Civic Intelligence

All Well-Being Services

990 • Fiscal year 2011 • EIN 38-1555827

Oct 01, 2010 to Sep 30, 2011

Detroit, MI
Siviq Scores

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

Liabilities / Assets

80th percentile

0.67x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

72nd percentile

0.55x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$7,921,143

No earlier filing loaded for comparison.

Net Assets

$2,633,664

No earlier filing loaded for comparison.

Liabilities

$5,287,479

No earlier filing loaded for comparison.

Revenue

$9,601,322

No earlier filing loaded for comparison.

Expenses

$10,541,109

No earlier filing loaded for comparison.

Net Income

-$939,787

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

2011

Assets$7,921,143
Liabilities$5,287,479
Net Assets$2,633,664

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

2011

Revenue$9,601,322
Expenses$10,541,109
Net Income-$939,787
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Mission and Program Overview

Mission

Adult well-being services promotes health, well-being, and independence of adults through advocacy, services, family, and community support.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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