Civic Intelligence

Adult Well Being Services

990 • Fiscal year 2013 • EIN 38-1555827

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 09, 2014

1423 Field StreetDetroit, MI 48214
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.56x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-9.2%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-3.6%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Down

$7,036,175

Down $716,958 (-9.2%) from 2012

Net Assets

Down

$2,037,886

Down $481,030 (-19%) from 2012

Liabilities

Down

$4,998,289

Down $235,928 (-4.5%) from 2012

Revenue

$8,930,609

No earlier filing loaded for comparison.

Expenses

Down

$9,524,870

Down $662,606 (-6.5%) from 2012

Net Income

-$594,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,921,143Liabilities 2011: $5,287,479Net Assets 2011: $2,633,6642011Assets 2012: $7,753,133Liabilities 2012: $5,234,217Net Assets 2012: $2,518,9162012Assets 2013: $7,036,175Liabilities 2013: $4,998,289Net Assets 2013: $2,037,8862013Assets 2014: $5,993,753Liabilities 2014: $4,312,467Net Assets 2014: $1,681,2862014Assets 2015: $3,509,260Liabilities 2015: $2,712,585Net Assets 2015: $796,6752015Assets 2016: $2,424,134Liabilities 2016: $2,051,730Net Assets 2016: $372,4042016Assets 2017: $3,149,796Liabilities 2017: $1,499,376Net Assets 2017: $1,650,4202017Assets 2018: $3,936,982Liabilities 2018: $1,656,010Net Assets 2018: $2,280,9722018Assets 2019: $3,945,005Liabilities 2019: $1,582,180Net Assets 2019: $2,362,8252019Assets 2020: $3,547,628Liabilities 2020: $885,378Net Assets 2020: $2,662,2502020Assets 2021: $3,544,359Liabilities 2021: $523,219Net Assets 2021: $3,021,1402021Assets 2022: $3,603,884Liabilities 2022: $1,232,965Net Assets 2022: $2,370,9192022Assets 2023: $3,094,710Liabilities 2023: $196,615Net Assets 2023: $2,898,0952023Assets 2024: $2,974,330Liabilities 2024: $268,759Net Assets 2024: $2,705,5712024

Highlighted filing

2013

Assets$7,036,175
Liabilities$4,998,289
Net Assets$2,037,886

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,601,322Expenses 2011: $10,541,109Net Income 2011: -$939,7872011Expenses 2012: $10,187,4762012Revenue 2013: $8,930,609Expenses 2013: $9,524,870Net Income 2013: -$594,2612013Revenue 2014: $8,124,367Expenses 2014: $8,490,798Net Income 2014: -$366,4312014Revenue 2015: $7,834,706Expenses 2015: $8,585,057Net Income 2015: -$750,3512015Revenue 2016: $6,679,353Expenses 2016: $7,570,605Net Income 2016: -$891,2522016Revenue 2017: $8,405,917Expenses 2017: $7,491,551Net Income 2017: $914,3662017Revenue 2018: $8,737,950Expenses 2018: $7,783,785Net Income 2018: $954,1652018Revenue 2019: $9,227,015Expenses 2019: $9,066,459Net Income 2019: $160,5562019Revenue 2020: $7,740,369Expenses 2020: $7,984,732Net Income 2020: -$244,3632020Revenue 2021: $5,920,884Expenses 2021: $6,171,506Net Income 2021: -$250,6222021Revenue 2022: $6,155,933Expenses 2022: $6,351,312Net Income 2022: -$195,3792022Revenue 2023: $7,192,507Expenses 2023: $6,950,226Net Income 2023: $242,2812023Revenue 2024: $6,175,160Expenses 2024: $6,837,988Net Income 2024: -$662,8282024

Highlighted filing

2013

Revenue$8,930,609
Expenses$9,524,870
Net Income-$594,261
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 9, 2014
Return Version
2012v2.3
Gross Receipts
$8,946,261
Mission and Program Overview

Mission

All well-being services promotes health, well-being, and independence through advocacy, services, and community engagement.

