Civic Intelligence

Community First Health Centers

990 • Fiscal year 2013 • EIN 38-2080825

Jun 01, 2012 to May 31, 2013 • Filed on Mar 01, 2014

58144 Gratiot AvenueNew Haven, MI 48048
Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.54x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

61st percentile

6.6%

Higher net margin than 61% 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

31st percentile

-0.7%

Faster asset growth than 31% 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

Assets

Down

$11,956,673

Down $89,667 (-0.7%) from 2012

Net Assets

Up

$6,728,263

Up $638,755 (+10%) from 2012

Liabilities

Down

$5,228,410

Down $728,422 (-12%) from 2012

Revenue

$9,706,970

No earlier filing loaded for comparison.

Expenses

Down

$9,068,215

Down $740,522 (-7.5%) from 2012

Net Income

$638,755

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $12,230,433Liabilities 2011: $6,232,651Net Assets 2011: $5,997,7822011Assets 2012: $12,046,340Liabilities 2012: $5,956,832Net Assets 2012: $6,089,5082012Assets 2013: $11,956,673Liabilities 2013: $5,228,410Net Assets 2013: $6,728,2632013Assets 2014: $13,321,581Liabilities 2014: $5,450,783Net Assets 2014: $7,870,7982014Assets 2015: $13,827,575Liabilities 2015: $5,425,796Net Assets 2015: $8,401,7792015Assets 2016: $14,901,515Liabilities 2016: $5,942,909Net Assets 2016: $8,958,6062016Assets 2017: $14,433,994Liabilities 2017: $5,040,584Net Assets 2017: $9,393,4102017Assets 2018: $14,748,298Liabilities 2018: $5,085,275Net Assets 2018: $9,663,0232018Assets 2019: $14,273,007Liabilities 2019: $4,463,920Net Assets 2019: $9,809,0872019Assets 2020: $15,280,322Liabilities 2020: $5,541,412Net Assets 2020: $9,738,9102020Assets 2021: $14,747,020Liabilities 2021: $4,389,343Net Assets 2021: $10,357,6772021Assets 2022: $14,441,079Liabilities 2022: $4,317,812Net Assets 2022: $10,123,2672022Assets 2023: $15,290,234Liabilities 2023: $4,343,508Net Assets 2023: $10,946,7262023Assets 2024: $14,649,602Liabilities 2024: $4,288,955Net Assets 2024: $10,360,6472024Assets 2025: $13,245,355Liabilities 2025: $4,411,758Net Assets 2025: $8,833,5972025

Highlighted filing

2013

Assets$11,956,673
Liabilities$5,228,410
Net Assets$6,728,263

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,841,1332011Expenses 2012: $9,808,7372012Revenue 2013: $9,706,970Expenses 2013: $9,068,215Net Income 2013: $638,7552013Revenue 2014: $9,970,969Expenses 2014: $8,828,434Net Income 2014: $1,142,5352014Revenue 2015: $8,633,471Expenses 2015: $8,102,490Net Income 2015: $530,9812015Revenue 2016: $8,359,720Expenses 2016: $7,802,893Net Income 2016: $556,8272016Revenue 2017: $8,703,076Expenses 2017: $8,268,272Net Income 2017: $434,8042017Revenue 2018: $9,727,351Expenses 2018: $9,457,738Net Income 2018: $269,6132018Revenue 2019: $9,583,246Expenses 2019: $9,437,182Net Income 2019: $146,0642019Revenue 2020: $9,803,701Expenses 2020: $9,873,888Net Income 2020: -$70,1872020Revenue 2021: $12,095,223Expenses 2021: $11,476,446Net Income 2021: $618,7772021Revenue 2022: $12,042,017Expenses 2022: $12,276,427Net Income 2022: -$234,4102022Revenue 2023: $13,649,204Expenses 2023: $12,825,305Net Income 2023: $823,8992023Revenue 2024: $12,584,549Expenses 2024: $13,131,084Net Income 2024: -$546,5352024Revenue 2025: $10,880,454Expenses 2025: $12,722,771Net Income 2025: -$1,842,3172025

Highlighted filing

2013

Revenue$9,706,970
Expenses$9,068,215
Net Income$638,755
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Mar 1, 2014
Return Version
2012v2.1
Gross Receipts
$9,706,970
Mission and Program Overview

Mission

We provide high quality, patient centered health care that is respectful, compassionate and accessible to all members of our community.

Filing and Contact Details

Filer

EIN
38-2080825
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IRS990/SavingsAndTempCashInvestments/BOY0484367
IRS990/SavingsAndTempCashInvestments/EOY0727848
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2011 AMOUNT: $ 287,968. 2012 AMOUNT: $ 52,530.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03987838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03795200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03530452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04278488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02988113
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018580091
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear099306
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0109511
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0131549
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0145645
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0154843
IRS990ScheduleA/GrossInvestmentIncome170/Total0640854
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026687165
IRS990ScheduleA/OtherIncome170/CurrentTaxYear052530
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0287968
IRS990ScheduleA/OtherIncome170/Total0340498
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95010
IRS990ScheduleA/PublicSupportTotal170018580091
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03987838
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03795200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03530452
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04278488

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$4.41$8.83$10.9$12.7$1.84
2024Detailed filing. Detailed filing data is available for this year.$14.6$4.29$10.4$12.6$13.1$0.55
2023Detailed filing. Detailed filing data is available for this year.$15.3$4.34$10.9$13.6$12.8$0.82
2022Detailed filing. Detailed filing data is available for this year.$14.4$4.32$10.1$12.0$12.3$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$4.39$10.4$12.1$11.5$0.62
2020Detailed filing. Detailed filing data is available for this year.$15.3$5.54$9.74$9.80$9.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$14.3$4.46$9.81$9.58$9.44$0.15
2018Detailed filing. Detailed filing data is available for this year.$14.7$5.09$9.66$9.73$9.46$0.27
2017Detailed filing. Detailed filing data is available for this year.$14.4$5.04$9.39$8.70$8.27$0.43
2016Detailed filing. Detailed filing data is available for this year.$14.9$5.94$8.96$8.36$7.80$0.56
2015Detailed filing. Detailed filing data is available for this year.$13.8$5.43$8.40$8.63$8.10$0.53
2014Detailed filing. Detailed filing data is available for this year.$13.3$5.45$7.87$9.97$8.83$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.23$6.73$9.71$9.07$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.96$6.09$9.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$6.23$6.00$8.84
Peer Organizations

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