Civic Intelligence

Metro East Drug Treatment

EIN 38-2020044 • 501(c)3 • Detroit, MI

Profile

To provide rehabilitation services including, but not limited to, methadone manintenance, ethadone detox and related therapy to persons addicted to or afflicted with drugs and associated drug abuse problems.

P O Box 13408Detroit, MI 48213
Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$439,272

Down $150,115 (-25%) from 2021

Liabilities

Down

$20,938

Down $136,963 (-87%) from 2021

Net Assets

Down

$418,334

Down $13,152 (-3.0%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin36th percentile

Revenue

Up

$1,143,574

Up $201,422 (+21%) from 2021

Expenses

Up

$1,156,726

Up $108,604 (+10%) from 2021

Net Income

Up

-$13,152

Up $92,818 (+88%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2010: $95,674Liabilities 2010: $25,217Net Assets 2010: $70,4572010Assets 2011: $152,958Liabilities 2011: $67,965Net Assets 2011: $84,9932011Assets 2012: $110,228Liabilities 2012: $41,078Net Assets 2012: $69,1502012Assets 2013: $105,084Liabilities 2013: $41,039Net Assets 2013: $64,0452013Assets 2014: $305,344Liabilities 2014: $61,237Net Assets 2014: $244,1072014Assets 2015: $356,034Liabilities 2015: $84,876Net Assets 2015: $271,1582015Assets 2016: $293,255Liabilities 2016: $29,192Net Assets 2016: $264,0632016Assets 2017: $391,837Liabilities 2017: $46,339Net Assets 2017: $345,4982017Assets 2018: $394,534Liabilities 2018: $34,209Net Assets 2018: $360,3252018Assets 2019: $341,164Liabilities 2019: $34,295Net Assets 2019: $306,8692019Assets 2020: $566,489Liabilities 2020: $29,033Net Assets 2020: $537,4562020Assets 2021: $589,387Liabilities 2021: $157,901Net Assets 2021: $431,4862021Assets 2022: $439,272Liabilities 2022: $20,938Net Assets 2022: $418,3342022

Highlighted filing

2022

Assets$439,272
Liabilities$20,938
Net Assets$418,334
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $537,9392010Revenue 2011: $471,169Expenses 2011: $456,633Net Income 2011: $14,5362011Revenue 2012: $430,372Expenses 2012: $446,215Net Income 2012: -$15,8432012Revenue 2013: $402,902Expenses 2013: $408,007Net Income 2013: -$5,1052013Revenue 2014: $1,033,210Expenses 2014: $960,955Net Income 2014: $72,2552014Revenue 2015: $935,801Expenses 2015: $908,750Net Income 2015: $27,0512015Revenue 2016: $916,755Expenses 2016: $923,850Net Income 2016: -$7,0952016Revenue 2017: $1,103,688Expenses 2017: $1,022,253Net Income 2017: $81,4352017Revenue 2018: $1,042,826Expenses 2018: $1,027,999Net Income 2018: $14,8272018Revenue 2019: $1,099,347Expenses 2019: $1,152,803Net Income 2019: -$53,4562019Revenue 2020: $1,297,969Expenses 2020: $1,067,382Net Income 2020: $230,5872020Revenue 2021: $942,152Expenses 2021: $1,048,122Net Income 2021: -$105,9702021Revenue 2022: $1,143,574Expenses 2022: $1,156,726Net Income 2022: -$13,1522022

Highlighted filing

2022

Revenue$1,143,574
Expenses$1,156,726
Net Income-$13,152
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$439,272
Liabilities
$20,938
Net assets
$418,334
Revenue
$1,143,574
Expenses
$1,156,726
Net income
-$13,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.14$1.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$0.94$1.05$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.30$1.07$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.03$0.31$1.10$1.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.04$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.35$1.10$1.02$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.92$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.27$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.24$1.03$0.96$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.40$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$0.47$0.46$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,143,574
Mission and Program Overview

