Civic Intelligence

New Center Community Mental Health Services

990 • Fiscal year 2016 • EIN 38-2282236

Oct 01, 2015 to Sep 30, 2016 • Filed on May 17, 2017

Organization ProfileWWW.NEWCENTERCMHS.ORG

View Organization Page

2051 W Grand BlvdDetroit, MI 48208

(313) 961-3700

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$215,048

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,344,944

Down $368,249 (-6.4%) from 2015

Net Assets

Down

$2,379,796

Down $1,580,093 (-40%) from 2015

Liabilities

Up

$2,965,148

Up $1,211,844 (+69%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

Down

$11,043,651

Down $171,193 (-1.5%) from 2015

Expenses

Down

$12,623,744

Down $429,640 (-3.3%) from 2015

Net Income

Up

-$1,580,093

Up $258,447 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$5,344,944
Liabilities$2,965,148
Net Assets$2,379,796
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$11,043,651
Expenses$12,623,744
Net Income-$1,580,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$11,043,651
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$1,040,077$1,123,146▲ $83,069
Accounts Receivable$201,541$137,369▼ $64,172
Pledges and Grants Receivable$105,744$87,772▼ $17,972
Cash and Non-Interest-Bearing Accounts$497,621$68,000▼ $429,621
Savings and Temporary Cash Investments$53,728--
Prepaid Expenses and Deferred Charges$85,536$33,455▼ $52,081
Total Assets$5,713,193$5,344,944▼ $368,249
Other Assets Total$3,728,946$3,895,202▲ $166,256
Liabilities
Accounts Payable and Accrued Expenses$1,161,240$1,810,016▲ $648,776
Other Liabilities$383,731$1,155,132▲ $771,401
Deferred Revenue$208,333--
Total Liabilities$1,753,304$2,965,148▲ $1,211,844
Net Assets / Fund Balance
Unrestricted Net Assets$3,959,889$2,379,796▼ $1,580,093
Total Net Assets Fund Balance$3,959,889$2,379,796▼ $1,580,093
Total Liabilities and Net Assets / Fund Balance$5,713,193$5,344,944▼ $368,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,122,872$1,103,897$2,226,769
Leasehold Improvements$274$202,180$202,454
Other Assets Org$3,895,202--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy CallowayCEOPT$181,605$33,443$215,048
Dawn ReynoldsM.d.FT$193,878-$193,878
Tracy SnellM.d.FT$177,490-$177,490
Clarence McnealDirector ofPT$20,578$2,445$23,023

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
Ericka WarmackDirector
Greg BowensDirector
Kate DavyDirector
Rodney SizemoreDirector
Rogena SpencerDirector
Taft Parsons Iii MdDirector
Tyra TomlinDirector
Adam HollierSecretary
Neran ShayaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maple PsychiatricPsychiatrist6906 CHASE COURT, STE 310, West Bloomfield, MI 48322$390,652
Arvind Kumar MdPsychiatrist2390 CLAYMONT DR, Troy, MI 48098$273,888
Swarm MahajanPsychiatrist6562 CREST TOP DRIVE, West Bloomfield, MI 48322$233,366
-Psychiatrist5640 W MAPLE RD, West Bloomfield, MI 48322$224,505
Revenue and Support

Revenue Composition

Contributions and Grants
$713,324
Program Service Revenue
$10,070,427
Investment Income
$1,301
Other Revenue
$258,599
All Other Contributions
$51,321
Change in Net Assets
$-1,580,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,043,651
Total Revenue per Audited Statements
$11,043,651
Total Revenue per Form 990
$11,043,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,063,354
Other Expenses$4,560,390
Total Fundraising Expense$12,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,290,724$1,195,865-$6,486,589
Occupancy$1,542,182$460,171-$2,002,353
Fees for Services Other$928,901$319,543-$1,248,444
Other Employee Benefits$665,359$143,669-$809,028
Payroll Taxes$337,060$90,903-$427,963
Insurance$341,054$51,292-$392,346
Depreciation Depletion$169,988$58,861-$228,849
Office Expenses$79,414$130,389-$209,803
Current Officers, Directors, Trustees, and Key Employees-$188,999-$188,999
Pension Plan Contributions$122,183$28,592-$150,775
Advertising$20,161$71,142-$91,303
Travel$62,764$15,020-$77,784
Conferences and Meetings$51,847$19,612-$71,459
Information Technology$40,504$5,924-$46,428
Other Expenses$136,180$12,769$12,950$12,769
All Other Expenses$8,108$1,416-$9,524
Interest-$74-$74
Total Functional Expenses$9,796,429$2,814,365$12,950$12,623,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,623,744
Total Expenses per Audited Statements$12,623,744
Total Expenses per Form 990$12,623,744
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 Afiliates$1,155,132
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, senior accountant, joy calloway, president and ceo, and jim o'donnell, director of finance.”

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. The board's executive committee acts as a compensation committee for setting the ceo's compensation.”

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 W GRAND BLVD, DETROIT, MI 48208

Signing Officer

Name
Joy Calloway
Title
CEO
Phone
3139613695
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Calloway
Formed
1979
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
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/TitleTxt2DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt18M.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt19M.D.
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IRS990/MissionDesc0TO PROVIDE AND PROMOTE QUALITY BEHAVIORAL HEALTH SERVICES IN A CARING AND SAFE ENVIRONMENT.
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IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
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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 MANAGEMENT OF THEIR ILLNESS SO THAT THEY MAY ACHIEVE 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,344,944
Liabilities
$2,965,148
Net assets
$2,379,796
Revenue
$11,043,651
Expenses
$12,623,744
Net income
-$1,580,093
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