Civic Intelligence

Community Health Awareness Group

990 • Fiscal year 2019 • EIN 38-2704374

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

Organization Profile
1300 Wfort StDetroit, MI 48226

(313) 963-3434

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,571,678

Up $521,597 (+50%) from 2018

Net Assets

Up

$1,151,552

Up $551,008 (+92%) from 2018

Liabilities

Down

$420,126

Down $29,411 (-6.5%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin67th percentile

Revenue

Up

$4,231,305

Up $41,192 (+1.0%) from 2018

Expenses

Down

$3,759,457

Down $242,359 (-6.1%) from 2018

Net Income

Up

$471,848

Up $283,551 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $796,277Liabilities 2010: $121,519Net Assets 2010: $674,7582010Assets 2011: $850,471Liabilities 2011: $742,452Net Assets 2011: $108,0192011Assets 2012: $1,155,217Liabilities 2012: $1,112,239Net Assets 2012: $42,9782012Assets 2013: $1,123,778Liabilities 2013: $946,390Net Assets 2013: $177,3882013Assets 2014: $587,063Liabilities 2014: $423,121Net Assets 2014: $163,9422014Assets 2015: $592,259Liabilities 2015: $428,587Net Assets 2015: $163,6722015Assets 2016: $774,394Liabilities 2016: $443,368Net Assets 2016: $331,0262016Assets 2017: $915,567Liabilities 2017: $503,320Net Assets 2017: $412,2472017Assets 2018: $1,050,081Liabilities 2018: $449,537Net Assets 2018: $600,5442018Assets 2019: $1,571,678Liabilities 2019: $420,126Net Assets 2019: $1,151,5522019Assets 2020: $2,495,951Liabilities 2020: $1,157,996Net Assets 2020: $1,337,9552020Assets 2021: $2,416,352Liabilities 2021: $968,728Net Assets 2021: $1,447,6242021Assets 2022: $2,567,810Liabilities 2022: $1,065,481Net Assets 2022: $1,502,3292022Assets 2023: $2,251,500Liabilities 2023: $793,019Net Assets 2023: $1,458,4812023Assets 2024: $1,975,779Liabilities 2024: $974,747Net Assets 2024: $1,001,0322024

Highlighted filing

2019

Assets$1,571,678
Liabilities$420,126
Net Assets$1,151,552
Open 2019 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,869,0762010Expenses 2011: $2,818,1302011Expenses 2012: $2,752,2872012Revenue 2013: $2,125,043Expenses 2013: $2,137,132Net Income 2013: -$12,0892013Revenue 2014: $1,860,158Expenses 2014: $1,873,604Net Income 2014: -$13,4462014Revenue 2015: $1,984,245Expenses 2015: $1,984,515Net Income 2015: -$2702015Revenue 2016: $2,713,634Expenses 2016: $2,546,280Net Income 2016: $167,3542016Revenue 2017: $3,513,222Expenses 2017: $3,432,001Net Income 2017: $81,2212017Revenue 2018: $4,190,113Expenses 2018: $4,001,816Net Income 2018: $188,2972018Revenue 2019: $4,231,305Expenses 2019: $3,759,457Net Income 2019: $471,8482019Revenue 2020: $3,914,546Expenses 2020: $3,784,056Net Income 2020: $130,4902020Revenue 2021: $4,221,635Expenses 2021: $4,037,619Net Income 2021: $184,0162021Revenue 2022: $4,075,884Expenses 2022: $4,021,179Net Income 2022: $54,7052022Revenue 2023: $4,102,957Expenses 2023: $4,146,805Net Income 2023: -$43,8482023Revenue 2024: $3,549,736Expenses 2024: $3,733,374Net Income 2024: -$183,6382024

Highlighted filing

2019

Revenue$4,231,305
Expenses$3,759,457
Net Income$471,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.2
Gross Receipts
$4,231,305
Mission and Program Overview

Mission

To improve the quality of life of detroit's african-american community by addressing the current health issues and developing effective ways of promoting and implementing positive health strategies. Services include hiv testing, case management, mental health and substance abuse services targeting high-risk individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$594,440$792,333▲ $197,893
Cash and Non-Interest-Bearing Accounts$240,888$680,616▲ $439,728
Accounts Receivable$165,586--
Land, Buildings, and Equipment, Net$49,167$98,729▲ $49,562
Total Assets$1,050,081$1,571,678▲ $521,597
Liabilities
Accounts Payable and Accrued Expenses$336,880$338,875▲ $1,995
Other Liabilities$112,657$81,251▼ $31,406
Total Liabilities$449,537$420,126▼ $29,411
Net Assets / Fund Balance
Unrestricted Net Assets$600,544$1,151,552▲ $551,008
Total Net Assets Fund Balance$600,544$1,151,552▲ $551,008
Total Liabilities and Net Assets / Fund Balance$1,050,081$1,571,678▲ $521,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293,008-$293,008
Other Land Buildings$-194,279$439,128$244,849
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Carey FosterBoard Member
David NicholsonBoard Member
Marsha YbeyBoard Member
Nancy FergusonBoard Member
Debra a SmithBoard Presid
Cindy B CalhounExec. Dir./c
Hazel SolomonRecording Se
Curtis Hb KilpatrickTreasurer
Juliann Binienda PhdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,231,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,106,510
Change in Net Assets
$471,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,231,305
Total Revenue per Audited Statements
$4,231,305
Total Revenue per Form 990
$4,231,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,903,205
Other Expenses$1,856,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,969--$1,353,969
Fees for Services Other$646,855--$646,855
Other Employee Benefits$442,471--$442,471
All Other Expenses$194,271--$194,271
Office Expenses$188,671--$188,671
Occupancy$142,458--$142,458
Payroll Taxes$106,765--$106,765
Other Expenses$62,847--$62,847
Conferences and Meetings$54,463--$54,463
Travel$19,906--$19,906
Insurance$13,409--$13,409
Fees for Services Legal$2,800--$2,800
Fees for Services Accounting$2,585--$2,585
Total Functional Expenses$3,759,457$0$0$3,759,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,759,457
Total Expenses per Audited Statements$3,759,457
Total Expenses per Form 990$3,759,457
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
Accrued Vacation Payable$44,327
Other Payables$36,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The organization's form 990 is presented by the board treasurer to membership for review and approval prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to review and sign the conflict of interest policy on an annual basis at the organization's annual meeting. This includes disclosure of any conflict of interest. Key staff are required to annually review and sign the operations manual which includes the conflict of interest policy and disclosure statements.”