Mission

To provide rehabilitation services including, but not limited to, methadone manintenance, ethadone detox and related therapy to persons addicted to or afflicted with drugs and associated drug abuse problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,943$338,717▼ $129,226
Pledges and Grants Receivable$94,168$79,311▼ $14,857
Land, Buildings, and Equipment, Net$22,276$21,244▼ $1,032
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$589,387$439,272▼ $150,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,362--
Accounts Payable and Accrued Expenses$45,539$20,938▼ $24,601
Total Liabilities$157,901$20,938▼ $136,963
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$431,486$418,334▼ $13,152
Total Net Assets Fund Balance$431,486$418,334▼ $13,152
Total Liabilities and Net Assets / Fund Balance$589,387$439,272▼ $150,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,002$149,527-
Leasehold Improvements$7,242$21,836-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Antonette McIllwainChairperson
Leslie Carroll IIExecutive Director
Jeanette DaveKey Employee
Adrienne HaralsonMember
Charlene ThomasMember
Larry Barnett SrMember
Vanessa StaffordMember
Johnnie RobinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,142,255
Program Service Revenue
$1,319
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,000
Change in Net Assets
$-13,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,143,574
Total Revenue per Audited Statements
$1,143,574
Total Revenue per Form 990
$1,143,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,830
Other Expenses$359,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,954$213,153-$616,107
Occupancy$73,541$43,191-$116,732
Other Employee Benefits$54,378$33,650-$88,028
Fees for Services Other$54,373$23,931-$78,304
Insurance$47,023$27,617-$74,640
Payroll Taxes$34,899$21,596-$56,495
Other Expenses$43,603$1,049-$44,652
Current Officers, Directors, Trustees, and Key Employees-$36,200-$36,200
Fees for Services Accounting-$18,615-$18,615
Office Expenses$11,499$6,753-$18,252
Depreciation Depletion-$3,559-$3,559
Total Functional Expenses$722,464$434,262$0$1,156,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,156,726
Total Expenses per Audited Statements$1,156,726
Total Expenses per Form 990$1,156,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the Form 990 will be reviewed after submission”

Conflict of interest policy compliance Part VI line 12C

“The organization has created a conflict of interest policy which requires eachs board member to report any conflict of interest using a questionnaire. The questionnaire is completed annually. The person having the possible Conflict of Interest after making all required disclosures, is required to withdraw from the deliberations and leave the directors meeting and will not exercise their personal influence in the matter.”

Form 990 availability to public Part VI line 18

“Documents made available upon request.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Metro East Drug Treatment
EIN
38-2020044
Address
P O Box 13408, Detroit, MI 48213

Signing Officer

Name
Jeanet Dave
Title
INTERIMExecutiv
Phone
3133710055
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Carroll II
Formed
1973
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
6

Preparer

Firm
Guiding Light Tax
Address
24100 SOUTHFIELD RO SUITE 205, Southfield, MI 48075
Preparer
Anita Davis
Phone
3132795258
Raw XML Appendix378 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.

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IRS990/ReconcilationRevenueExpnssAmt0-13152
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01099347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053261
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07242
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021836
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt029078
IRS990ScheduleD/RevenueSubtotalAmt01143574
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IRS990ScheduleD/TotalExpensesPerForm990Amt01156726
IRS990ScheduleD/TotalRevenuePerForm990Amt01143574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01143574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 will be reviewed after submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has created a conflict of interest policy which requires eachs board member to report any conflict of interest using a questionnaire. The questionnaire is completed annually. The person having the possible Conflict of Interest after making all required disclosures, is required to withdraw from the deliberations and leave the directors meeting and will not exercise their personal influence in the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722464
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157901
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0722464
IRS990/TotalProgramServiceRevenueAmt01319
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01143574
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0589387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0439272
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANET DAVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIMExecutiv
ReturnHeader/BusinessOfficerGrp/PhoneNum03133710055
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Metro East Drug Treatment
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0382020044
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 13408
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202338355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUIDING LIGHT TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024100 SOUTHFIELD RO SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum03132795258
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA DAVIS
ReturnHeader/ReturnTs02023-10-16T22:58:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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