Civic Intelligence

Don Bosco Hall

990 • Fiscal year 2015 • EIN 38-1627081

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
2340 CalvertDetroit, MI 48206

(313) 869-2200

Siviq Scores

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

Liabilities / Assets

98th percentile

1.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.84x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$86,640

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

10th percentile

-9.9%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,555,233

Down $281,399 (-9.9%) from 2014

Net Assets

Up

-$1,981,881

Up $182,829 (+8.4%) from 2014

Liabilities

Down

$4,537,114

Down $464,228 (-9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$5,427,989

Down $387,866 (-6.7%) from 2014

Expenses

Down

$5,318,661

Down $740,231 (-12%) from 2014

Net Income

Up

$109,328

Up $352,365 (+145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,577,344Liabilities 2010: $2,525,647Net Assets 2010: -$948,3032010Assets 2011: $1,481,292Liabilities 2011: $2,487,361Net Assets 2011: -$1,006,0692011Assets 2012: $3,115,821Liabilities 2012: $4,937,532Net Assets 2012: -$1,821,7112012Assets 2013: $2,832,416Liabilities 2013: $4,754,089Net Assets 2013: -$1,921,6732013Assets 2014: $2,836,632Liabilities 2014: $5,001,342Net Assets 2014: -$2,164,7102014Assets 2015: $2,555,233Liabilities 2015: $4,537,114Net Assets 2015: -$1,981,8812015Assets 2016: $2,064,788Liabilities 2016: $4,568,651Net Assets 2016: -$2,503,8632016Assets 2017: $1,651,862Liabilities 2017: $5,643,159Net Assets 2017: -$3,991,2972017

Highlighted filing

2015

Assets$2,555,233
Liabilities$4,537,114
Net Assets-$1,981,881
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,836,8432010Expenses 2011: $6,332,8662011Expenses 2012: $6,391,2652012Revenue 2013: $6,082,853Expenses 2013: $6,108,743Net Income 2013: -$25,8902013Revenue 2014: $5,815,855Expenses 2014: $6,058,892Net Income 2014: -$243,0372014Revenue 2015: $5,427,989Expenses 2015: $5,318,661Net Income 2015: $109,3282015Revenue 2016: $5,111,935Expenses 2016: $5,633,917Net Income 2016: -$521,9822016Revenue 2017: $2,550,388Expenses 2017: $4,111,322Net Income 2017: -$1,560,9342017

Highlighted filing

2015

Revenue$5,427,989
Expenses$5,318,661
Net Income$109,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$5,427,989
Mission and Program Overview

Mission

Providing residential and community therapeutic counceling to children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,340,422$2,244,833▼ $95,589
Pledges and Grants Receivable$283,418$182,589▼ $100,829
Prepaid Expenses and Deferred Charges$18,000$18,000→ $0
Cash and Non-Interest-Bearing Accounts$194,792$9,811▼ $184,981
Total Assets$2,836,632$2,555,233▼ $281,399
Other Assets Total-$100,000-
Liabilities
Accounts Payable and Accrued Expenses$2,155,678$2,441,452▲ $285,774
Mortgage Notes Payable Secured by Investment Property$1,847,279$1,773,039▼ $74,240
Unsecured Notes Loans Payable$264,031$255,738▼ $8,293
Deferred Revenue$734,354$66,885▼ $667,469
Total Liabilities$5,001,342$4,537,114▼ $464,228
Net Assets / Fund Balance
Permanently Rstr Net Assets-$100,000-
Unrestricted Net Assets$-2,164,710$-2,081,881▲ $82,829
Total Net Assets Fund Balance$-2,164,710$-1,981,881▲ $182,829
Total Liabilities and Net Assets / Fund Balance$2,836,632$2,555,233▼ $281,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,207,397$320,159$2,527,556
Equipment$37,436$6,699$44,135
Other Assets Org$100,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$100,000--$100,000
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles D SmallPresidentFT$86,640$86,640

