Civic Intelligence

Wayne County Healthy Communities

990 • Fiscal year 2020 • EIN 30-0672911

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2020

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

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,160,704

Up $719,341 (+50%) from 2018

Net Assets

Up

$1,715,307

Up $770,533 (+82%) from 2018

Liabilities

Down

$445,397

Down $51,192 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Down

$3,259,794

Down $416,060 (-11%) from 2018

Expenses

Down

$2,839,671

Down $353,034 (-11%) from 2018

Net Income

Down

$420,123

Down $63,026 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2020: $2,160,704Liabilities 2020: $445,397Net Assets 2020: $1,715,3072020Assets 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

2020

Assets$2,160,704
Liabilities$445,397
Net Assets$1,715,307
Open 2020 Filing

Operations Trend

Revenue Growth29th 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 2020: $3,259,794Expenses 2020: $2,839,671Net Income 2020: $420,1232020Revenue 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

2020

Revenue$3,259,794
Expenses$2,839,671
Net Income$420,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$3,259,794
Mission and Program Overview

Mission

Providing access to quality primary health care for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$980,412$1,177,651▲ $197,239
Cash and Non-Interest-Bearing Accounts$220,742$495,130▲ $274,388
Pledges and Grants Receivable-$424,045-
Land, Buildings, and Equipment, Net$69,030$63,878▼ $5,152
Investments in Publicly Traded Securities$25,000--
Total Assets$1,295,184$2,160,704▲ $865,520
Liabilities
Other Liabilities-$424,045-
Accounts Payable and Accrued Expenses-$21,352-
Total Liabilities$0$445,397▲ $445,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,295,184$1,715,307▲ $420,123
Total Net Assets Fund Balance$1,295,184$1,715,307▲ $420,123
Total Liabilities and Net Assets / Fund Balance$1,295,184$2,160,704▲ $865,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,221-$104,221
Other Land Buildings$32,661-$32,661
Compensation and Service Providers
Top Officer Pay37th 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
$2,669,796
Program Service Revenue
$589,675
Investment Income
$323
Other Revenue
$0
All Other Contributions
$128,382
Change in Net Assets
$420,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,259,794
Total Revenue per Audited Statements
$3,259,794
Total Revenue per Form 990
$3,259,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,839,671
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$2,080,023$11,950-$2,091,973
Occupancy$14,083$117,888-$131,971
Office Expenses-$127,873-$127,873
Other Expenses$48,948--$48,948
All Other Expenses$8,688$31,616-$40,304
Insurance-$23,054-$23,054
Advertising$13,410--$13,410
Travel-$5,442-$5,442
Depreciation Depletion-$5,152-$5,152
Total Functional Expenses$2,516,696$322,975$0$2,839,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,839,671
Total Expenses per Audited Statements$2,839,671
Total Expenses per Form 990$2,839,671
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$424,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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 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
2020-08-12

Organization Details

Principal Officer
Brian Middaugh
Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
28

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 2,054,464 0 0 professional services 25,559 0 0 professional fees 0 885 0 miscellaneous professional 0 11,065 0 total 2,080,023 11,950 0”

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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03259794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02839671
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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 2,054,464 0 0 PROFESSIONAL SERVICES 25,559 0 0 PROFESSIONAL FEES 0 885 0 MISCELLANEOUS PROFESSIONAL 0 11,065 0 TOTAL 2,080,023 11,950 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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02516696
IRS990/TotalFunctionalExpensesGrp/TotalAmt02839671
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03259794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01295184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02160704
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IRS990/TravelGrp/TotalAmt05442
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IRS990/USAddress/AddressLine1Txt09021 JOSEPH CAMPAU
IRS990/USAddress/CityNm0HAMTRAMCK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048212
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MIDDAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
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/ReturnTs02021-08-12T14:43:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,704
Liabilities
$445,397
Net assets
$1,715,307
Revenue
$3,259,794
Expenses
$2,839,671
Net income
$420,123
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
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.45$1.72$3.26$2.84$0.42
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