Civic Intelligence

Hawthorn Center Association

990EZ • Fiscal year 2015 • EIN 38-2108209

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization ProfileN/A
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,998

Up $528 (+5.6%) from 2014

Net Assets

Up

$9,998

Up $528 (+5.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$3,644

Up $484 (+15%) from 2014

Expenses

Down

$3,117

Down $1,125 (-27%) from 2014

Net Income

Up

$527

Up $1,609 (+149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$9,998
Liabilities$0
Net Assets$9,998
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$3,644
Expenses$3,117
Net Income$527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$3,644
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$2,307$2,307
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DENTPresident-$0--
ELLEN DICKSONSecretary-$0--
MARY BROWNTreasurer-$0--
DEBBIE LEGLEITNERVice Preside-$0--
SARA BACHELORTrustee-$0--
JOY WOLFE ENSORTrustee-$0--
JOHNNIE BENNETTTrustee-$0--
DIANE HANLONTrustee-$0--
JENNIFER BRYANTTrustee-$0--
AIMEE KESSELTrustee-$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
2016-03-16
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 129 bank fees 12 license and permits 20 total 161”

Form 990-ez, Part II, Line 24

“Movie theatre seats and equipment 10,856 10,856 less accumulated depreciation 10,856 10,856 laptop computer and 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 Appendix172 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/PersonNm2MARY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE LEGLEITNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AIMEE KESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0161
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/PrintingPublicationsPostageAmt054
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02307
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03429
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017611
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 129 BANK FEES 12 LICENSE AND PERMITS 20 TOTAL 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MOVIE THEATRE SEATS AND EQUIPMENT 10,856 10,856 LESS ACCUMULATED DEPRECIATION 10,856 10,856 LAPTOP COMPUTER AND 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.
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/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483493000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWTHORN CENTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0382108209
ReturnHeader/Filer/PhoneNum02483493000
ReturnHeader/Filer/USAddress/AddressLine1Txt018471 HAGGERTY ROAD
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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/PreparationDt02016-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN A SCHULZ CPA
ReturnHeader/ReturnTs02016-04-09T14:43:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,998
Liabilities
$0
Net assets
$9,998
Revenue
$3,644
Expenses
$3,117
Net income
$527
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