Civic Intelligence

Community Healing Centers

990 • Fiscal year 2011 • EIN 38-1961500

Oct 01, 2010 to Sep 30, 2011

Organization ProfileWWW.COMMUNITYHEALTHCENTER.ORG
Kalamazoo, MI
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.24x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,101,448

Down $960,082 (-31%) from 2010

Net Assets

Down

$1,067,932

Down $122,298 (-10%) from 2010

Liabilities

Down

$1,033,516

Down $837,784 (-45%) from 2010

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin32nd percentile

Revenue

$4,267,512

No earlier filing loaded for comparison.

Expenses

Up

$4,389,810

Up $4,874 (+0.1%) from 2010

Net Income

-$122,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,061,530Liabilities 2010: $1,871,300Net Assets 2010: $1,190,2302010Assets 2011: $2,101,448Liabilities 2011: $1,033,516Net Assets 2011: $1,067,9322011Assets 2012: $2,319,925Liabilities 2012: $1,023,084Net Assets 2012: $1,296,8412012Assets 2013: $2,850,336Liabilities 2013: $1,034,755Net Assets 2013: $1,815,5812013Assets 2014: $3,556,928Liabilities 2014: $1,206,897Net Assets 2014: $2,350,0312014Assets 2015: $3,596,907Liabilities 2015: $1,450,546Net Assets 2015: $2,146,3612015Assets 2016: $3,335,214Liabilities 2016: $1,431,636Net Assets 2016: $1,903,5782016Assets 2017: $2,828,233Liabilities 2017: $1,252,263Net Assets 2017: $1,575,9702017Assets 2018: $2,611,861Liabilities 2018: $1,162,282Net Assets 2018: $1,449,5792018Assets 2019: $2,492,801Liabilities 2019: $1,213,120Net Assets 2019: $1,279,6812019Assets 2020: $2,955,984Liabilities 2020: $1,999,859Net Assets 2020: $956,1252020Assets 2021: $3,003,916Liabilities 2021: $519,020Net Assets 2021: $2,484,8962021Assets 2022: $3,191,373Liabilities 2022: $528,382Net Assets 2022: $2,662,9912022Assets 2023: $5,609,224Liabilities 2023: $656,696Net Assets 2023: $4,952,5282023Assets 2024: $3,576,565Liabilities 2024: $681,439Net Assets 2024: $2,895,1262024

Highlighted filing

2011

Assets$2,101,448
Liabilities$1,033,516
Net Assets$1,067,932
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,384,9362010Revenue 2011: $4,267,512Expenses 2011: $4,389,810Net Income 2011: -$122,2982011Expenses 2012: $4,524,8052012Revenue 2013: $5,374,088Expenses 2013: $4,885,238Net Income 2013: $488,8502013Revenue 2014: $5,665,641Expenses 2014: $5,148,354Net Income 2014: $517,2872014Revenue 2015: $5,528,162Expenses 2015: $5,729,919Net Income 2015: -$201,7572015Revenue 2016: $6,440,576Expenses 2016: $6,705,251Net Income 2016: -$264,6752016Revenue 2017: $6,106,304Expenses 2017: $6,454,494Net Income 2017: -$348,1902017Revenue 2018: $6,453,787Expenses 2018: $6,584,877Net Income 2018: -$131,0902018Revenue 2019: $6,325,499Expenses 2019: $6,495,397Net Income 2019: -$169,8982019Revenue 2020: $6,170,382Expenses 2020: $6,493,938Net Income 2020: -$323,5562020Revenue 2021: $7,848,813Expenses 2021: $6,354,722Net Income 2021: $1,494,0912021Revenue 2022: $7,217,128Expenses 2022: $7,003,914Net Income 2022: $213,2142022Revenue 2023: $9,804,055Expenses 2023: $7,528,295Net Income 2023: $2,275,7602023Revenue 2024: $5,775,452Expenses 2024: $7,865,446Net Income 2024: -$2,089,9942024

Highlighted filing

2011

Revenue$4,267,512
Expenses$4,389,810
Net Income-$122,298
Open 2011 Filing
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.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Mission and Program Overview

Mission

Provide the community with integrated healing services, including children & family support, mental health counseling, addiction treatment & recovery, education & prevention.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,101,448
Liabilities
$1,033,516
Net assets
$1,067,932
Revenue
$4,267,512
Expenses
$4,389,810
Net income
-$122,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.68$2.90$5.78$7.87$2.09
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.66$4.95$9.80$7.53$2.28
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.53$2.66$7.22$7.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.52$2.48$7.85$6.35$1.49
2020Detailed filing. Detailed filing data is available for this year.$2.96$2.00$0.96$6.17$6.49$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.49$1.21$1.28$6.33$6.50$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.61$1.16$1.45$6.45$6.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.83$1.25$1.58$6.11$6.45$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.34$1.43$1.90$6.44$6.71$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.45$2.15$5.53$5.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.21$2.35$5.67$5.15$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.03$1.82$5.37$4.89$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.02$1.30$4.52
2011Summary only. Only limited summary data is available for this year.$2.10$1.03$1.07$4.27$4.39$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$1.87$1.19$4.38