Civic Intelligence

New Center Community Mental Health Services

990 • Fiscal year 2015 • EIN 38-2282236

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 21, 2016

Organization ProfileWWW.NEWCENTERCMHS.ORG

View Organization Page

2051 West Grand BoulevardDetroit, MI 48208

(313) 961-3700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$223,864

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.3%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,713,193

Up $797,835 (+16%) from 2014

Net Assets

Up

$3,959,889

Up $359,206 (+10.0%) from 2014

Liabilities

Up

$1,753,304

Up $438,629 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Down

$11,214,844

Down $880,496 (-7.3%) from 2014

Expenses

Down

$13,053,384

Down $772,453 (-5.6%) from 2014

Net Income

Down

-$1,838,540

Down $108,043 (-6.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,760,386Liabilities 2010: $5,958,947Net Assets 2010: -$198,5612010Assets 2011: $3,368,708Liabilities 2011: $2,703,545Net Assets 2011: $665,1632011Assets 2012: $5,085,340Liabilities 2012: $1,376,271Net Assets 2012: $3,709,0692012Assets 2013: $6,806,022Liabilities 2013: $1,474,842Net Assets 2013: $5,331,1802013Assets 2014: $4,915,358Liabilities 2014: $1,314,675Net Assets 2014: $3,600,6832014Assets 2015: $5,713,193Liabilities 2015: $1,753,304Net Assets 2015: $3,959,8892015Assets 2016: $5,344,944Liabilities 2016: $2,965,148Net Assets 2016: $2,379,7962016Assets 2017: $6,144,062Liabilities 2017: $3,288,179Net Assets 2017: $2,855,8832017

Highlighted filing

2015

Assets$5,713,193
Liabilities$1,753,304
Net Assets$3,959,889
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,837,8242010Revenue 2011: $12,890,317Expenses 2011: $12,026,593Net Income 2011: $863,7242011Revenue 2012: $14,905,161Expenses 2012: $11,776,715Net Income 2012: $3,128,4462012Revenue 2013: $14,048,760Expenses 2013: $12,426,649Net Income 2013: $1,622,1112013Revenue 2014: $12,095,340Expenses 2014: $13,825,837Net Income 2014: -$1,730,4972014Revenue 2015: $11,214,844Expenses 2015: $13,053,384Net Income 2015: -$1,838,5402015Revenue 2016: $11,043,651Expenses 2016: $12,623,744Net Income 2016: -$1,580,0932016Revenue 2017: $12,620,512Expenses 2017: $12,144,425Net Income 2017: $476,0872017

Highlighted filing

2015

Revenue$11,214,844
Expenses$13,053,384
Net Income-$1,838,540
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 21, 2016
Return Version
2014v6.0
Gross Receipts
$11,214,844
Mission and Program Overview

Mission

To provide and promote quality behavioral health services in a caring and safe environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,094,073$1,040,077▼ $53,996
Cash and Non-Interest-Bearing Accounts$1,778,491$497,621▼ $1,280,870
Accounts Receivable$1,866,565$201,541▼ $1,665,024
Pledges and Grants Receivable-$105,744-
Prepaid Expenses and Deferred Charges$176,229$85,536▼ $90,693
Savings and Temporary Cash Investments-$53,728-
Total Assets$4,915,358$5,713,193▲ $797,835
Other Assets Total-$3,728,946-
Liabilities
Accounts Payable and Accrued Expenses$1,229,866$1,161,240▼ $68,626
Other Liabilities$84,809$383,731▲ $298,922
Deferred Revenue-$208,333-
Total Liabilities$1,314,675$1,753,304▲ $438,629
Net Assets / Fund Balance
Unrestricted Net Assets$3,565,237$3,959,889▲ $394,652
Temporarily Rstr Net Assets$35,446--
Total Net Assets Fund Balance$3,600,683$3,959,889▲ $359,206
Total Liabilities and Net Assets / Fund Balance$4,915,358$5,713,193▲ $797,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,029,969$1,918,277$2,948,246
Leasehold Improvements$10,108$1,539,490$1,549,598
Other Land Buildings-$28,602$28,602
Other Assets Org$3,728,946--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn N ReynoldsM.d.FT$223,864-$223,864
Joy CallowayPresident anFT$179,786$32,222$212,008
Joy CallowayPresident and CEO-$179,786$32,222$212,008
Tracy SnellM.d.FT$210,685-$210,685
Clarence McnealDirector ofFT$117,365$21,438$138,803
Susan Lint-pirtlePhysicians aFT$105,273-$105,273
Tonya Fleming-FT$104,634-$104,634

