Civic Intelligence

Redford Counseling Center

990EZ • Fiscal year 2018 • EIN 38-2019683

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$4,888

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$57,576

Down $23,061 (-29%) from 2017

Net Assets

Down

$57,576

Down $23,061 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$110,347

Down $22,151 (-17%) from 2017

Expenses

Down

$133,409

Down $11,723 (-8.1%) from 2017

Net Income

Down

-$23,062

Down $10,428 (-83%) from 2017

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

2018

Assets$57,576
Liabilities$0
Net Assets$57,576
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$110,347
Expenses$133,409
Net Income-$23,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$110,347
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 131 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM-$75,085
IOP - TO PROVIDE GROUP BASED OUTPATIENT SUBSTANCE ABUSE COUNSELING, ASSESSMENT AND EDUCATION SERVICES. APPROXIMATELY 0 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM.-$29,807
NON-DWMHA (INSURANCE & STATE PAYMENTS FOR PROVIDING OUTPATIENT SUBSTANCE ABUSE SERVICES). APPROXIMATELY 39 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM.-$28,517
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN SADLERExecutive DiPT$4,888-$4,888
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
2019-02-15

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 8,469 total 8,469”

Form 990-ez, Part I, Line 16

“Expenses communication - dwmha 1,024 communication - non dwmha 409 communication 614 travel-dwmha 133 travel-non dwmha 53 travel 80 insurance-dwmha 2,196 insurance-non dwmha 878 insurance 1,318 jcaho-dwmha 993 jcaho-non dwmha 397 jcaho 596 medical screening-dwmha 7,597 medical screening-non dwm 1,023 medical screening 29 maintenance-dwmha 715 maintenance-non dwmha 286 maintenance 429 total 18,770”

Form 990-ez, Part III

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

Raw XML Appendix139 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/BOYAmt080638
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083141
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034816
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057576
IRS990EZ/GrossReceiptsAmt0110347
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057576
IRS990EZ/OccupancyRentUtltsAndMaintAmt04730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04888
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/OtherExpensesTotalAmt018770
IRS990EZ/OtherRevenueTotalAmt08469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUBSTANCE ABUSE TREATMENT, COUNSELING AND PREVENTION TO AREA INDIVIDUALS AND ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramServiceRevenueAmt018737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DWMHA - TO PROVIDE OUTPATIENT SUBSTANCE ABUSE COUNSELING ASSESSMENT AND OTHER TREATMENT SERVICES. APPROXIMATELY 131 INDIVIDUALS RECEIVED BENEFIT FROM THIS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NON-DWMHA (INSURANCE & STATE PAYMENTS FOR PROVIDING OUTPATIENT SUBSTANCE ABUSE SERVICES). APPROXIMATELY 39 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/ProgramServiceExpensesAmt075085
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074776
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133409
IRS990EZ/TotalProgramServiceExpensesAmt0133409
IRS990EZ/TotalRevenueAmt0110347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0591925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591925
IRS990ScheduleA/TotalSupportAmt0591925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BCBS CHECK 8,469 TOTAL 8,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES COMMUNICATION - DWMHA 1,024 COMMUNICATION - NON DWMHA 409 COMMUNICATION 614 TRAVEL-DWMHA 133 TRAVEL-NON DWMHA 53 TRAVEL 80 INSURANCE-DWMHA 2,196 INSURANCE-NON DWMHA 878 INSURANCE 1,318 JCAHO-DWMHA 993 JCAHO-NON DWMHA 397 JCAHO 596 MEDICAL SCREENING-DWMHA 7,597 MEDICAL SCREENING-NON DWM 1,023 MEDICAL SCREENING 29 MAINTENANCE-DWMHA 715 MAINTENANCE-NON DWMHA 286 MAINTENANCE 429 TOTAL 18,770
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN SADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03135356560
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075C0701BF3DCF42FE2A9EF4449B50EA32E2C9AB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:57:57
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/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MCCALLION CPA
ReturnHeader/ReturnTs02019-02-05T15:57:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,576
Liabilities
$0
Net assets
$57,576
Revenue
$110,347
Expenses
$133,409
Net income
-$23,062
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