Board Members and Trustees

NameTitle
Craig BurresChairperson
Rodney ColeVice Chairman
Betty HowardDirector
Catherine Lockett-watsonDirector
DONALD McSWAINDirector
Edna BellDirector
Michael LayneDirector
Sam AbramsDirector
Teola HunterDirector
Thomas DorseyDirector
Lee TurnerSecretary
Melvin ByrdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$-48,553
Program Service Revenue
$5,207,940
Investment Income
$11
Other Revenue
$268,591
Change in Net Assets
$109,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,427,989
Total Revenue per Audited Statements
$5,427,989
Total Revenue per Form 990
$5,427,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,182,263
Other Expenses$2,036,055
Grants and Similar Amounts Paid$100,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,236,002$416,199-$2,652,201
Occupancy$601,100$68,783-$669,883
All Other Expenses$543,588$73,508-$617,096
Other Employee Benefits$277,581$65,296-$342,877
Payroll Taxes$162,155$25,030-$187,185
Insurance$113,402$11,295-$124,697
Depreciation Depletion$94,271$6,699-$100,970
Grants to Domestic Orgs$100,343--$100,343
Conferences and Meetings$16,084$2,284-$18,368
Fees for Services Accounting-$8,000-$8,000
Other Expenses$4,711$1,718-$6,429
Interest$3,882$1,339-$5,221
Fees for Services Legal-$3,768-$3,768
Total Functional Expenses$4,613,328$705,333$0$5,318,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,318,662
Total Expenses per Audited Statements$5,318,662
Total Expenses per Form 990$5,318,662
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunbridge International CollaboratiDetroit, MI-Field Trip Art and Culture$9,800
Detroit Shark Youth AssociationDetroit, MI-Academic Leadershipdevelopment Social$8,480
Detroit Impact IncDetroit, MI-Arts and Culture$7,000
Greater Quinn Community DevelopmentDetroit, MI-Leadership Development Art and Culture$7,000
Leland Community Affairs IncDetroit, MI-Academicfield Tripleadership Developme$7,000
Stafford House IncDetroit, MI-Academicleadership Skill and Social Ski$6,000
Development Center IncDetroit, MI-Leadership Development and Social Skills$5,906
College Prep InternationalRedford, MI-Field Trip Academic$5,229
Youth Development CommissionDetroit, MI-Academic$5,000
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
Governance and Compliance

Governance Checklist

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

Governing body decisions Part VI line 7B

“All meetings at the agency is documented.”

Governing body meeting documentation Part VI line 8A

“All board of director meetings are documented by the board secretary”

Form 990 governing body review Part VI line 11

“This filing will be shared with the board at the next meeting”

CEO executive director top management comp Part VI line 15A

“the board of directors make use of available not- for profit organisation annual salary survey and money availability to determine the presidents salary.”

Other officer or key employee compensation Part VI line 15B

“the president of the organization regularly consult the salary survey of non-profit organization in southeast Michigan for salary comparison and adjustment based on fund availability.”

Governing documents etc available to public Part VI line 19

“Upon written request this filing and board documents are available to the public at our administrative office”

Filing and Contact Details

Filer

Filer Name
Don Bosco Hall
EIN
38-1627081
Address
2340 CALVERT, Detroit, MI 48206

Signing Officer

Name
Charles D Small
Title
President
Phone
3138692200
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Charles D Small
Formed
1960
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
17
Employees
148

Preparer

Firm
Shefun Enterprises Inc
Address
P O BOX 851244, Westland, MI 48185
Preparer
Sheyi Olojo
Phone
7344698808
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Please see attached detail listing”

