Civic Intelligence

Hawthorn Center Association

990EZ • Fiscal year 2016 • EIN 38-2108209

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,266

Up $268 (+2.7%) from 2015

Net Assets

Up

$10,266

Up $268 (+2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$3,689

Up $45 (+1.2%) from 2015

Expenses

Up

$3,419

Up $302 (+9.7%) from 2015

Net Income

Down

$270

Down $257 (-49%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$10,266
Liabilities$0
Net Assets$10,266

Operations Trend

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

2016

Revenue$3,689
Expenses$3,419
Net Income$270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,689
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$2,656$2,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID DENTPresident-$0--
ELLEN DICKSONSecretary-$0--
MARY BROWNTreasurer-$0--
RITA DIETERVice Preside-$0--
SARA BACHELORTrustee-$0--
JOY WOLFE ENSORTrustee-$0--
JOHNNIE BENNETTTrustee-$0--
DIANE HANLONTrustee-$0--
JENNIFER BRYANTTrustee-$0--
DEBRA J LEGLEITNERTrustee-$0--
BRIAN PECKTrustee-$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
2017-05-19
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 59 bank fees 12 license and permits 20 total 91

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 Appendix178 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OtherExpensesTotalAmt091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 59 BANK FEES 12 LICENSE AND PERMITS 20 TOTAL 91
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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02483493000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAWTHORN CENTER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HAWT
ReturnHeader/Filer/EIN0382108209
ReturnHeader/Filer/PhoneNum02483493000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033762 SCHOOLCRAFT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481501506
ReturnHeader/PreparerPersonGrp/PhoneNum07344272030
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN A SCHULZ CPA
ReturnHeader/ReturnTs02017-06-08T16:43:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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