Civic Intelligence

Redford Counseling Center

EIN 38-2019683 • 501(c)3 • Redford, MI

Profile

To provide substance abuse treatment, counseling and prevention to area individuals and organizations.

25945 West Seven MileRedford, MI 48240

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

3rd percentile

-931%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2020 Form 990EZ data because the latest 2021 filing does not report standard financial totals.

Assets

Down

$37,094

Down $20,473 (-36%) from 2019

Liabilities

Up

$711

Up $711 from 2019

Net Assets

Down

$36,383

Down $21,184 (-37%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$101,386

Down $13,580 (-12%) from 2019

Expenses

Up

$121,868

Up $6,893 (+6.0%) from 2019

Net Income

Down

-$20,482

Down $20,473 (-227478%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $165,103Liabilities 2011: $3,285Net Assets 2011: $161,8182011Assets 2012: $116,875Liabilities 2012: $2,069Net Assets 2012: $114,8062012Assets 2013: $66,129Liabilities 2013: $0Net Assets 2013: $66,1292013Assets 2014: $45,024Liabilities 2014: $0Net Assets 2014: $45,0242014Assets 2015: $57,783Liabilities 2015: $0Net Assets 2015: $57,7832015Assets 2016: $93,271Liabilities 2016: $0Net Assets 2016: $93,2712016Assets 2017: $80,637Liabilities 2017: $0Net Assets 2017: $80,6372017Assets 2018: $57,576Liabilities 2018: $0Net Assets 2018: $57,5762018Assets 2019: $57,567Liabilities 2019: $0Net Assets 2019: $57,5672019Assets 2020: $37,094Liabilities 2020: $711Net Assets 2020: $36,3832020

Latest loaded filing

2020

Assets$37,094
Liabilities$711
Net Assets$36,383
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $175,594Expenses 2011: $242,867Net Income 2011: -$67,2732011Revenue 2012: $163,876Expenses 2012: $210,886Net Income 2012: -$47,0102012Revenue 2013: $134,471Expenses 2013: $183,148Net Income 2013: -$48,6772013Revenue 2014: $129,190Expenses 2014: $150,295Net Income 2014: -$21,1052014Revenue 2015: $164,116Expenses 2015: $151,357Net Income 2015: $12,7592015Revenue 2016: $176,800Expenses 2016: $141,312Net Income 2016: $35,4882016Revenue 2017: $132,498Expenses 2017: $145,132Net Income 2017: -$12,6342017Revenue 2018: $110,347Expenses 2018: $133,409Net Income 2018: -$23,0622018Revenue 2019: $114,966Expenses 2019: $114,975Net Income 2019: -$92019Revenue 2020: $101,386Expenses 2020: $121,868Net Income 2020: -$20,4822020

Latest loaded filing

2020

Revenue$101,386
Expenses$121,868
Net Income-$20,482
Open 2020 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$1.01$1.22$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.15$1.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.10$1.33$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.32$1.45$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.77$1.41$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.64$1.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.29$1.50$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.34$1.83$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$1.64$2.11$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.03$1.62$1.76$2.43$0.67
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 4, 2021
Return Version
2019v5.0
Gross Receipts
$101,386
Mission and Program Overview

Mission

To provide substance abuse treatment, counseling and prevention to area individuals and organizations.

Program Services

DescriptionGrantsExpenses
DWMHA - TO PROVIDE OUTPATIENT SUBSTANCE ABUSE COUNSELING ASSESSMENT AND OTHER TREATMENT SERVICES. APPROXIMATELY 76 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM-$62,826
NON-DWMHA (INSURANCE & STATE PAYMENTS FOR PROVIDING OUTPATIENT SUBSTANCE ABUSE SERVICES). APPROXIMATELY 25 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM.-$37,209
IOP - TO PROVIDE GROUP BASED OUTPATIENT SUBSTANCE ABUSE COUNSELING, ASSESSMENT AND EDUCATION SERVICES. APPROXIMATELY 0 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM.-$21,833
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELYSE FINEActing Direc-$0--
DR STEVEN KOHLClinical Director-$0--
REV RICHARD LELIAERTSecretary-$0--
WADE NATHOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Redford Counseling Center
EIN
38-2019683
Phone
3135356560
Address
25945 WEST SEVEN MILE, REDFORD, MI 48240

