Civic Intelligence

Redford Counseling Center

990EZ • Fiscal year 2012 • EIN 38-2019683

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
25945 West Seven Mile48240
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$116,875

Down $48,228 (-29%) from 2011

Net Assets

Down

$114,806

Down $47,012 (-29%) from 2011

Liabilities

Down

$2,069

Down $1,216 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$163,876

Down $11,718 (-6.7%) from 2011

Expenses

Down

$210,886

Down $31,981 (-13%) from 2011

Net Income

Up

-$47,010

Up $20,263 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

Highlighted filing

2012

Assets$116,875
Liabilities$2,069
Net Assets$114,806
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2012

Revenue$163,876
Expenses$210,886
Net Income-$47,010
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-2019683
Raw XML Appendix167 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
CompensationExplanation/Compensation/PersonName0MARY HICKEY
CompensationExplanation/Compensation/PersonName1JUDITH TIPNER
CompensationExplanation/Compensation/PersonName2REV RICHARD LELIAERT
CompensationExplanation/Compensation/PersonName3JO ANN SADLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0138883
IRS990EZ/CashSavingsAndInvestments/EOY0116875
IRS990EZ/ContributionsGiftsGrantsEtc0122721
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-47010
IRS990EZ/FeesAndOthPymtToIndContractors049647
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0163876
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0161816
IRS990EZ/NetAssetsOrFundBalancesBOY0161816
IRS990EZ/NetAssetsOrFundBalances/EOY0114806
IRS990EZ/NetAssetsOrFundBalancesEOY0114806
IRS990EZ/OccupancyRentUtilitiesAndMaint04674
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1022563 GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1115111 BEECH DALY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1227101 WEST CHICAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FARMINGTON HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1REDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2REDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3REDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048331
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY HICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDITH TIPNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REV RICHARD LELIAERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JO ANN SADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026220
IRS990EZ/OtherExpensesTotal017539
IRS990EZ/OtherRevenueTotal012719
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUBSTANCE ABUSE TREATMENT, COUNSELING AND PREVENTION TO AREA INDIVIDUALS AND ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage03136
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEMCA - TO PROVIDE OUTPATIENT SUBSTANCE ABUSE COUNSELING ASSESSMENT AND OTHER TREATMENT SERVICES. APPROXIMATELY 174 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NON-SEMCA (INSURANCE & STATE PAYMENTS FOR PROVIDING OUTPATIENT SUBSTANCE ABUSE SERVICES). APPROXIMATELY 26 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2IOP - TO PROVIDE GROUP BASED OUTPATIENT SUBSTANCE ABUSE COUNSELING, ASSESSMENT AND EDUCATION SERVICES. APPROXIMATELY 15 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132574
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses131970
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses246342
IRS990EZ/ProgramServiceRevenue028436
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0135890
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03287
IRS990EZ/SumOfTotalLiabilities/EOY02069
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025945 WEST SEVEN MILE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REDFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048240
IRS990EZ/TheBooksAreInCareOf/NamePerson0JO ANN SADLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03135356560
IRS990EZ/TotalAssets/BOY0165103
IRS990EZ/TotalAssets/EOY0116875
IRS990EZ/TotalExpenses0210886
IRS990EZ/TotalProgramServiceExpenses0210886
IRS990EZ/TotalRevenue0163876
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0122721
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0142952
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0149034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0166847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0213584
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0795138
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc041155
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06630
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05979
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017624
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013500
IRS990ScheduleA/OtherIncome170/Total043733
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91640
IRS990ScheduleA/PublicSupportTotal1700795138
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0122721
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0142952
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0149034
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0166847
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0213584
IRS990ScheduleA/Total170/Total0795138
IRS990ScheduleA/TotalSupport0838871
IRS990ScheduleO/GeneralExplanation/Explanation0BCBS CHECK 11,765 OTHER INS CHECK 954 TOTAL 12,719
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES COMMUNICATION - SEMCA 2,224 COMMUNICATION - NON SEMCA 1,480 COMMUNICATION - IOP 741 TRAVEL-SEMCA 144 TRAVEL-NON SEMCA 48 TRAVEL-IOP 48 INSURANCE-SEMCA 2,968 INSURANCE-NON SEMCA 989 INSURANCE- IOP 989 JCAHO-SEMCA 1,092 JCAHO-NON SEMCA 364 JCAHO-IOP 364 MAINTENANCE-SEMCA 318 MAINTENANCE-NON SEMCA 106 MAINTENANCE- IOP 106 MEDICAL SCREENING-SEMCA 3,620 MEDICAL SCREENING-NON SEM 743 MEDICAL SCREENING-IOP 1,149 SECRETARIAL 23 SECRETARIAL 23 TOTAL 17,539
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 5,000 0 GRANTS RECEIVABLE 21,220 0 TOTAL 26,220 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,287 2,069
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE SUBSTANCE ABUSE TREATMENT, COUNSELING AND PREVENTION TO AREA INDIVIDUALS AND ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382019683
ReturnHeader/Filer/Name/BusinessNameLine10REDFORD COUNSELING CENTER
ReturnHeader/Filer/NameControl0REDF
ReturnHeader/Filer/Phone03135356560
ReturnHeader/Filer/USAddress/AddressLine1025945 WEST SEVEN MILE
ReturnHeader/Filer/USAddress/City0REDFORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048240
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0JO ANN SADLER
ReturnHeader/Officer/Phone03135356560
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIS MCCALLION RAYMOR & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033300 5 MILE RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVONIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481543077
ReturnHeader/Preparer/Name0JOSEPH G MCCALLION CPA
ReturnHeader/Preparer/Phone07342668120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-16T12:21:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,875
Liabilities
$2,069
Net assets
$114,806
Revenue
$163,876
Expenses
$210,886
Net income
-$47,010
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