2,086 368 0”

Form 990, Part XI, Line 9

“PRIOR PERIOD 0”

Raw XML Appendix373 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04490894
IRS990ScheduleA/TotalSupportAmt04490894
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01355360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WAYNE COUNTY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt078831
IRS990ScheduleD/TotalExpensesPerForm990Amt02267070
IRS990ScheduleD/TotalLiabilityAmt01355360
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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 1,119,961 197,640 0 MISC PROFESSIONAL 2,086 368 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01546742
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01927007
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IRS990/TotalLiabilitiesEOYAmt01400935
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IRS990/TotalLiabilitiesGrp/EOYAmt01400935
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IRS990/TotalProgramServiceRevenueAmt0184396
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01546742
IRS990/TravelGrp/ManagementAndGeneralAmt01004
IRS990/TravelGrp/ProgramServicesAmt05687
IRS990/TravelGrp/TotalAmt06691
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI THABET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY HEALTHY COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0300672911
ReturnHeader/Filer/USAddress/AddressLine1Txt09021 JOSEPH CAMPAU ST
ReturnHeader/Filer/USAddress/CityNm0HAMTRAMCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048212
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/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02017-08-15T14:15:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,742
Liabilities
$1,400,935
Net assets
$145,807
Revenue
$2,275,307
Expenses
$2,267,070
Net income
$8,237
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
2016Detailed filing. Detailed filing data is available for this year.$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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.54