Civic Intelligence

Redford Counseling Center

990EZ • Fiscal year 2016 • EIN 38-2019683

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
25945 West Seven MileRedford, MI 48240

(313) 535-6560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,664

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$93,271

Up $35,488 (+61%) from 2015

Net Assets

Up

$93,271

Up $35,488 (+61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$176,800

Up $12,684 (+7.7%) from 2015

Expenses

Down

$141,312

Down $10,045 (-6.6%) from 2015

Net Income

Up

$35,488

Up $22,729 (+178%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$93,271
Liabilities$0
Net Assets$93,271
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$176,800
Expenses$141,312
Net Income$35,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$176,800
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 188 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM-$60,721
IOP - TO PROVIDE GROUP BASED OUTPATIENT SUBSTANCE ABUSE COUNSELING, ASSESSMENT AND EDUCATION SERVICES. APPROXIMATELY 0 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM.-$39,129
NON-DWMHA (INSURANCE & STATE PAYMENTS FOR PROVIDING OUTPATIENT SUBSTANCE ABUSE SERVICES). APPROXIMATELY 22 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM.-$26,798
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN SADLERExecutive DiPT$14,664-$14,664
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
Jo Ann Sadler
Title
Executive Director
Phone
3135356560
Signed
2017-07-27

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

“Bcbs check 7,892 total 7,892”

Form 990-ez, Part I, Line 16

“Expenses communication - dwmha 1,481 communication - non dwmha 592 communication 889 travel-dwmha 57 travel-non dwmha 23 travel 34 insurance-dwmha 1,706 insurance-non dwmha 682 insurance 1,024 jcaho-dwmha 993 jcaho-non dwmha 397 jcaho 596 computer-dwmha 295 computer-non dwmha 118 computer 177 secretarial 373 secretarial 119 secretarial 176 medical screening-dwmha 10,169 medical screening-non dwm 612 medical screening 117 maintenance-dwmha 623 maintenance-non dwmha 249 maintenance 374 total 21,876”

Form 990-ez, Part III

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

Raw XML Appendix132 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/BOYAmt057783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155880
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041953
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093271
IRS990EZ/GrossReceiptsAmt0176800
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093271
IRS990EZ/OccupancyRentUtltsAndMaintAmt04376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO ANN SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR STEVEN KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV RICHARD LELIAERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE NATHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CLINICAL DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021876
IRS990EZ/OtherRevenueTotalAmt07892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUBSTANCE ABUSE TREATMENT, COUNSELING AND PREVENTION TO AREA INDIVIDUALS AND ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt03074
IRS990EZ/ProgramServiceRevenueAmt013028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DWMHA - TO PROVIDE OUTPATIENT SUBSTANCE ABUSE COUNSELING ASSESSMENT AND OTHER TREATMENT SERVICES. APPROXIMATELY 188 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NON-DWMHA (INSURANCE & STATE PAYMENTS FOR PROVIDING OUTPATIENT SUBSTANCE ABUSE SERVICES). APPROXIMATELY 22 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/ProgramServiceExpensesAmt060721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt239129
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070033
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141312
IRS990EZ/TotalProgramServiceExpensesAmt0126648
IRS990EZ/TotalRevenueAmt0176800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt0614049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614049
IRS990ScheduleA/TotalSupportAmt0614049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BCBS CHECK 7,892 TOTAL 7,892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMMUNICATION - DWMHA 1,481 COMMUNICATION - NON DWMHA 592 COMMUNICATION 889 TRAVEL-DWMHA 57 TRAVEL-NON DWMHA 23 TRAVEL 34 INSURANCE-DWMHA 1,706 INSURANCE-NON DWMHA 682 INSURANCE 1,024 JCAHO-DWMHA 993 JCAHO-NON DWMHA 397 JCAHO 596 COMPUTER-DWMHA 295 COMPUTER-NON DWMHA 118 COMPUTER 177 SECRETARIAL 373 SECRETARIAL 119 SECRETARIAL 176 MEDICAL SCREENING-DWMHA 10,169 MEDICAL SCREENING-NON DWM 612 MEDICAL SCREENING 117 MAINTENANCE-DWMHA 623 MAINTENANCE-NON DWMHA 249 MAINTENANCE 374 TOTAL 21,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN SADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03135356560
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
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/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MCCALLION CPA
ReturnHeader/ReturnTs02017-09-05T20:14:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,271
Liabilities
$0
Net assets
$93,271
Revenue
$176,800
Expenses
$141,312
Net income
$35,488
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
2016Detailed filing. Detailed filing data is available for this year.$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