Civic Intelligence

Self Help Addiction Rehabilitation Shar

990 • Fiscal year 2018 • EIN 38-1917278

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

1852 W Grand BlvdDetroit, MI 48208

(313) 894-8444

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$117,353

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,610,860

Up $182,946 (+13%) from 2017

Net Assets

Up

$1,370,862

Up $206,167 (+18%) from 2017

Liabilities

Down

$239,998

Down $23,221 (-8.8%) from 2017

Revenue

Up

$6,274,736

Up $60,099 (+1.0%) from 2017

Expenses

Up

$5,820,297

Up $294,351 (+5.3%) from 2017

Net Income

Down

$454,439

Down $234,252 (-34%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,546,930Liabilities 2010: $334,784Net Assets 2010: $1,212,1462010Assets 2011: $1,917,962Liabilities 2011: $315,229Net Assets 2011: $1,602,7332011Assets 2012: $2,003,897Liabilities 2012: $315,348Net Assets 2012: $1,688,5492012Assets 2013: $1,389,702Liabilities 2013: $435,856Net Assets 2013: $953,8462013Assets 2014: $1,998,734Liabilities 2014: $292,198Net Assets 2014: $1,706,5362014Assets 2015: $1,718,134Liabilities 2015: $525,148Net Assets 2015: $1,192,9862015Assets 2016: $1,363,845Liabilities 2016: $336,743Net Assets 2016: $1,027,1022016Assets 2017: $1,427,914Liabilities 2017: $263,219Net Assets 2017: $1,164,6952017Assets 2018: $1,610,860Liabilities 2018: $239,998Net Assets 2018: $1,370,8622018Assets 2019: $1,808,628Liabilities 2019: $254,012Net Assets 2019: $1,554,6162019Assets 2020: $1,108,219Liabilities 2020: $730,181Net Assets 2020: $378,0382020Assets 2021: $3,657,088Liabilities 2021: $1,243,861Net Assets 2021: $2,413,2272021Assets 2022: $2,517,741Liabilities 2022: $756,821Net Assets 2022: $1,760,9202022Assets 2023: $2,873,161Liabilities 2023: $890,852Net Assets 2023: $1,982,3092023Assets 2024: $985,025Liabilities 2024: $764,725Net Assets 2024: $220,3002024

Highlighted filing

2018

Assets$1,610,860
Liabilities$239,998
Net Assets$1,370,862

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,496,6722010Expenses 2011: $8,712,8142011Expenses 2012: $6,476,9202012Revenue 2013: $6,202,870Expenses 2013: $6,478,043Net Income 2013: -$275,1732013Revenue 2014: $6,521,512Expenses 2014: $6,139,323Net Income 2014: $382,1892014Revenue 2015: $6,746,516Expenses 2015: $6,749,981Net Income 2015: -$3,4652015Revenue 2016: $5,686,997Expenses 2016: $6,236,048Net Income 2016: -$549,0512016Revenue 2017: $6,214,637Expenses 2017: $5,525,946Net Income 2017: $688,6912017Revenue 2018: $6,274,736Expenses 2018: $5,820,297Net Income 2018: $454,4392018Revenue 2019: $6,462,818Expenses 2019: $5,999,190Net Income 2019: $463,6282019Revenue 2020: $4,433,674Expenses 2020: $5,443,228Net Income 2020: -$1,009,5542020Revenue 2021: $7,003,915Expenses 2021: $4,936,243Net Income 2021: $2,067,6722021Revenue 2022: $5,201,694Expenses 2022: $5,535,603Net Income 2022: -$333,9092022Revenue 2023: $7,314,290Expenses 2023: $6,723,879Net Income 2023: $590,4112023Revenue 2024: $4,809,493Expenses 2024: $6,372,668Net Income 2024: -$1,563,1752024

Highlighted filing

2018

Revenue$6,274,736
Expenses$5,820,297
Net Income$454,439
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$6,274,736
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,062,556$1,166,449▲ $103,893
Cash and Non-Interest-Bearing Accounts$327,264$401,139▲ $73,875
Prepaid Expenses and Deferred Charges$38,094$43,272▲ $5,178
Total Assets$1,427,914$1,610,860▲ $182,946
Liabilities
Accounts Payable and Accrued Expenses$263,219$239,998▼ $23,221
Total Liabilities$263,219$239,998▼ $23,221
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,695$1,370,862▲ $206,167
Total Net Assets Fund Balance$1,164,695$1,370,862▲ $206,167
Total Liabilities and Net Assets / Fund Balance$1,427,914$1,610,860▲ $182,946
Compensation and Service Providers