Board Members and Trustees

NameTitle
Tenicia Browder-smithBoard Chair
Rita StockmanVice Chair
Cassandra Willis-abnerDirector
Chandra Oden-mcmillionDirector
Charles H JonesDirector
Claire Mason-leeDirector
Dennell YoungDirector
Greg BowensDirector
Kate DavyDirector
Rodney SizemoreDirector
Rogena SpencerDirector
Taft Parsons Iii MdDirector
Tyra TomlinDirector
Adam HollierSecretary
Neran ShayaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maple PsychiatricPsychiatrist6562 CREST TOP DRIVE, STE 310, West Bloomfield, MI 48322$236,735
Nagy KheirPsychiatrist5640 W MAPLE RD, West Bloomfield, MI 48322$225,739
-Psychiatrist6906 CHASE COURT, West Bloomfield, MI 48322$196,452
Revenue and Support

Revenue Composition

Contributions and Grants
$730,886
Program Service Revenue
$10,402,754
Investment Income
$1,235
Other Revenue
$79,969
All Other Contributions
$59,347
Change in Net Assets
$-1,838,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,214,844
Total Revenue per Audited Statements
$11,214,844
Total Revenue per Form 990
$11,214,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,976,191
Other Expenses$5,077,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,735,153$776,594-$6,511,747
Occupancy$1,756,121$379,758-$2,135,879
Fees for Services Other$760,050$121,194-$881,244
Other Employee Benefits$520,407$70,469-$590,876
Insurance$379,438$60,441-$439,879
Payroll Taxes$360,176$17,007-$377,183
Current Officers, Directors, Trustees, and Key Employees$17,979$279,172-$297,151
Depreciation Depletion$245,369$42,765-$288,134
Pension Plan Contributions$175,473$23,761-$199,234
Information Technology$105,020$25,945-$130,965
Office Expenses$40,782$80,369-$121,151
Travel$75,654$6,821-$82,475
Advertising$10,784$66,975-$77,759
Fees for Services Legal$25,314$40,366-$65,680
Fees for Services Accounting-$44,499-$44,499
Conferences and Meetings$14,480$15,264-$29,744
Other Expenses$5,735$12,143-$17,878
All Other Expenses$4,833$1,566-$6,399
Interest$78$4-$82
Total Functional Expenses$10,918,173$2,135,211$0$13,053,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,053,384
Total Expenses per Audited Statements$13,053,384
Total Expenses per Form 990$13,053,384
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$383,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“The federal form 990 is reviewed by approved members of the board of directors before submission.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by tamekia lee the senior accountant and joy calloway the ceo.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of executives is benchmarked against other county employees to ensure it is comparable. The organization does this through discussions with contacts within the county.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
New Center Community
EIN
38-2282236
Phone
3139613700
Address
2051 WEST GRAND BOULEVARD, DETROIT, MI 48208

Signing Officer

Name
Joy Calloway
Title
President and CEO
Phone
3139613700
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Calloway
Formed
1979
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
143

Preparer

Firm
Altruic Advisors Pllc
Address
2723 S STATE ST STE 150, ANN ARBOR, MI 48104-6188
Preparer
Ryan N Hagan CPA
Phone
7344763720
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program services provided by new center community services include: children's outpatient services, assertive community treatment, case management, and special programs.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt17M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt18M.D.
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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PARTIAL HOSPITALIZATION PROGRAM IS A SHORT-TERM, HIGHLY INTENSIVE TREATMENT THAT PROVIDES SKILLS AND SUPPORT TO CONSUMERS AT HIGHEST RISK FOR HOSPITALIZATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE INTENSIVE DAY TREATMENT PROGRAM IS DESIGNED TO SUPPORT CONSUMERS IN BETTER MANAGEMNT OF THEIR ILLNESS SO THAT THEY MAY ACHEIVE AN OPTIMAL LEVEL OF FUNCTIONING.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES PROVIDED BY NEW CENTER COMMUNITY SERVICES INCLUDE: CHILDREN'S OUTPATIENT SERVICES, ASSERTIVE COMMUNITY TREATMENT, CASE MANAGEMENT, AND SPECIAL PROGRAMS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,713,193
Liabilities
$1,753,304
Net assets
$3,959,889
Revenue
$11,214,844
Expenses
$13,053,384
Net income
-$1,838,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.14$3.29$2.86$12.6$12.1$0.48
2016Detailed filing. Detailed filing data is available for this year.$5.34$2.97$2.38$11.0$12.6$1.58
2015Detailed filing. Detailed filing data is available for this year.$5.71$1.75$3.96$11.2$13.1$1.84
2014Summary only. Only limited summary data is available for this year.$4.92$1.31$3.60$12.1$13.8$1.73
2013Summary only. Only limited summary data is available for this year.$6.81$1.47$5.33$14.0$12.4$1.62
2012Summary only. Only limited summary data is available for this year.$5.09$1.38$3.71$14.9$11.8$3.13
2011Summary only. Only limited summary data is available for this year.$3.37$2.70$0.67$12.9$12.0$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$5.96$0.20$13.8