Major Activities

Activity 2
The purpose of mental health and substance abuse services is to promote recovery and minimize stigma through community education and the reduction of symptoms of mental illness and substance abuse. Throughout all of the organization's sites, the organization assists consumers in their recovery process by conducting individual sessions, group therapy, community integration, assessments, crisis planning, and intakes. Major accomplishments for mental health and substance use disorder services included: 1) expansion of evidence-based programs, including iddt, motivational interviewing and assertive community treatment; 2) continuation of relationships with universities as a social work placement site; 3) integration os substance use disorder and mental health services; 4) expansion of peer support specialist services; and 5) outreach in macomb county to implement treatment.
Activity 3
The purpose of healthy aging services is to support older adults in making choices that promote independence, safety, and physical and emotional well-being, as well as to achieve a satisfying quality of life for themselves, their families, and their communities. During the year ended september 30, 2013, healthy aging services provided services to over 3,000 seniors who needed financial aid for items such as housing emergencies, medication, tranportation, food, therapy, medical equipment, and utilities. The organization continues to maintain meaningful partnerships that help provide financial assistance to seniors with basic needs. Major accomplishments included: 1) expansion of benefits access work 2) implementation of a chronic disease self-management program in oakland and macomb counties; 3) completion of a federal grant providing substance use disorder services and hiv/aids prevention to older women of color; 4) financial stability services to improve self-sufficiency; and 5) another successful prescription drug take-back day in partnership with the detroit police department.
Filing and Contact Details

