Civic Intelligence

Huron Valley Consultation Center Inc.

990 • Fiscal year 2024 • EIN 38-2020627

Oct 01, 2023 to Sep 30, 2024 • Filed on Nov 25, 2024

Organization ProfileN/A

View Organization Page

2750 South State StreetAnn Arbor, MI 48104

(734) 662-1901

Siviq Scores

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

Liabilities / Assets

100th percentile

8.03x

Higher debt load relative to assets than 100% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.25x

Higher debt load relative to revenue than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

109%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.9%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$44,800

Up $23,345 (+109%) from 2023

Net Assets

Up

-$315,113

Up $10,851 (+3.3%) from 2023

Liabilities

Up

$359,913

Up $12,494 (+3.6%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin41st percentile

Revenue

Up

$1,417,058

Up $52,541 (+3.9%) from 2023

Expenses

Down

$1,406,207

Down $28,202 (-2.0%) from 2023

Net Income

Up

$10,851

Up $80,743 (+116%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $208,192Liabilities 2010: $147,069Net Assets 2010: $61,1232010Assets 2011: $237,350Liabilities 2011: $115,284Net Assets 2011: $122,0662011Assets 2012: $206,726Liabilities 2012: $130,824Net Assets 2012: $75,9022012Assets 2013: $193,719Liabilities 2013: $130,198Net Assets 2013: $63,5212013Assets 2014: $170,676Liabilities 2014: $132,885Net Assets 2014: $37,7912014Assets 2015: $209,947Liabilities 2015: $128,601Net Assets 2015: $81,3462015Assets 2016: $170,368Liabilities 2016: $119,380Net Assets 2016: $50,9882016Assets 2017: $183,427Liabilities 2017: $142,168Net Assets 2017: $41,2592017Assets 2018: $131,123Liabilities 2018: $139,071Net Assets 2018: -$7,9482018Assets 2019: $98,957Liabilities 2019: $146,328Net Assets 2019: -$47,3712019Assets 2020: $231,833Liabilities 2020: $363,999Net Assets 2020: -$132,1662020Assets 2021: $114,810Liabilities 2021: $307,650Net Assets 2021: -$192,8402021Assets 2022: $77,213Liabilities 2022: $333,032Net Assets 2022: -$255,8192022Assets 2023: $21,455Liabilities 2023: $347,419Net Assets 2023: -$325,9642023Assets 2024: $44,800Liabilities 2024: $359,913Net Assets 2024: -$315,1132024

Highlighted filing

2024

Assets$44,800
Liabilities$359,913
Net Assets-$315,113
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,942,9162010Revenue 2011: $2,082,483Expenses 2011: $2,021,540Net Income 2011: $60,9432011Revenue 2012: $2,067,394Expenses 2012: $2,113,558Net Income 2012: -$46,1642012Revenue 2013: $2,166,822Expenses 2013: $2,178,983Net Income 2013: -$12,1612013Revenue 2014: $2,173,393Expenses 2014: $2,199,123Net Income 2014: -$25,7302014Revenue 2015: $2,413,739Expenses 2015: $2,370,184Net Income 2015: $43,5552015Revenue 2016: $2,204,542Expenses 2016: $2,234,900Net Income 2016: -$30,3582016Revenue 2017: $2,169,941Expenses 2017: $2,179,670Net Income 2017: -$9,7292017Revenue 2018: $2,081,909Expenses 2018: $2,131,116Net Income 2018: -$49,2072018Revenue 2019: $1,989,799Expenses 2019: $2,029,222Net Income 2019: -$39,4232019Revenue 2020: $1,957,410Expenses 2020: $2,042,205Net Income 2020: -$84,7952020Revenue 2021: $1,801,152Expenses 2021: $1,856,547Net Income 2021: -$55,3952021Revenue 2022: $1,556,495Expenses 2022: $1,618,883Net Income 2022: -$62,3882022Revenue 2023: $1,364,517Expenses 2023: $1,434,409Net Income 2023: -$69,8922023Revenue 2024: $1,417,058Expenses 2024: $1,406,207Net Income 2024: $10,8512024

Highlighted filing

2024

Revenue$1,417,058
Expenses$1,406,207
Net Income$10,851
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Nov 25, 2024
Return Version
2023v6.0
Gross Receipts
$1,417,058
Mission and Program Overview

