Civic Intelligence

Adult Well Being Services

990 • Fiscal year 2020 • EIN 38-1555827

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization Profile

View Organization Page

1423 Field AveDetroit, MI 48214

(313) 924-7860

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$186,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,547,628

Down $397,377 (-10%) from 2019

Net Assets

Up

$2,662,250

Up $299,425 (+13%) from 2019

Liabilities

Down

$885,378

Down $696,802 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin29th percentile

Revenue

Down

$7,740,369

Down $1,486,646 (-16%) from 2019

Expenses

Down

$7,984,732

Down $1,081,727 (-12%) from 2019

Net Income

Down

-$244,363

Down $404,919 (-252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2020

Assets$3,547,628
Liabilities$885,378
Net Assets$2,662,250
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$7,740,369
Expenses$7,984,732
Net Income-$244,363
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.0
Gross Receipts
$7,740,369
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,906,273$1,603,189▼ $303,084
Cash and Non-Interest-Bearing Accounts$1,432,541$1,144,591▼ $287,950
Accounts Receivable$202,449$392,060▲ $189,611
Investments in Publicly Traded Securities$352,658$387,041▲ $34,383
Prepaid Expenses and Deferred Charges$51,084$20,747▼ $30,337
Total Assets$3,945,005$3,547,628▼ $397,377
Liabilities
Accounts Payable and Accrued Expenses$342,187$331,641▼ $10,546
Mortgage Notes Payable Secured by Investment Property$441,160$298,692▼ $142,468
Other Liabilities$798,833$255,045▼ $543,788
Total Liabilities$1,582,180$885,378▼ $696,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,005,535$2,272,685▲ $267,150
Net Assets With Donor Restrictions$357,290$389,565▲ $32,275
Total Net Assets Fund Balance$2,362,825$2,662,250▲ $299,425
Total Liabilities and Net Assets / Fund Balance$3,945,005$3,547,628▼ $397,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,551$2,280,916$3,108,467
Equipment$752,419$2,120,232$2,872,651
Land$23,219-$23,219
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn RuckerPresident anFT$186,000$186,000
Dawn RuckerPresident and CEO-$186,000$186,000

Board Members and Trustees

NameTitle
Roger ShortChairperson
Ashley Star FisherDirector
George JacksonDirector
Kefentse BoothDirector
L Marie LumpkinDirector
Myron LinerDirector
Sharif BaconDirector
Jimmie JeffersonAssistant Tr
Dennis BrescollDevelopment
Tiffany KelseyFirst Vice C
Emma WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,520,217
Program Service Revenue
$1,154,556
Investment Income
$34,902
Other Revenue
$30,694
All Other Contributions
$33,334
Change in Net Assets
$-244,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,298,664
Other Expenses$2,686,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,207,492$852,624-$4,060,116
Other Employee Benefits$953,795$284,753-$1,238,548
Fees for Services Other$753,986$238,101-$992,087
Occupancy$463,898$40,339-$504,237
Depreciation Depletion-$372,502-$372,502
Other Expenses$2,034$453-$2,487
All Other Expenses$1,253,196$-1,253,196--
Total Functional Expenses$6,999,098$985,634$0$7,984,732
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
Liability for Pension Benefits$255,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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

“The prepared form 990 is reviewed by the president and ceo before it is presented to awbs' finance, audit and risk management (farm) committee. The farm committee is authorized by awbs' board of directors to review and approve the prepared form for submission to the irs. The form is reviewed annually by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors and enforces compliance with the written conflict of interest policy by having these policies reviewed on an annual basis by the board's finance, audit and risk management committee and appoved by the board of directors.”

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

“The governance & resource management committee conducts the annual president & ceo performance evaluation based on criteria agreed upon by the committee and president & ceo. That committee also determines the compensation of the president & ceo using independent salary comparison data, recommendations from carf and other relevant entities. The final recommendatin is provided to the board for review only.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or conflict of interest policies available to the public. Financial statements are available to the public through guidestar and other similar resources. The organization's financial documents are also made available to funders as requested..”

Filing and Contact Details

Filer

Filer Name
All Well Being Services
EIN
38-1555827
Address
1423 FIELD AVE, DETROIT, MI 48214

Signing Officer

Name
Dawn Rucker
Title
President and CEO
Phone
3139247680
Signed
2021-08-09

Organization Details

Principal Officer
Dawn Rucker
Formed
1953
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
142

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

“Professional fee 753,986 238,101 0”

Form 990, Part XI, Line 9

“Pension adjustments 543,788”

Raw XML AppendixShowing 400 of 427 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/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF MENTAL HEALTH AND SUBSTANCE USE DISORDER SERVICES IS TO PROVIDE SERVICES THAT REDUCE SYMPTOMS OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS.AWBS' MENTAL HEALTH PROFESSIONALS USE EVIDENCE BASED PRACTICES TO ASSIST CONSUMERS IN THEIR TREATMENT AND RECOVERY. THIS INCLUDES ASSESSMENTS,INDIVIDUAL AND GROUP THERAPY,CRISIS PLANNING AND COMMUNITY INTEGRATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE PURPOSE OF HEALTH PROMOTION SERVICES IS TO SUPPORT INDIVIDUALS IN MAKING DECISIONS THAT PROMOTE PHYSICAL AND EMOTIONAL WELL-BEING TO ACHIEVE INDEPENDENCE AND A SATISFYING QUALITY OF LIFE. THIS INCLUDES HEALTH EDUCATION AND SCREENINGS TO PREVENT SUBSTANCE ABUSE AND A VARIETY OF OTHER HEALTH RELATED PROGRAMS THAT AID AND SUPPORT INDIVIDUALS AND/OR THEIR FAMILIES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY FOR PENSION BENEFITS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT AND CEO BEFORE IT IS PRESENTED TO AWBS' FINANCE, AUDIT AND RISK MANAGEMENT (FARM) COMMITTEE. THE FARM COMMITTEE IS AUTHORIZED BY AWBS' BOARD OF DIRECTORS TO REVIEW AND APPROVE THE PREPARED FORM FOR SUBMISSION TO THE IRS. THE FORM IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY HAVING THESE POLICIES REVIEWED ON AN ANNUAL BASIS BY THE BOARD'S FINANCE, AUDIT AND RISK MANAGEMENT COMMITTEE AND APPOVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNANCE & RESOURCE MANAGEMENT COMMITTEE CONDUCTS THE ANNUAL PRESIDENT & CEO PERFORMANCE EVALUATION BASED ON CRITERIA AGREED UPON BY THE COMMITTEE AND PRESIDENT & CEO. THAT COMMITTEE ALSO DETERMINES THE COMPENSATION OF THE PRESIDENT & CEO USING INDEPENDENT SALARY COMPARISON DATA, RECOMMENDATIONS FROM CARF AND OTHER RELEVANT ENTITIES. THE FINAL RECOMMENDATIN IS PROVIDED TO THE BOARD FOR REVIEW ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICIES AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR AND OTHER SIMILAR RESOURCES. THE ORGANIZATION'S FINANCIAL DOCUMENTS ARE ALSO MADE AVAILABLE TO FUNDERS AS REQUESTED..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEE 753,986 238,101 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PENSION ADJUSTMENTS 543,788
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,547,628
Liabilities
$885,378
Net assets
$2,662,250
Revenue
$7,740,369
Expenses
$7,984,732
Net income
-$244,363
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
2020Detailed filing. Detailed filing data is available for this year.$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