Civic Intelligence

Southwest Counseling Solutions Inc.

990 • Fiscal year 2012 • EIN 38-2042021

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.SWSOL.ORG

View Organization Page

5716 Michigan Avenue No 300048210
Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

26%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$9,249,807

Up $1,913,908 (+26%) from 2011

Net Assets

Up

$8,015,729

Up $2,009,885 (+33%) from 2011

Liabilities

Down

$1,234,078

Down $95,977 (-7.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$20,484,202

Up $2,574,181 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,959,179Liabilities 2010: $2,488,597Net Assets 2010: $4,470,5822010Assets 2011: $7,335,899Liabilities 2011: $1,330,055Net Assets 2011: $6,005,8442011Assets 2012: $9,249,807Liabilities 2012: $1,234,078Net Assets 2012: $8,015,7292012Assets 2013: $10,189,597Liabilities 2013: $1,956,216Net Assets 2013: $8,233,3812013Assets 2014: $9,489,750Liabilities 2014: $1,736,280Net Assets 2014: $7,753,4702014Assets 2015: $10,752,116Liabilities 2015: $3,267,760Net Assets 2015: $7,484,3562015Assets 2016: $12,513,145Liabilities 2016: $5,455,640Net Assets 2016: $7,057,5052016Assets 2017: $10,866,787Liabilities 2017: $4,594,770Net Assets 2017: $6,272,0172017Assets 2018: $6,986,696Liabilities 2018: $3,341,034Net Assets 2018: $3,645,6622018Assets 2019: $8,856,681Liabilities 2019: $5,728,951Net Assets 2019: $3,127,7302019Assets 2020: $8,223,077Liabilities 2020: $5,427,024Net Assets 2020: $2,796,0532020Assets 2021: $10,435,524Liabilities 2021: $3,581,703Net Assets 2021: $6,853,8212021Assets 2022: $10,774,157Liabilities 2022: $2,714,523Net Assets 2022: $8,059,6342022Assets 2023: $10,716,418Liabilities 2023: $2,928,488Net Assets 2023: $7,787,9302023Assets 2024: $9,324,406Liabilities 2024: $2,866,432Net Assets 2024: $6,457,9742024

Highlighted filing

2012

Assets$9,249,807
Liabilities$1,234,078
Net Assets$8,015,729
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,630,2712010Expenses 2011: $17,910,0212011Expenses 2012: $20,484,2022012Revenue 2013: $22,959,324Expenses 2013: $22,669,513Net Income 2013: $289,8112013Revenue 2014: $24,153,295Expenses 2014: $24,584,302Net Income 2014: -$431,0072014Revenue 2015: $29,770,183Expenses 2015: $29,992,458Net Income 2015: -$222,2752015Revenue 2016: $30,798,309Expenses 2016: $31,085,728Net Income 2016: -$287,4192016Revenue 2017: $29,073,933Expenses 2017: $30,759,833Net Income 2017: -$1,685,9002017Revenue 2018: $23,470,389Expenses 2018: $26,324,564Net Income 2018: -$2,854,1752018Revenue 2019: $19,386,331Expenses 2019: $20,250,823Net Income 2019: -$864,4922019Revenue 2020: $20,823,916Expenses 2020: $19,231,103Net Income 2020: $1,592,8132020Revenue 2021: $23,926,279Expenses 2021: $19,913,277Net Income 2021: $4,013,0022021Revenue 2022: $21,665,275Expenses 2022: $20,459,462Net Income 2022: $1,205,8132022Revenue 2023: $20,860,265Expenses 2023: $21,131,969Net Income 2023: -$271,7042023Revenue 2024: $17,712,350Expenses 2024: $19,042,306Net Income 2024: -$1,329,9562024

Highlighted filing

2012

Revenue-
Expenses$20,484,202
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Gross Receipts
$22,433,271
Mission and Program Overview

Mission

The mission of southwest solutions is to enhance the quality of life, success and self-sufficiency of individuals and families in detroit. Our broad range of programs include but are not limited to: behavioral health and substance use counseling; services designed for children, youth and their families; affordable and supportive housing; veteran's programs; homeownership support; real estate and commercial property development; financial coaching; job training; adult literacy and designation as the lead agency for homeless, homeless prevention and homeless diversion services for the coordinated entry initiative (cam) for the cities of detroit, hamtramck and highland park.

Major Activities

Activity 2
Supportive housing provides permanent housing, mental health counseling and support services to homeless persons with mental illness. In 2012, 280 clients were served and 12,153 services were provided.
Activity 3
Programs provide services to help children, youth and families understand they are not defined by the emotional and behavioral issues that bring them to seek our services. In 2012, 1190 clients were served and 25,007 services were provided.
Filing and Contact Details

Filer

EIN
38-2042021
Raw XML AppendixShowing 400 of 1,006 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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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04387
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04387
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.98780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509093690519
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022433271
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019624916
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015787840
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017291892
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018552600
IRS990ScheduleA/Total509/Total093690519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022433271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019624916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015787840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017291892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018556987
IRS990ScheduleA/TotalSupportTotal/Total093694906
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0879888
IRS990ScheduleD/Buildings/Depreciation0391616
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01271504
IRS990ScheduleD/Equipment/BookValue091257
IRS990ScheduleD/Equipment/Depreciation01314142
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01405399
IRS990ScheduleD/ExcessOrDeficitForYear01949069
IRS990ScheduleD/ExcessOrDeficitPerFS02009885
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal020484202
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AGENCY IS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO TAX PROVISION IS RECORDED IN THE FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE AGENCY AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1INCREASE IN EQUITY IN BRIDGEWAY SERVICES 60,816.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2INCREASE IN EQUITY IN BRIDGEWAY SERVICES 60,816.

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Filings

Displayed year

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

Open filing
Assets
$9,249,807
Liabilities
$1,234,078
Net assets
$8,015,729
Revenue
-
Expenses
$20,484,202
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$2.87$6.46$17.7$19.0$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.93$7.79$20.9$21.1$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.71$8.06$21.7$20.5$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$3.58$6.85$23.9$19.9$4.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$5.43$2.80$20.8$19.2$1.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$5.73$3.13$19.4$20.3$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$3.34$3.65$23.5$26.3$2.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.59$6.27$29.1$30.8$1.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$5.46$7.06$30.8$31.1$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$3.27$7.48$29.8$30.0$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$1.74$7.75$24.2$24.6$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$1.96$8.23$23.0$22.7$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$1.23$8.02$20.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.33$6.01$17.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$2.49$4.47$17.6