Mission

Psychiatric & psychological consultation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,042$60,948▼ $94
Savings and Temporary Cash Investments$4,905$59▼ $4,846
Cash and Non-Interest-Bearing Accounts$-50,492$-22,207▲ $28,285
Rtn Earn Endowment Incm Other Fnds$-325,964$-315,113▲ $10,851
Total Assets$21,455$44,800▲ $23,345
Other Assets Total$6,000$6,000→ $0
Liabilities
Unsecured Notes Loans Payable$173,096$183,467▲ $10,371
Accounts Payable and Accrued Expenses$108,769$112,672▲ $3,903
Other Liabilities$65,554$63,774▼ $1,780
Total Liabilities$347,419$359,913▲ $12,494
Net Assets / Fund Balance
Total Net Assets Fund Balance$-325,964$-315,113▲ $10,851
Total Liabilities and Net Assets / Fund Balance$21,455$44,800▲ $23,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marilyn OvermyerPresident
Alex MartinezDirector
Alex MartinezSecretary
Roni MoncurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,417,058
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,139,556
Salaries, Compensation, and Employee Benefits$266,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$915,240--$915,240
Other Salaries and Wages$248,426--$248,426
Occupancy$66,057--$66,057
All Other Expenses$20,157--$20,157
Payroll Taxes$18,225--$18,225
Insurance$17,746--$17,746
Office Expenses$17,704--$17,704
Other Expenses$8,418--$8,418
Interest-$4,372-$4,372
Fees for Services Accounting-$1,502-$1,502
Advertising$1,492--$1,492
Depreciation Depletion$94--$94
Fees for Services Legal-$94-$94
Conferences and Meetings$2--$2
Total Functional Expenses$1,400,239$5,968$0$1,406,207
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Therapist Loans to Clinic$63,453
Payroll Taxes$321
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Huron Valley Consultation Center
EIN
38-2020627
Phone
7346621901
Address
2750 SOUTH STATE STREET, ANN ARBOR, MI 48104

Signing Officer

Name
Alex Martinez
Title
Director
Phone
7346621901
Signed
2024-11-25

Organization Details

Principal Officer
Marilyn Overmyer
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Michael B Lisull CPA
Address
411 ORCHARD HILLS DR, ANN ARBOR, MI 48104
Preparer
Michael B Lisull
Phone
7349941049
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative 49,375 0 0 signing 4,225 0 0 therapist 848,832 0 0 supervision 6,710 0 0 bookeeping 6,098 0 0 total 915,240 0 0”

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE 49,375 0 0 SIGNING 4,225 0 0 THERAPIST 848,832 0 0 SUPERVISION 6,710 0 0 BOOKEEPING 6,098 0 0 TOTAL 915,240 0 0
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0173096
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0183467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02750 S STATE STREET
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346621901
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURON VALLEY CONSULTATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HURO
ReturnHeader/Filer/EIN0382020627
ReturnHeader/Filer/PhoneNum07346621901
ReturnHeader/Filer/USAddress/AddressLine1Txt02750 SOUTH STATE STREET
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382781981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL B LISULL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 ORCHARD HILLS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048104
ReturnHeader/PreparerPersonGrp/PhoneNum07349941049
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B LISULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-28T09:57:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,800
Liabilities
$359,913
Net assets
-$315,113
Revenue
$1,417,058
Expenses
$1,406,207
Net income
$10,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.36$0.32$1.42$1.41$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.35$0.33$1.36$1.43$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.33$0.26$1.56$1.62$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.31$0.19$1.80$1.86$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.36$0.13$1.96$2.04$0.08
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.10$0.15$0.05$1.99$2.03$0.04
2018Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$2.08$2.13$0.05
2017Summary only. Only limited summary data is available for this year.$0.18$0.14$0.04$2.17$2.18$0.01
2016Summary only. Only limited summary data is available for this year.$0.17$0.12$0.05$2.20$2.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$2.41$2.37$0.04
2014Summary only. Only limited summary data is available for this year.$0.17$0.13$0.04$2.17$2.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.19$0.13$0.06$2.17$2.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.13$0.08$2.07$2.11$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.12$0.12$2.08$2.02$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.06$1.94