Civic Intelligence

Hawthorn Center Association

990EZ • Fiscal year 2014 • EIN 38-2108209

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.HAWTHORNCENTERASSOCIATION.ORG
18471 Haggerty RoadNorthville, MI 48168

(248) 349-3000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-8.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,470

Down $1,083 (-10%) from 2013

Net Assets

Down

$9,470

Down $1,083 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$3,160

Down $277 (-8.1%) from 2013

Expenses

Down

$4,242

Down $1,982 (-32%) from 2013

Net Income

Up

-$1,082

Up $1,705 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2014

Assets$9,470
Liabilities$0
Net Assets$9,470
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,160
Expenses$4,242
Net Income-$1,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,160
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$2,759$2,759
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DENTPresident-$0--
ELLEN DICKSONVice Preside-$0--
JOY WOLFE ENSORSecretary-$0--
MARY BROWNTreasurer-$0--
SARA BACHELORTrustee-$0--
DEBBIE LEGLEITNERTrustee-$0--
VICTORIA PETTITrustee-$0--
JOHNNIE BENNETTTrustee-$0--
DIANE HANLONTrustee-$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
2015-05-15
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 373 license and permits 20 non-investment depreciation 510 total 903”

Form 990-ez, Part II, Line 24

“Movie theatre seats and equipment 10,856 10,856 less accumulated depreciation 10,372 10,856 laptop computer and printer 1,048 1,048 less accumulated depreciation 1,022 1,048 total 510 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 Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID DENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA BACHELOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE HANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0510
IRS990EZ/OtherExpensesTotalAmt0903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF CARE FOR EMOTIONALLY DISTURBED CHILDREN AND ACTIVELY SUPPORT COMPHRENSIVE SERVICES FOR EDUCATIONAL & RESEARCH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AWARDS AND PATIENT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02759
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HAWTHORNCENTERASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03158
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 373 LICENSE AND PERMITS 20 NON-INVESTMENT DEPRECIATION 510 TOTAL 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOVIE THEATRE SEATS AND EQUIPMENT 10,856 10,856 LESS ACCUMULATED DEPRECIATION 10,372 10,856 LAPTOP COMPUTER AND PRINTER 1,048 1,048 LESS ACCUMULATED DEPRECIATION 1,022 1,048 TOTAL 510 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO IMPROVE THE QUALITY OF CARE FOR EMOTIONALLY DISTURBED CHILDREN AND ACTIVELY SUPPORT COMPHRENSIVE SERVICES FOR EDUCATIONAL & RESEARCH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483493000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWTHORN CENTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0382108209
ReturnHeader/Filer/PhoneNum02483493000
ReturnHeader/Filer/USAddress/AddressLine1Txt018471 HAGGERTY ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383146599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE NEWTON & DURAN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033762 SCHOOLCRAFT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481501506
ReturnHeader/PreparerPersonGrp/PhoneNum07344272030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN A SCHULZ CPA
ReturnHeader/ReturnTs02015-05-27T15:02:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,470
Liabilities
$0
Net assets
$9,470
Revenue
$3,160
Expenses
$4,242
Net income
-$1,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$3.11$2.08$1.04
2017Detailed filing. Detailed filing data is available for this year.$9.86$0.00$9.86$2.70$3.10$0.41
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$3.69$3.42$0.27
2015Detailed filing. Detailed filing data is available for this year.$10.00$0.00$10.00$3.64$3.12$0.53
2014Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$3.16$4.24$1.08
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$3.44$6.22$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$3.70$4.40$0.70
2011Summary only. Only limited summary data is available for this year.$14.0$0.00$4.08$6.05$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$3.86$10.1$6.20