Civic Intelligence

Childrens Home of Detroit

EIN 38-1368350 • 501(c)3

View Organization Page

900 Cook Road48236
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$30,254

Down $16,494 (-35%) from 2010

Liabilities

Down

$1,523

Down $14,894 (-91%) from 2010

Net Assets

Down

$28,731

Down $1,600 (-5.3%) from 2010

Operations
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

$98,890

No earlier filing loaded for comparison.

Expenses

Down

$100,220

Down $248,176 (-71%) from 2010

Net Income

-$1,330

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $46,748Liabilities 2010: $16,417Net Assets 2010: $30,3312010Assets 2012: $30,254Liabilities 2012: $1,523Net Assets 2012: $28,7312012

Highlighted filing

2012

Assets$30,254
Liabilities$1,523
Net Assets$28,731
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $348,3962010Revenue 2012: $98,890Expenses 2012: $100,220Net Income 2012: -$1,3302012

Highlighted filing

2012

Revenue$98,890
Expenses$100,220
Net Income-$1,330
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,254
Liabilities
$1,523
Net assets
$28,731
Revenue
$98,890
Expenses
$100,220
Net income
-$1,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.29$0.99$1.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.30$3.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-1368350
Raw XML Appendix176 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY046478
IRS990EZ/CashSavingsAndInvestments/EOY030254
IRS990EZ/ContributionsGiftsGrantsEtc098890
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1330
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid098890
IRS990EZ/GrossReceipts098890
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030061
IRS990EZ/NetAssetsOrFundBalancesBOY030061
IRS990EZ/NetAssetsOrFundBalances/EOY028731
IRS990EZ/NetAssetsOrFundBalancesEOY028731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYLE CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL LEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM KOLASSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0330
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESIDENTIAL MENTAL HEALTH TREATMENT: PROVIDED INSTITUTIONAL SETTING WITH THERAPISTS, CHILD CARE SPECIALISTS, PROFESSIONAL ASSISTANCE, AND HEALTH CARE TO ASSIST IN THE TREATMENT OF CHILDREN WITH EMOTIONAL PROBLEMS IN AN OPEN CAMPUS SETTING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESIDENTIAL MENTAL HEALTH TREATMENT: PROVIDED INSTITUTIONAL SETTING WITH THERAPISTS, CHILD CARE SPECIALISTS, PROFESSIONAL ASSISTANCE AND HEALTH CARE TO ASSIST IN THE TREATMENT OF CHILDREN WITH EMOTIONAL PROBLEMS IN AN OPEN CAMPUS SETTING.OUTPATIENT MENTAL HEALTH TREATMENTPROFESSIONAL EDUCATION: PROVIDED TRAINING AND CONSULTATION OF PROFESSIONALS TO HELP IDENTIFY, ASSESS AND INTERVENE WHEN CHILDREN ARE EXPOSED TO LOSS AND TRAUMA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations098890
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098890
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY016417
IRS990EZ/SumOfTotalLiabilities/EOY01523
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013725 STARR COMMONWEALTH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALBION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049224
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHELLEY EMERICK CO STARR COMMONWEALTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05176302448
IRS990EZ/TotalAssets/BOY046478
IRS990EZ/TotalAssets/EOY030254
IRS990EZ/TotalExpenses0100220
IRS990EZ/TotalProgramServiceExpenses098890
IRS990EZ/TotalRevenue098890
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CHILDRENSHOMEOFDETROIT.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear093890
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0314452
IRS990ScheduleA/AmtsFromSubstContributors/Total0408342
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear098890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0344372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0239282
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0716509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0726239
IRS990ScheduleA/GrossInvestmentIncome509/Total0726426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0176
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0204683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02274940
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02479799
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0187
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0726239
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0726426
IRS990ScheduleA/InvestmentIncomePercentage00.16670
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0423112
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years011173
IRS990ScheduleA/OtherIncome509/Total0434285
IRS990ScheduleA/PriorYearSupportPercentage00.79120
IRS990ScheduleA/PriorYrInvestIncomePercentage00.14710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.63990
IRS990ScheduleA/PublicSupportTotal50902787966
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear093890
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0314452
IRS990ScheduleA/SupportFromDQPsEtc/Total0408342
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098890
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0344548
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0238648
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02514222
IRS990ScheduleA/Total509/Total03196308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0344548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0661947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03251634
IRS990ScheduleA/TotalSupportTotal/Total04357019
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: . GRANTEE NAME: STARR COMMONWEALTH. GRANTEE ADDRESS: 13725 STARR COMMONWEALTH ROAD ALBION, MI 49224. AMOUNT GIVEN: 98,890.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 330.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYABLE TO STARR COMMONWEALTH. BEG. OF YEAR AMOUNT: 16,417. END OF YEAR AMOUNT: 1,523.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0381368350
ReturnHeader/Filer/Name/BusinessNameLine10CHILDRENS HOME OF DETROIT
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone05176302541
ReturnHeader/Filer/USAddress/AddressLine10900 COOK ROAD
ReturnHeader/Filer/USAddress/City0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048236
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0CHRISTOPHER SMITH
ReturnHeader/Officer/Phone05176302541
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0381357951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10750 TRADE CENTRE WAY STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049002
ReturnHeader/Preparer/Name0VICKI L VANDENBERG CPA
ReturnHeader/Preparer/Phone02695674500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:42:53-05:00

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