Employees

NameTitleBaseTotal
Dwight CvaughterCEO$117,353$117,353
Robert MconnollyCOO$103,252$103,252
David HodgesCFO$82,306$82,306

Board Members and Trustees

NameTitle
Mel HaggoodPresident
Bettye MisuracaBoard Member
Emma BellBoard Member
James Cantry Jr MbaBoard Member
Marvin MilesreverendBoard Member
Paul DrausphdBoard Member
THOMAS MO'BRIENBoard Member
Joan GistSecretary
Juliette Roddy PhdTreasurer
Peter BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,392,116
Program Service Revenue
$842,006
Investment Income
$0
Other Revenue
$40,614
Change in Net Assets
$454,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,274,736
Total Revenue per Audited Statements
$6,274,736
Total Revenue per Form 990
$6,274,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,329,915
Other Expenses$2,490,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,088,624$769,528-$2,858,152
Fees for Services Other$659,853--$659,853
Other Employee Benefits$390,714$81,049-$471,763
All Other Expenses$245,834$138,875-$384,709
Insurance$111,357--$111,357
Other Expenses$95,892--$95,892
Travel$11,476--$11,476
Interest$526--$526
Total Functional Expenses$4,830,845$989,452$0$5,820,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,820,297
Total Expenses per Audited Statements$5,820,297
Total Expenses per Form 990$5,820,297
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
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
Yes
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

When completed form 990 is reviewed by the finance committee and presented to the full board for approval.

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

Full disclosure in writing shall be made by any director or regular member of the board of any financial interest such individual may have in any anticipated or existing matter being considered by the corporation. Such financial interest shall require authorization by majority vote of the board of directors. Such individuals shall refrain from voting upon matters which might be effected by such interest.

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

The board bases its decision pn current wage scale for comparable organizations and positions and availability of funds.

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

The ceo and the board bases its decision on current wage scale for comparable organizations and positions and availability of funds.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Self Help Addiction Rehabilitation
EIN
38-1917278
Address
1852 W GRAND BLVD, DETROIT, MI 48208

Signing Officer

Name
David Hodges
Title
CFO
Phone
3138948444
Signed
2019-08-09

Organization Details

Principal Officer
Dwight Cvaughter
Formed
1969
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
146

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 and other consul 659,853 0 0

Form 990, Part XI, Line 9

Elimination of inter company balances -248,272

Raw XML Appendix384 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL DISCLOSURE IN WRITING SHALL BE MADE BY ANY DIRECTOR OR REGULAR MEMBER OF THE BOARD OF ANY FINANCIAL INTEREST SUCH INDIVIDUAL MAY HAVE IN ANY ANTICIPATED OR EXISTING MATTER BEING CONSIDERED BY THE CORPORATION. SUCH FINANCIAL INTEREST SHALL REQUIRE AUTHORIZATION BY MAJORITY VOTE OF THE BOARD OF DIRECTORS. SUCH INDIVIDUALS SHALL REFRAIN FROM VOTING UPON MATTERS WHICH MIGHT BE EFFECTED BY SUCH INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD BASES ITS DECISION PN CURRENT WAGE SCALE FOR COMPARABLE ORGANIZATIONS AND POSITIONS AND AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND THE BOARD BASES ITS DECISION ON CURRENT WAGE SCALE FOR COMPARABLE ORGANIZATIONS AND POSITIONS AND AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELIMINATION OF INTER COMPANY BALANCES -248,272
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HODGES
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ReturnHeader/BusinessOfficerGrp/PhoneNum03138948444
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF HELP ADDICTION REHABILITATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC (SHAR)
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.41.38
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:43:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02019-08-12T15:43:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.76$0.22$4.81$6.37$1.56
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.89$1.98$7.31$6.72$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.76$1.76$5.20$5.54$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.66$1.24$2.41$7.00$4.94$2.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.73$0.38$4.43$5.44$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.55$6.46$6.00$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.37$6.27$5.82$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.16$6.21$5.53$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.03$5.69$6.24$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.53$1.19$6.75$6.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$6.52$6.14$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.44$0.95$6.20$6.48$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.32$1.69$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.32$1.60$8.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.33$1.21$6.50