Civic Intelligence

Wayne County Healthy Communities

990 • Fiscal year 2019 • EIN 30-0672911

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2021

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

(313) 244-0829

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,295,184

Down $146,179 (-10%) from 2018

Net Assets

Up

$1,295,184

Up $350,410 (+37%) from 2018

Liabilities

Down

$0

Down $496,589 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin64th percentile

Revenue

Up

$3,764,226

Up $88,372 (+2.4%) from 2018

Expenses

Up

$3,413,816

Up $221,111 (+6.9%) from 2018

Net Income

Down

$350,410

Down $132,739 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2019: $1,295,184Liabilities 2019: $0Net Assets 2019: $1,295,1842019Assets 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

2019

Assets$1,295,184
Liabilities$0
Net Assets$1,295,184
Open 2019 Filing

Operations Trend

Revenue Growth46th 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 2019: $3,764,226Expenses 2019: $3,413,816Net Income 2019: $350,4102019Revenue 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

2019

Revenue$3,764,226
Expenses$3,413,816
Net Income$350,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2021
Return Version
2018v3.2
Gross Receipts
$3,764,226
Mission and Program Overview

Mission

Providing access to quality primary health care for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$441,204$980,412▲ $539,208
Pledges and Grants Receivable$485,862--
Cash and Non-Interest-Bearing Accounts$417,741$220,742▼ $196,999
Land, Buildings, and Equipment, Net$71,556$69,030▼ $2,526
Investments in Publicly Traded Securities$25,000$25,000→ $0
Total Assets$1,441,363$1,295,184▼ $146,179
Liabilities
Other Liabilities$485,862--
Accounts Payable and Accrued Expenses$10,727--
Total Liabilities$496,589$0▼ $496,589
Net Assets / Fund Balance
Unrestricted Net Assets$944,774$1,295,184▲ $350,410
Total Net Assets Fund Balance$944,774$1,295,184▲ $350,410
Total Liabilities and Net Assets / Fund Balance$1,441,363$1,295,184▼ $146,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,221-$104,221
Other Land Buildings$32,661-$32,661
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Edward AllixChairperson
Alex DimitrijeskiBoard Member
Dewan ChowdhuryBoard Member
Jane RamseyBoard Member
Katheleen CroninBoard Member
Parada JordanBoard Member
Shaquana FordBoard Member
Brian MiddaughCFO
Thomas CervenakInterim Chai
Muhammad NasserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,363,301
Program Service Revenue
$1,400,154
Investment Income
$771
Other Revenue
$0
All Other Contributions
$2,363,301
Change in Net Assets
$350,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,764,226
Total Revenue per Audited Statements
$3,764,226
Total Revenue per Form 990
$3,764,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,413,816
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$2,006,591$376-$2,006,967
Occupancy-$132,044-$132,044
Office Expenses-$114,345-$114,345
All Other Expenses$11,274$54,921-$66,195
Other Expenses$57,600--$57,600
Advertising$5,863--$5,863
Depreciation Depletion-$5,095-$5,095
Travel-$2,625-$2,625
Total Functional Expenses$3,104,410$309,406$0$3,413,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,413,816
Total Expenses per Audited Statements$3,413,816
Total Expenses per Form 990$3,413,816
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
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 final form 990 is submitted to the board for review and filed at the next full board meeting. Review, discussion and acknowledgment or 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 resolves in a timely mannere.”

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

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

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

“An entensive market research and analysis was performed using direct survey and consultation with various staffing organization 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, conflicts of interest policy and financial statements.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Middaugh
Title
CFO
Signed
2021-08-12

Organization Details

Principal Officer
Brian Middaugh
Formed
2011
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
32

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 1,972,141 0 0 professional services 34,450 0 0 professional fees 0 376 0 total 2,006,591 376 0”

Raw XML Appendix338 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 FINAL FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND FILED AT THE NEXT FULL BOARD MEETING. REVIEW, DISCUSSION AND ACKNOWLEDGMENT OR 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 RESOLVES IN A TIMELY MANNERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ENTENSIVE MARKET RESEARCH AND ANALYSIS WAS PERFORMED USING DIRECT SURVEY AND CONSULTATION WITH VARIOUS STAFFING ORGANIZATION TO DETERMINE APPROPRIATE SALARY RANGE FOR ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ENTENSIVE MARKET RESEARCH AND ANALYSIS WAS PERFORMED USING DIRECT SURVEY AND CONSULTATION WITH VARIOUS STAFFING ORGANIZATION TO DETERMINE APPROPRIATE SALARY RANGE FOR ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAYNE COUNTY HEALTHY COMMUNITIES WILL MAKE AVAILABLE UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 1,972,141 0 0 PROFESSIONAL SERVICES 34,450 0 0 PROFESSIONAL FEES 0 376 0 TOTAL 2,006,591 376 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01441363
IRS990/TotalAssetsEOYAmt01295184
IRS990/TotalAssetsGrp/BOYAmt01441363
IRS990/TotalAssetsGrp/EOYAmt01295184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02363301
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03104410
IRS990/TotalFunctionalExpensesGrp/TotalAmt03413816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0496589
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0496589
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0944774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01295184
IRS990/TotalProgramServiceExpensesAmt03104410
IRS990/TotalProgramServiceRevenueAmt01400154
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03764226
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01441363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01295184
IRS990/TravelGrp/ManagementAndGeneralAmt02625
IRS990/TravelGrp/TotalAmt02625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0944774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01295184
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09021 JOSEPH CAMPAU
IRS990/USAddress/CityNm0HAMTRAMCK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048212
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MIDDAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY HEALTHY COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0300672911
ReturnHeader/Filer/USAddress/AddressLine1Txt09021 JOSEPH COMPAU ST
ReturnHeader/Filer/USAddress/CityNm0HAMTRAMCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753139191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020755 GREENFIELD RD STE 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480755411
ReturnHeader/PreparerPersonGrp/PhoneNum02485572881
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02021-08-12T14:15:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,295,184
Liabilities
$0
Net assets
$1,295,184
Revenue
$3,764,226
Expenses
$3,413,816
Net income
$350,410
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
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$3.76$3.41$0.35
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.54