Signing Officer

Name
Elyse Fine
Title
Acting Director
Phone
3135356560
Signed
2021-03-04

Preparer

Firm
Lis Mccallion Raymor & Co
Address
33300 5 MILE RD STE 200, LIVONIA, MI 48154-3077
Preparer
Joseph G Mccallion CPA
Phone
7342668120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other ins check 71,245 bcbs check 8,033 total 79,278”

Form 990-ez, Part I, Line 16

“Expenses communication - dwmha 2,052 communication - non dwmha 1,031 communication 692 travel-dwmha 102 travel-non dwmha 61 travel 41 insurance-dwmha 1,909 insurance-non dwmha 1,473 insurance 763 jcaho-dwmha 1,053 jcaho-non dwmha 632 jcaho 421 medical screening-dwmha 3,904 medical screening-non dwm 916 medical screening 50 maintenance-dwmha 489 maintenance-non dwmha 269 maintenance 220 total 16,078”

Form 990-ez, Part I, Line 20

“PAYROLL LIABILITIES -711”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 711”

Form 990-ez, Part III

“To provide substance abuse treatment, counseling and prevention to area individuals and organizations.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JO ANN SADLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03135356560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025945 WEST SEVEN MILE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036307
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037094
IRS990EZ/GrossReceiptsAmt0101386
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036383
IRS990EZ/OccupancyRentUtltsAndMaintAmt04342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELYSE FINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR STEVEN KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV RICHARD LELIAERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE NATHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLINICAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-711
IRS990EZ/OtherExpensesTotalAmt016078
IRS990EZ/OtherRevenueTotalAmt079278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUBSTANCE ABUSE TREATMENT, COUNSELING AND PREVENTION TO AREA INDIVIDUALS AND ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt02923
IRS990EZ/ProgramServiceRevenueAmt022108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DWMHA - TO PROVIDE OUTPATIENT SUBSTANCE ABUSE COUNSELING ASSESSMENT AND OTHER TREATMENT SERVICES. APPROXIMATELY 76 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NON-DWMHA (INSURANCE & STATE PAYMENTS FOR PROVIDING OUTPATIENT SUBSTANCE ABUSE SERVICES). APPROXIMATELY 25 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IOP - TO PROVIDE GROUP BASED OUTPATIENT SUBSTANCE ABUSE COUNSELING, ASSESSMENT AND EDUCATION SERVICES. APPROXIMATELY 0 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137209
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062218
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121868
IRS990EZ/TotalProgramServiceExpensesAmt0121868
IRS990EZ/TotalRevenueAmt0101386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0155880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354788
IRS990ScheduleA/TotalSupportAmt0354788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INS CHECK 71,245 BCBS CHECK 8,033 TOTAL 79,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMMUNICATION - DWMHA 2,052 COMMUNICATION - NON DWMHA 1,031 COMMUNICATION 692 TRAVEL-DWMHA 102 TRAVEL-NON DWMHA 61 TRAVEL 41 INSURANCE-DWMHA 1,909 INSURANCE-NON DWMHA 1,473 INSURANCE 763 JCAHO-DWMHA 1,053 JCAHO-NON DWMHA 632 JCAHO 421 MEDICAL SCREENING-DWMHA 3,904 MEDICAL SCREENING-NON DWM 916 MEDICAL SCREENING 50 MAINTENANCE-DWMHA 489 MAINTENANCE-NON DWMHA 269 MAINTENANCE 220 TOTAL 16,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES -711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SUBSTANCE ABUSE TREATMENT, COUNSELING AND PREVENTION TO AREA INDIVIDUALS AND ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELYSE FINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03135356560
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDFORD COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REDF
ReturnHeader/Filer/EIN0382019683
ReturnHeader/Filer/PhoneNum03135356560
ReturnHeader/Filer/USAddress/AddressLine1Txt025945 WEST SEVEN MILE
ReturnHeader/Filer/USAddress/CityNm0REDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462353011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIS MCCALLION RAYMOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033300 5 MILE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481543077
ReturnHeader/PreparerPersonGrp/PhoneNum07342668120
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MCCALLION CPA
ReturnHeader/ReturnTs02021-03-20T07:19:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.