Raw XML AppendixShowing 400 of 565 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02155678
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02441452
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING RESIDENTIAL AND COMMUNITY THERAPEUTIC COUNCELING TO CHILDREN, YOUTH AND FAMILIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0543588
IRS990/AllOtherExpensesGrp/TotalAmt0617096
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ADMINISTRATIVE OFFICE
IRS990/BooksInCareOfDetail/PhoneNum03138692200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010001 PETOSKEY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0194792
IRS990/CashNonInterestBearingGrp/EOYAmt09811
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02284
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016084
IRS990/ConferencesMeetingsGrp/TotalAmt018368
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0-48553
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0-48553
IRS990/CYGrantsAndSimilarPaidAmt0100343
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt02036055
IRS990/CYOtherRevenueAmt0268591
IRS990/CYProgramServiceRevenueAmt05207940
IRS990/CYRevenuesLessExpensesAmt0109328
IRS990/CYSalariesCompEmpBnftPaidAmt03182263
IRS990/CYTotalExpensesAmt05318661
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05427989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0734354
IRS990/DeferredRevenueGrp/EOYAmt066885
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06699
IRS990/DepreciationDepletionGrp/ProgramServicesAmt094271
IRS990/DepreciationDepletionGrp/TotalAmt0100970
IRS990/Desc0DBH runs an intensive residential and community based supervised programs for students ags 12 - 17 from Wayne County Justice system. We provided a 24 hr supervised residential services, 8-10hr daily for 6 days of each week except holidays of community based education, leadership and support services. Our programs supported youths that required a more structured, loving a nd healing environment due to emotional difficulties. We cared for youth at begining stage ogf delinquency and misdemanor conduct. We provided short and long term mental health services to youth experiencing behavioral problems due to mental illness.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0148
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04613328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03768
IRS990/FeesForServicesLegalGrp/TotalAmt03768
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MELVIN BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG BURRES
IRS990/Form990PartVIISectionAGrp/PersonNm3EDNA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5TEOLA HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE LOCKETT-WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD McSWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10RODNEY COLE
IRS990/Form990PartVIISectionAGrp/PersonNm11SAM ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES D SMALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0-48553
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100343
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100343
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05427989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011295
IRS990/InsuranceGrp/ProgramServicesAmt0113402
IRS990/InsuranceGrp/TotalAmt0124697
IRS990/InterestGrp/ManagementAndGeneralAmt01339
IRS990/InterestGrp/ProgramServicesAmt03882
IRS990/InterestGrp/TotalAmt05221
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0326858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02340422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02244833
IRS990/LandBldgEquipCostOrOtherBssAmt02571691
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING RESIDENTIAL AND COMMUNITY THERAPEUTIC COUNCELING TO CHILDREN, YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01847279
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01773039
IRS990/NetAssetsOrFundBalancesBOYAmt0-2164710
IRS990/NetAssetsOrFundBalancesEOYAmt0-1981881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt068783
IRS990/OccupancyGrp/ProgramServicesAmt0601100
IRS990/OccupancyGrp/TotalAmt0669883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0342877
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21718
IRS990/OtherExpensesGrp/ProgramServicesAmt0252787
IRS990/OtherExpensesGrp/ProgramServicesAmt1180804
IRS990/OtherExpensesGrp/ProgramServicesAmt226618
IRS990/OtherExpensesGrp/ProgramServicesAmt34711
IRS990/OtherExpensesGrp/TotalAmt0252787
IRS990/OtherExpensesGrp/TotalAmt1196747
IRS990/OtherExpensesGrp/TotalAmt232089
IRS990/OtherExpensesGrp/TotalAmt36429
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1ENDOWMENT FUND ESTABLIS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168591
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100000
IRS990/OtherRevenueTotalAmt0268591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02236002
IRS990/OtherSalariesAndWagesGrp/TotalAmt02652201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162155
IRS990/PayrollTaxesGrp/TotalAmt0187185
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283418
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182589
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018000
IRS990/PrincipalOfficerNm0CHARLES D SMALL
IRS990/PriorPeriodAdjustmentsAmt073501
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0CASH CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1UNITED WAY
IRS990/ProgramServiceRevenueGrp/Desc2STATE AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3GRANTS FROM OTHER AGENC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067405
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34820564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34820564
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0-38205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt02710576
IRS990/PYOtherRevenueAmt0110748
IRS990/PYProgramServiceRevenueAmt05743299
IRS990/PYRevenuesLessExpensesAmt0-243037
IRS990/PYSalariesCompEmpBnftPaidAmt03348316
IRS990/PYTotalExpensesAmt06058892
IRS990/PYTotalRevenueAmt05815855
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05427989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05327978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05705094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06013097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05933868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06306955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029286992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0342722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt029286992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05327978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05705094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06013097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05933868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06306955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029286992
IRS990ScheduleA/TotalSupportAmt029629887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02207397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02527556
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0100000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044135
IRS990ScheduleD/ExpensesSubtotalAmt05318662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/RevenueSubtotalAmt05427989
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02244833
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100000
IRS990ScheduleD/TotalExpensesPerForm990Amt05318662
IRS990ScheduleD/TotalRevenuePerForm990Amt05427989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05427989
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05318662
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05229
IRS990ScheduleI/RecipientTable/CashGrantAmt17000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,555,233
Liabilities
$4,537,114
Net assets
-$1,981,881
Revenue
$5,427,989
Expenses
$5,318,661
Net income
$109,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$5.64$3.99$2.55$4.11$1.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$4.57$2.50$5.11$5.63$0.52
2015Detailed filing. Detailed filing data is available for this year.$2.56$4.54$1.98$5.43$5.32$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$5.00$2.16$5.82$6.06$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.83$4.75$1.92$6.08$6.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$4.94$1.82$6.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.49$1.01$6.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$2.53$0.95$6.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits