Civic Intelligence

Southwest Counseling Solutions Inc.

990 • Fiscal year 2013 • EIN 38-2042021

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 09, 2014

Organization ProfileWWW.SWSOL.ORG

View Organization Page

5716 Michigan AvenueDetroit, MI 48210
Siviq Scores

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

Liabilities / Assets

44th percentile

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,189,597

Up $939,790 (+10%) from 2012

Net Assets

Up

$8,233,381

Up $217,652 (+2.7%) from 2012

Liabilities

Up

$1,956,216

Up $722,138 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

$22,959,324

No earlier filing loaded for comparison.

Expenses

Up

$22,669,513

Up $2,185,311 (+11%) from 2012

Net Income

$289,811

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$10,189,597
Liabilities$1,956,216
Net Assets$8,233,381
Open 2013 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

2013

Revenue$22,959,324
Expenses$22,669,513
Net Income$289,811
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 9, 2014
Return Version
2012v2.1
Gross Receipts
$22,959,324
Mission and Program Overview

Mission

Southwest counseling solutions mission is improving the well being of individuals, families and the community.

Major Activities

Activity 2
Supportive housing provides permanent supportive housing, mental health counseling and support services to homeless persons with mental illness. In 2013, 1,101 clients were served and 25,039 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 2013, 1,300 clients were served and 49,121 services were provided.
Filing and Contact Details

Filer

EIN
38-2042021
Raw XML AppendixShowing 400 of 650 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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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/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0129008
IRS990ScheduleD/Buildings/Depreciation01151396
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01280404
IRS990ScheduleD/Equipment/BookValue0101459
IRS990ScheduleD/Equipment/Depreciation01321028
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01422487
IRS990ScheduleD/ExpensesSubtotal022669513
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCREASE IN EQUITY IN BRIDGEWAY SERVICES $52,841
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE 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 TAX POSITION THAT MORE THAN 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, 2013 AND 2012, 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 SUBJECTTO 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0D9
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1D13
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Other revenues non included on Form 990 Part XI line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Footnote for uncertain tax position under FIN 48 Part X
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0527395
IRS990ScheduleD/InvestmentsProgramRelated/BookValue110000
IRS990ScheduleD/InvestmentsProgramRelated/BookValue230000
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN BRIDGEWAY SERVIC
IRS990ScheduleD/InvestmentsProgramRelated/Description1INVESTMENT IN BHPI
IRS990ScheduleD/InvestmentsProgramRelated/Description2INVESTMENT IN 5800 MICHIGAN AV
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation1C
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation2C
IRS990ScheduleD/LeaseholdImprovements/BookValue0668650
IRS990ScheduleD/LeaseholdImprovements/Depreciation01219776
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01888426
IRS990ScheduleD/OtherLandBuildings/BookValue092001
IRS990ScheduleD/OtherLandBuildings/Depreciation0904861
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0996862
IRS990ScheduleD/OtherRevenues052841
IRS990ScheduleD/RevenueNotRptdF990052841
IRS990ScheduleD/RevenueSubtotal022959324
IRS990ScheduleD/TotalExpensesPerForm990022669513
IRS990ScheduleD/TotalOfBookValueLandBuildings0991118
IRS990ScheduleD/TotalOfBookValueProgramRelated0567395
IRS990ScheduleD/TotalRevenuePerForm990022959324
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt022669513
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt023012165
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant038704
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant11174654
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2412739
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant3336205
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients030

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,189,597
Liabilities
$1,956,216
Net assets
$8,233,381
Revenue
$22,959,324
Expenses
$22,669,513
Net income
$289,811
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits