Civic Intelligence

Development Centers Inc.

990 • Fiscal year 2018 • EIN 38-2440204

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.DEVELCTRS.ORG

View Organization Page

17421 TelegraphDetroit, MI 48219-3165

(313) 531-2500

Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$190,117

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,156,734

Up $778,055 (+5.8%) from 2017

Net Assets

Up

$10,223,240

Up $189,182 (+1.9%) from 2017

Liabilities

Up

$3,933,494

Up $588,873 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin39th percentile

Revenue

Up

$24,530,889

Up $969,513 (+4.1%) from 2017

Expenses

Down

$24,374,439

Down $297,717 (-1.2%) from 2017

Net Income

Up

$156,450

Up $1,267,230 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,782,417Liabilities 2011: $3,363,632Net Assets 2011: $6,418,7852011Assets 2012: $12,592,204Liabilities 2012: $3,124,936Net Assets 2012: $9,467,2682012Assets 2013: $14,492,813Liabilities 2013: $2,909,078Net Assets 2013: $11,583,7352013Assets 2014: $14,321,214Liabilities 2014: $2,714,061Net Assets 2014: $11,607,1532014Assets 2015: $15,459,975Liabilities 2015: $4,225,105Net Assets 2015: $11,234,8702015Assets 2016: $14,977,978Liabilities 2016: $3,938,454Net Assets 2016: $11,039,5242016Assets 2017: $13,378,679Liabilities 2017: $3,344,621Net Assets 2017: $10,034,0582017Assets 2018: $14,156,734Liabilities 2018: $3,933,494Net Assets 2018: $10,223,2402018Assets 2019: $13,876,266Liabilities 2019: $3,761,475Net Assets 2019: $10,114,7912019Assets 2020: $16,873,063Liabilities 2020: $6,039,731Net Assets 2020: $10,833,3322020Assets 2021: $16,561,320Liabilities 2021: $3,835,113Net Assets 2021: $12,726,2072021Assets 2022: $16,659,149Liabilities 2022: $4,258,262Net Assets 2022: $12,400,8872022Assets 2023: $17,208,837Liabilities 2023: $3,045,866Net Assets 2023: $14,162,9712023Assets 2024: $14,738,867Liabilities 2024: $3,766,977Net Assets 2024: $10,971,8902024

Highlighted filing

2018

Assets$14,156,734
Liabilities$3,933,494
Net Assets$10,223,240
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,779,299Expenses 2011: $11,975,794Net Income 2011: $1,803,5052011Revenue 2012: $17,456,229Expenses 2012: $14,407,746Net Income 2012: $3,048,4832012Revenue 2013: $18,349,449Expenses 2013: $16,232,982Net Income 2013: $2,116,4672013Revenue 2014: $19,768,105Expenses 2014: $19,744,687Net Income 2014: $23,4182014Revenue 2015: $23,243,697Expenses 2015: $23,533,080Net Income 2015: -$289,3832015Revenue 2016: $23,612,826Expenses 2016: $23,917,981Net Income 2016: -$305,1552016Revenue 2017: $23,561,376Expenses 2017: $24,672,156Net Income 2017: -$1,110,7802017Revenue 2018: $24,530,889Expenses 2018: $24,374,439Net Income 2018: $156,4502018Revenue 2019: $23,703,297Expenses 2019: $23,913,548Net Income 2019: -$210,2512019Revenue 2020: $23,776,043Expenses 2020: $23,248,920Net Income 2020: $527,1232020Revenue 2021: $25,434,012Expenses 2021: $23,235,622Net Income 2021: $2,198,3902021Revenue 2022: $22,884,700Expenses 2022: $22,825,372Net Income 2022: $59,3282022Revenue 2023: $23,634,729Expenses 2023: $23,137,441Net Income 2023: $497,2882023Revenue 2024: $17,198,376Expenses 2024: $22,026,931Net Income 2024: -$4,828,5552024

Highlighted filing

2018

Revenue$24,530,889
Expenses$24,374,439
Net Income$156,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$24,678,476
Mission and Program Overview

Mission

Development centers, inc. Is a non-profit organization committed to helping children, adults, and families live happier, healthier lives.

Helping children, adults, and families live healthier, happier lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,191,517$6,902,581▼ $288,936
Investments in Publicly Traded Securities$2,194,624$2,292,026▲ $97,402
Pledges and Grants Receivable$1,467,238$1,917,887▲ $450,649
Cash and Non-Interest-Bearing Accounts$1,053,049$1,612,234▲ $559,185
Accounts Receivable$1,256,512$1,151,447▼ $105,065
Prepaid Expenses and Deferred Charges$215,739$280,559▲ $64,820
Total Assets$13,378,679$14,156,734▲ $778,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,416,667$2,216,667▼ $200,000
Accounts Payable and Accrued Expenses$922,954$1,640,153▲ $717,199
Deferred Revenue$5,000$76,674▲ $71,674
Total Liabilities$3,344,621$3,933,494▲ $588,873
Net Assets / Fund Balance
Unrestricted Net Assets$9,600,159$9,645,197▲ $45,038
Temporarily Rstr Net Assets$433,899$578,043▲ $144,144
Total Net Assets Fund Balance$10,034,058$10,223,240▲ $189,182
Total Liabilities and Net Assets / Fund Balance$13,378,679$14,156,734▲ $778,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,035,548$1,280,455$7,316,003
Equipment$442,974$1,665,377$2,108,351
Leasehold Improvements$57,234$604,586$661,820
Land$320,000-$320,000
Other Land Buildings$46,825$202,485$249,310
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theadia CareyMedical DirectorFT$189,045$1,072$190,117
Severia AdolphusNurse PractionerFT$128,676-$128,676
Robert E ShawChief Executive Officer (former)FT$119,585$1,059$120,644
Catherine LiesmanChief Executive OfficerFT$103,017$8,435$111,452
Rodney CyrowskiNetwork Engineer/facilitiesFT$105,226$4,718$109,944
Ester Palmer-cyrowskiMis DirectorFT$101,396$1,182$102,578

Board Members and Trustees

NameTitle
Rodger ProngPresident
Gary LeyVice-president, Business
Cheryl HawkinsVice-president, Programming
Curtis MooreDirector
Jerry AllenDirector
Kathy OperhallDirector
Kevin OutlandDirector
Subhash C GulatiDirector
Jeffrey R KravitzHonorary Director
Kendra TobesHonorary Director
Susan RyanSecretary
Melvin HoustonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Santosh Rastogi MdPsychiatric Services837 JORDAN DRIVE, Troy, MI 48098-5627$280,557
Kehinde Ayeni MdPsychiatric Services29006 FOREST HILL DRIVE, Farmington Hills, MI 48331-2487$245,729
Nitin M Rajhans MdPsychiatric Services2142 BABCOCK DRIVE, Troy, MI 48084-1302$155,838
Revenue and Support

Revenue Composition

Contributions and Grants
$10,705,986
Program Service Revenue
$13,639,070
Investment Income
$76,307
Other Revenue
$109,526
All Other Contributions
$560,323
Change in Net Assets
$156,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,520,106
Revenue Not Reported on Financial Statements
$10,783
Revenue Not Reported on Form 990
$183,566
Total Revenue per Audited Statements
$24,703,672
Total Revenue per Form 990
$24,530,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,829,812
Other Expenses$8,544,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,748,043$685,611-$11,433,654
Fees for Services Other$3,286,778$144,172-$3,430,950
Other Employee Benefits$2,199,188$233,208-$2,432,396
Payroll Taxes$1,114,307$105,314-$1,219,621
Current Officers, Directors, Trustees, and Key Employees$337,840$406,301-$744,141
Insurance$499,864$53,861-$553,725
Occupancy$492,813$7,372-$500,185
Depreciation Depletion$407,624$43,228-$450,852
All Other Expenses$358,156$20,368-$378,524
Travel$353,623$2,833-$356,456
Office Expenses$221,515$41,740-$263,255
Conferences and Meetings$100,814$2,734-$103,548
Interest-$83,916-$83,916
Other Expenses$25,913$43,039-$68,952
Fees for Services Legal$11,870$18,710-$30,580
Fees for Service Investment Mgmnt Fees-$10,783-$10,783
Total Functional Expenses$22,282,159$2,092,280$0$24,374,439

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,514,490
Total Expenses per Form 990$24,374,439
Expenses per Audited Statements$24,363,656
Expenses Not Reported on Form 990$150,834
Expenses Not Reported on Financial Statements$10,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,850
Fundraising Direct Expenses$7,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Game Night$23,348$23,348$971$22,377
Dueling Pianos$2,498$2,498$6,620$-4,122
Total Events$52,850$52,850$7,591$45,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jerry AllenOwner of Allen Maintenance Is Board Member of the OrganizationMultiple Maintenance Billings for Snow Removal, Asphalt Repair, Window Repair, and PlumbingNo$131,665
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board officers and key employees review form 990 prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“Any transaction that may involve a conflict is discussed at the board level.”

Form 990, Part VI, Section B, Line 15

“The organization compensates the chief executive officer in the same way that all staff is compensated; a presentation on wage and salary changes is given to the board for approval. The chief executive officer is not given any additional or special arrangements different from any other management staff. All key staff are compensated based on the agency plan and approval by board members. There is no special determination for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Development Centers Inc
EIN
38-2440204
Phone
3135312500
Address
17421 TELEGRAPH, DETROIT, MI 48219-3165

Signing Officer

Name
Catherine L Liesman Phd
Title
Chief Executive Officer
Phone
3135312500
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine L Liesman
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
437
Volunteers
100

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual services: program service expenses 3,286,778. Management and general expenses 144,172. Fundraising expenses 0. Total expenses 3,430,950.”

Financial Statement Notes

PART X, LINE 2:

“Dci's [the organization's] management is not aware of any unrecognized tax benefits as of september 30, 2018 or 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 7,591.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 7,591.”

Raw XML AppendixShowing 400 of 678 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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IRS990/Form990PartVIISectionAGrp/PersonNm0RODGER PRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY LEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELVIN HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN OUTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY OPERHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7SUBHASH C GULATI
IRS990/Form990PartVIISectionAGrp/PersonNm8CURTIS MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY R KRAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11KENDRA TOBES
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT E SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHERINE LIESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14THEADIA CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm15RODNEY CYROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16ESTER PALMER-CYROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm17SEVERIA ADOLPHUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13103017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14189045
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17128676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT, BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT, PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HONORARY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF EXECUTIVE OFFICER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15NETWORK ENGINEER/FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt16MIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17NURSE PRACTIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07591
IRS990/FundraisingGrossIncomeAmt052850
IRS990/GainOrLossGrp/SecuritiesAmt020206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt010145663
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160202
IRS990/GrossReceiptsAmt024678476
IRS990/GrossRentsGrp/RealAmt064267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053861
IRS990/InsuranceGrp/ProgramServicesAmt0499864
IRS990/InsuranceGrp/TotalAmt0553725
IRS990/InterestGrp/ManagementAndGeneralAmt083916
IRS990/InterestGrp/TotalAmt083916
IRS990/InvestmentIncomeGrp/ExclusionAmt056101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056101
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02194624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02292026
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03752903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07191517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06902581
IRS990/LandBldgEquipCostOrOtherBssAmt010655484
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0139996
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS COMMITTED TO IMPROVE THE LIVES OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY BY MEETING BEHAVIORAL HEALTH, HUMAN, AND VOCATIONAL NEEDS THROUGH A CONTINUUM OF PREVENTION, INTERVENTION, TREATMENT, AND TRAINING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02416667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02216667
IRS990/NetAssetsOrFundBalancesBOYAmt010034058
IRS990/NetAssetsOrFundBalancesEOYAmt010223240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020206
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045259
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045259
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064267
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032732
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07372
IRS990/OccupancyGrp/ProgramServicesAmt0492813
IRS990/OccupancyGrp/TotalAmt0500185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041740
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221515
IRS990/OfficeExpensesGrp/TotalAmt0263255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0233208
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02199188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02432396
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SHELTER PLUS RENTALS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243039
IRS990/OtherExpensesGrp/ProgramServicesAmt01137008
IRS990/OtherExpensesGrp/ProgramServicesAmt1673377
IRS990/OtherExpensesGrp/ProgramServicesAmt2313426
IRS990/OtherExpensesGrp/ProgramServicesAmt325913
IRS990/OtherExpensesGrp/TotalAmt01270957
IRS990/OtherExpensesGrp/TotalAmt1673377
IRS990/OtherExpensesGrp/TotalAmt2368567
IRS990/OtherExpensesGrp/TotalAmt368952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0685611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010748043
IRS990/OtherSalariesAndWagesGrp/TotalAmt011433654
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105314
IRS990/PayrollTaxesGrp/ProgramServicesAmt01114307
IRS990/PayrollTaxesGrp/TotalAmt01219621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01467238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01917887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0215739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0280559
IRS990/PrincipalOfficerNm0CATHERINE L LIESMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013639070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013639070
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ADULT OUTPATIENT SERVICES PROGRAM PROVIDES A COMPREHENSIVE PSYCHOSOCIAL REHABILITATION PROGRAM FOR PERSONS WITH MENTAL ILLNESS. THIS PROGRAM INCLUDES INDIVIDUAL THERAPY, GROUP THERAPY, PSYCHIATRIC EVALUATION, PREVOCATIONAL SERVICES, TRANSITIONAL EMPLOYMENT, AND JOB PLACEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02947486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02953091
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN'S OUTPATIENT SERVICES PROGRAM PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. THESE SERVICES INCLUDE CRISIS INTERVENTION, AS WELL AS INDIVIDUAL, GROUP, AND FAMILY THERAPY AND PREVENTION PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02858277
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02997186
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CLUBHOUSE PROGRAM PROVIDES PERSONS WITH MENTAL ILLNESS A WORK-ORDERED DAY PROGRAM TO ASSIST INDIVIDUALS TO MOVE TOWARD GREATER INDEPENDENCE AND RECOVERY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE SCHOOL-BASED SERVICES PROGRAM PROVIDES MENTAL HEALTH PREVENTION AND TREATMENT SERVICES TO CHILDREN AND YOUTH AT SELECT DETROIT, REDFORD, AND CHARTER SCHOOLS. THESE SERVICES INCLUDE PREVENTION, OUTPATIENT, AND CASE MANAGEMENT SERVICES TO IDENTIFIED YOUTH, AS WELL AS GENERAL TRAINING SERVICES TO THE SCHOOL COMMUNITYFAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2THE ASSERTIVE COMMUNITY TREATMENT PROGRAM PROVIDES INTENSIVE AND FREQUENT SERVICES IN THE COMMUNITY, AS WELL AS PSYCHIATRIC SERVICES, FOR PERSONS WITH SEVERE MENTAL ILLNESS WHO HAVE HAD FREQUENT HOSPITALIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE DEVELOPMENTAL DISABILITIES PROGRAM PROVIDES SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES. THE GOAL IS TO EMPOWER PEOPLE IN CREATING FULL AND MEANINGFUL LIVES. THE PROGRAM INCLUDES MENTAL HEALTH SERVICES, RESPITE CARE, AND EMPLOYMENT AND SKILL BUILDING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4THE EARLY HEAD START PROGRAM IS COMMUNITY-BASED AND HAS A CHILD DEVELOPMENT FOCUS. THE PROGRAM SERVES LOW-INCOME FAMILIES WITH INFANTS AND CHILDREN FROM BIRTH THROUGH AGE THREE, AS WELL AS PREGNANT WOMEN. THERE ARE SIX CENTER-BASED CLASSROOMS, AND THE REMAINING FAMILIES ARE SERVED BY HOME VISITORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5THE NORTH CENTRAL HEALTH CLINIC PROVIDES MENTAL HEALTH OUTPATIENT SERVICES FOR PERSONS WITH MILD OR MODERATE MENTAL HEALTH CONCERNS. THE CLINIC INCLUDES CO-LOCATED PHYSICAL HEALTH CARE PROVIDERS AND A PHARMACY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6THE PARTNERSHIP, ACCOUNTABILITY, TRAINING, AND HOPE PROGRAM PROVIDES JOB SEARCH AND EMPLOYMENT SERVICES FOR PERSONS REFERRED FROM THE MICHIGAN DEPARTMENT OF HUMAN SERVICES. THE PROGRAM INCLUDES JOB COACHING AND PLACEMENT, CASE MANAGEMENT AND LIFE SKILLS, REFERRALS TO EDUCATION AND TRAINING PROGRAMS, AND A VOCATIONAL EDUCATIONAL TRAINING COMPONENT, WHICH ASSESSES PARTICIPANTS FOR VARIOUS TYPES OF TRAINING PROGRAMS AND ASSISTS PARTICIPANTS IN ENROLLMENT, ATTENDANCE, COMPLETION OF TRAINING, AND UNSUBSIDIZED EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7THE NORTH CENTRAL PROGRAM PROVIDES OUTPATIENT SERVICES FOR ADULTS WITH MENTAL ILLNESS OR CHILDREN WITH SEVERE EMOTIONAL PROBLEMS. THE SERVICES INCLUDE ASSESSMENT, INDIVIDUAL, GROUP, AND FAMILY THERAPY, SKILL BUILDING, CASE MANAGEMENT, PSYCHIATRIC EVALUATIONS, AND MEDICATION REVIEWS, AS WELL AS CRISIS INTERVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc8THE EARLY CHILDHOOD AND FAMILY SERVICES PROGRAM PROVIDES SERVICES TO FAMILIES WITH YOUNG CHILDREN FROM BIRTH THROUGH AGE FIVE. THE SERVICES INVOLVE PREVENTION, INTERVENTION, AND TREATMENT, AND MAY BE PROVIDED IN THE HOME, IN THE COMMUNITY, OR AT THE CENTER. FAMILIES REFERRED MAY HAVE A CHILD WITH ATTACHMENT DIFFICULTIES, A DEVELOPMENTAL DELAY, OR AN ADJUSTMENT TO CHILD CARE OR SCHOOL, OR THEY MAY NEED PARENTING RESOURCES OR PARENTING EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc9OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0594772
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1842110
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21055453
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3636918
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt41582034
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5899967
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt62133377
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt71614843
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt81684134
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt91207063
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0595173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1371098
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt21398224
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3799556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4319639
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt52238204
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6866015
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt71165151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09191814
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,156,734
Liabilities
$3,933,494
Net assets
$10,223,240
Revenue
$24,530,889
Expenses
$24,374,439
Net income
$156,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.7$3.77$11.0$17.2$22.0$4.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.05$14.2$23.6$23.1$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$4.26$12.4$22.9$22.8$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.84$12.7$25.4$23.2$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$6.04$10.8$23.8$23.2$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$3.76$10.1$23.7$23.9$0.21
2018Detailed filing. Detailed filing data is available for this year.$14.2$3.93$10.2$24.5$24.4$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$3.34$10.0$23.6$24.7$1.11
2016Detailed filing. Detailed filing data is available for this year.$15.0$3.94$11.0$23.6$23.9$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$4.23$11.2$23.2$23.5$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.71$11.6$19.8$19.7$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.91$11.6$18.3$16.2$2.12
2012Summary only. Only limited summary data is available for this year.$12.6$3.12$9.47$17.5$14.4$3.05
2011Summary only. Only limited summary data is available for this year.$9.78$3.36$6.42$13.8$12.0$1.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits