Civic Intelligence

Hawthorn Center Association

EIN 38-2108209 • 501(c)3 • Northville, MI

Profile

To improve the quality of care for emotionally disturbed children and actively support comphrensive services for educational & research programs.

18471 Haggerty RoadNorthville, MI 48168

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,895

Up $1,034 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$10,895

Up $1,034 (+10%) from 2017

Revenue

Up

$3,114

Up $419 (+16%) from 2017

Expenses

Down

$2,079

Down $1,021 (-33%) from 2017

Net Income

Up

$1,035

Up $1,440 (+356%) from 2017

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $16,012Net Assets 2010: $16,0122010Assets 2011: $14,047Liabilities 2011: $02011Assets 2012: $13,342Net Assets 2012: $13,3422012Assets 2013: $10,553Liabilities 2013: $0Net Assets 2013: $10,5532013Assets 2014: $9,470Liabilities 2014: $0Net Assets 2014: $9,4702014Assets 2015: $9,998Liabilities 2015: $0Net Assets 2015: $9,9982015Assets 2016: $10,266Liabilities 2016: $0Net Assets 2016: $10,2662016Assets 2017: $9,861Liabilities 2017: $0Net Assets 2017: $9,8612017Assets 2018: $10,895Liabilities 2018: $0Net Assets 2018: $10,8952018

Highlighted filing

2018

Assets$10,895
Liabilities$0
Net Assets$10,895

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2010: $3,860Expenses 2010: $10,063Net Income 2010: -$6,2032010Revenue 2011: $4,082Expenses 2011: $6,047Net Income 2011: -$1,9652011Revenue 2012: $3,701Expenses 2012: $4,404Net Income 2012: -$7032012Revenue 2013: $3,437Expenses 2013: $6,224Net Income 2013: -$2,7872013Revenue 2014: $3,160Expenses 2014: $4,242Net Income 2014: -$1,0822014Revenue 2015: $3,644Expenses 2015: $3,117Net Income 2015: $5272015Revenue 2016: $3,689Expenses 2016: $3,419Net Income 2016: $2702016Revenue 2017: $2,695Expenses 2017: $3,100Net Income 2017: -$4052017Revenue 2018: $3,114Expenses 2018: $2,079Net Income 2018: $1,0352018

Highlighted filing

2018

Revenue$3,114
Expenses$2,079
Net Income$1,035

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,114
Mission and Program Overview

Mission

To improve the quality of care for emotionally disturbed children and actively support comphrensive services for educational & research programs.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP AWARDS AND PATIENT ACTIVITIES$1,251$1,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DENTPresident-$0--
ELLEN DICKSONSecretary-$0--
MARY BROWNTreasurer-$0--
BRIAN PECKVice Preside-$0--
SARA BACHELORTrustee-$0--
JOY WOLFE ENSORTrustee-$0--
JOHNNIE BENNETTTrustee-$0--
DEBRA J LEGLEITNERTrustee-$0--
RITA DIETERTrustee-$0--
ANDREA L VANDENBERGHTrustee-$0--
TAMARA KOZLOWSKITrustee-$0--
DIANE HANLONTrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Hawthorn Center Association
EIN
38-2108209
Phone
2483493000
Address
18471 HAGGERTY ROAD, NORTHVILLE, MI 48168

Signing Officer

Name
David Dent
Title
President
Phone
2483493000
Signed
2019-04-01
Discuss with paid preparer
Yes

Preparer

Firm
COLE NEWTON & DURAN CPA'S
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150-1506
Preparer
Edwin a Schulz CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 163 licenses & permits 20 total 183

Form 990-ez, Part II, Line 24

Movie theatre seats & equip 10,856 10,856 less accumulated depreciation 10,856 10,856 laptop computer & printer 1,048 1,048 less accumulated depreciation 1,048 1,048 total 0 0

Form 990-ez, Part III

To improve the quality of care for emotionally disturbed children and actively support comphrensive services for educational & research programs.

Raw XML Appendix183 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/ExplanationTxt0EXPENSES OFFICE EXPENSE 163 LICENSES & PERMITS 20 TOTAL 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOVIE THEATRE SEATS & EQUIP 10,856 10,856 LESS ACCUMULATED DEPRECIATION 10,856 10,856 LAPTOP COMPUTER & PRINTER 1,048 1,048 LESS ACCUMULATED DEPRECIATION 1,048 1,048 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO IMPROVE THE QUALITY OF CARE FOR EMOTIONALLY DISTURBED CHILDREN AND ACTIVELY SUPPORT COMPHRENSIVE SERVICES FOR EDUCATIONAL & RESEARCH PROGRAMS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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