Filer

EIN
38-1555827
Raw XML AppendixShowing 400 of 721 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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IRS990/Activity2/Description0THE PURPOSE OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES IS TO PROMOTE RECOVERY AND MINIMIZE STIGMA THROUGH COMMUNITY EDUCATION AND THE REDUCTION OF SYMPTOMS OF MENTAL ILLNESS AND SUBSTANCE ABUSE. THROUGHOUT ALL OF THE ORGANIZATION'S SITES, THE ORGANIZATION ASSISTS CONSUMERS IN THEIR RECOVERY PROCESS BY CONDUCTING INDIVIDUAL SESSIONS, GROUP THERAPY, COMMUNITY INTEGRATION, ASSESSMENTS, CRISIS PLANNING, AND INTAKES. MAJOR ACCOMPLISHMENTS FOR MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES INCLUDED: 1) EXPANSION OF EVIDENCE-BASED PROGRAMS, INCLUDING IDDT, MOTIVATIONAL INTERVIEWING AND ASSERTIVE COMMUNITY TREATMENT; 2) CONTINUATION OF RELATIONSHIPS WITH UNIVERSITIES AS A SOCIAL WORK PLACEMENT SITE; 3) INTEGRATION OS SUBSTANCE USE DISORDER AND MENTAL HEALTH SERVICES; 4) EXPANSION OF PEER SUPPORT SPECIALIST SERVICES; AND 5) OUTREACH IN MACOMB COUNTY TO IMPLEMENT TREATMENT.
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IRS990/Activity3/Description0THE PURPOSE OF HEALTHY AGING SERVICES IS TO SUPPORT OLDER ADULTS IN MAKING CHOICES THAT PROMOTE INDEPENDENCE, SAFETY, AND PHYSICAL AND EMOTIONAL WELL-BEING, AS WELL AS TO ACHIEVE A SATISFYING QUALITY OF LIFE FOR THEMSELVES, THEIR FAMILIES, AND THEIR COMMUNITIES. DURING THE YEAR ENDED SEPTEMBER 30, 2013, HEALTHY AGING SERVICES PROVIDED SERVICES TO OVER 3,000 SENIORS WHO NEEDED FINANCIAL AID FOR ITEMS SUCH AS HOUSING EMERGENCIES, MEDICATION, TRANPORTATION, FOOD, THERAPY, MEDICAL EQUIPMENT, AND UTILITIES. THE ORGANIZATION CONTINUES TO MAINTAIN MEANINGFUL PARTNERSHIPS THAT HELP PROVIDE FINANCIAL ASSISTANCE TO SENIORS WITH BASIC NEEDS. MAJOR ACCOMPLISHMENTS INCLUDED: 1) EXPANSION OF BENEFITS ACCESS WORK 2) IMPLEMENTATION OF A CHRONIC DISEASE SELF-MANAGEMENT PROGRAM IN OAKLAND AND MACOMB COUNTIES; 3) COMPLETION OF A FEDERAL GRANT PROVIDING SUBSTANCE USE DISORDER SERVICES AND HIV/AIDS PREVENTION TO OLDER WOMEN OF COLOR; 4) FINANCIAL STABILITY SERVICES TO IMPROVE SELF-SUFFICIENCY; AND 5) ANOTHER SUCCESSFUL PRESCRIPTION DRUG TAKE-BACK DAY IN PARTNERSHIP WITH THE DETROIT POLICE DEPARTMENT.
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IRS990/ActivityOrMissionDescription0ADULT WELL-BEING SERVICES PROMOTES HEALTH, WELL-BEING, AND INDEPENDENCE OF ADULTS THROUGH ADVOCACY, SERVICES, FAMILY, AND COMMUNITY SUPPORT.
IRS990/ActivityOther/Description0THE PURPOSE OF THE STAPLETON SENIOR INDEPENDENT LIVING COMMUNITY ("STAPLETON") IS TO PROVIDE AFFORDABLE HOUSING, NUTRITION, AND 24/7 GATED SECURITY FOR SENIORS WHO ARE AT LEAST 55 YEARS OLD AND ABLE TO LIVE INDEPENDENTLY. STAPLETON IS LOCATED ON EAST SIDE OF DETROIT, MICHIGAN. SENIORS ARE PROVIDED WITH AN ENRICHING ENVIRONMENT THAT INCLUDES ACTIVITIES,PROGRAMS AND THREE HEALTHY MEALS EACH DAY.STAPLETON IS A COMMUNITY DESIGNED TO PROVIDE FREEDOM, SOCIALIZATION, VALUE, AND PEACE OF MIND FOR ITS RESIDENTS. EXPENSES 428,443. INCLUDING GRANTS OF 0 . REVENUE 281,777 . THE PURPOSE OF GUARDIANSHIP SERVICES IS TO SERVE AS A SUBSITITUTE LEGAL DECISION-MAKER AND ADVOCATE FOR PERSONS WITH DIMINISHED CAPACITIES IN A MANNER THAT IS SENSITIVE TO THE INDIVIDUAL LOSS OF SELF-DETERMINATION AND PROTECTIVE OF THEIR BASIC HUMAN RIGHTS. EXPENSES 350,309. INCLUDING GRANTS OF 0 . REVENUE 244,696 . LONG-TERM CARE OMBUDSMAN AND ELDER ABUSE PREVENTION SERVICES ARE DESIGNED TO PROTECT THE RIGHTS OF PERSONS RESIDING IN LONG-TERM CARE FACILITIES THROUGH EDUCATION OF THE PUBLIC., LONG-TERM CARE FACILITY STAFF, RESIDENTS, AND FAMILIES. COMPLAINTS ARE RESPONDED TO BY OMBUDSMAN STAFF, WHO WORK WITH RESIDENTS AND FAMILIES TO RESOLVE THEM. COMMUNITY EDUCATION IS PROVIDED TO THE GENERAL PUBLIC TO HEIGHTEN AWARENESS OF THE SIGNS OF ELDER ABUSE AND WAYS TO PREVENT IT. EXPENSES 340,714. INCLUDING GRANTS OF 0 . REVENUE 331,111 . CARE TRANSITION IS A PROGRAM DESIGNED TO REDUCE PREVENTABLE HOSPITAL READMISSIONS THROUGH IMPLEMENTATION OF AN EVIDENCE-BASED MODEL EMPLOYING NURSE NAVIGATORS AND TRANSITION COACHES TO CONNECT PATIENTS WITH COMMUNITY RESOURCES.AND ALL OTHER PROGRAMS. EXPENSES 658,790. INCLUDING GRANTS OF 0 . REVENUE 770,405 .
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IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24PRESIDENT AN
IRS990/Form990PartVIISectionA/Title25CHIEF OPERAT
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.27$2.71$6.18$6.84$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.20$2.90$7.19$6.95$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.23$2.37$6.16$6.35$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.52$3.02$5.92$6.17$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.89$2.66$7.74$7.98$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.58$2.36$9.23$9.07$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.66$2.28$8.74$7.78$0.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$1.50$1.65$8.41$7.49$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.42$2.05$0.37$6.68$7.57$0.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$2.71$0.80$7.83$8.59$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.99$4.31$1.68$8.12$8.49$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$5.00$2.04$8.93$9.52$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$5.23$2.52$10.2
2011Summary only. Only limited summary data is available for this year.$7.92$5.29$2.63$9.60$10.5$0.94