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

“The board of directors personnel committee is responsible for reviewing the executive director's compensation. Benchmarking is utilized to determine if pay is consistent with industry standards. Cost of living is used to determine proper adjustments. This process is conducted annually.”

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

“The board of directors personnel committee is responsible for reviewing compensation of key employees. Benchmarking is utilized to determine if pay is consistent with industry standards and cost of living is used determine proper adjustments. This process is conducted annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's irs form 990 is made available upon request to funders, and is found on various websites including guidestar. Other governing documents are available to the public on the state of michigan corporation's website.”

Filing and Contact Details

Filer

Filer Name
Community Health Awareness Group
EIN
38-2704374
Address
1300 WFORT ST, DETROIT, MI 48226

Signing Officer

Name
Cindy B Calhoun
Title
Exec. Dir./CFO
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy B Calhoun
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
40

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To improve the quality of life of detroit's african-american community by addressing the current health issues and developing effective ways of promoting and implementing positive health strategies. Services include hiv testing, case management, mental health and substance abuse services targeting high-risk individuals.”

Form 990, Part IX, Line 11G

“Contract services others 510,356 0 0 consultants 120,579 0 0 audit 15,920 0 0 total 646,855 0 0”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-194279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0439128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYABLES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt098729
IRS990ScheduleD/TotalExpensesPerForm990Amt03759457
IRS990ScheduleD/TotalLiabilityAmt081251
IRS990ScheduleD/TotalRevenuePerForm990Amt04231305
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IMPROVE THE QUALITY OF LIFE OF DETROIT'S AFRICAN-AMERICAN COMMUNITY BY ADDRESSING THE CURRENT HEALTH ISSUES AND DEVELOPING EFFECTIVE WAYS OF PROMOTING AND IMPLEMENTING POSITIVE HEALTH STRATEGIES. SERVICES INCLUDE HIV TESTING, CASE MANAGEMENT, MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TARGETING HIGH-RISK INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PRESENTED BY THE BOARD TREASURER TO MEMBERSHIP FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AT THE ORGANIZATION'S ANNUAL MEETING. THIS INCLUDES DISCLOSURE OF ANY CONFLICT OF INTEREST. KEY STAFF ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE OPERATIONS MANUAL WHICH INCLUDES THE CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS PERSONNEL COMMITTEE IS RESPONSIBLE FOR REVIEWING THE EXECUTIVE DIRECTOR'S COMPENSATION. BENCHMARKING IS UTILIZED TO DETERMINE IF PAY IS CONSISTENT WITH INDUSTRY STANDARDS. COST OF LIVING IS USED TO DETERMINE PROPER ADJUSTMENTS. THIS PROCESS IS CONDUCTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS PERSONNEL COMMITTEE IS RESPONSIBLE FOR REVIEWING COMPENSATION OF KEY EMPLOYEES. BENCHMARKING IS UTILIZED TO DETERMINE IF PAY IS CONSISTENT WITH INDUSTRY STANDARDS AND COST OF LIVING IS USED DETERMINE PROPER ADJUSTMENTS. THIS PROCESS IS CONDUCTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S IRS FORM 990 IS MADE AVAILABLE UPON REQUEST TO FUNDERS, AND IS FOUND ON VARIOUS WEBSITES INCLUDING GUIDESTAR. OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE STATE OF MICHIGAN CORPORATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES OTHERS 510,356 0 0 CONSULTANTS 120,579 0 0 AUDIT 15,920 0 0 TOTAL 646,855 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01050081
IRS990/TotalAssetsGrp/EOYAmt01571678
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IRS990/TotalContributionsAmt04231305
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03759457
IRS990/TotalFunctionalExpensesGrp/TotalAmt03759457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0449537
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01571678
IRS990/TravelGrp/ProgramServicesAmt019906
IRS990/TravelGrp/TotalAmt019906
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY B CALHOUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR./CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HEALTH AWARENESS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/USAddress/AddressLine1Txt01300 WFORT ST
ReturnHeader/Filer/USAddress/CityNm0DETROIT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.41.38
ReturnHeader/FilingSecurityInformation/IPDt02020-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02020-08-12T11:35:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,571,678
Liabilities
$420,126
Net assets
$1,151,552
Revenue
$4,231,305
Expenses
$3,759,457
Net income
$471,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.97$1.00$3.55$3.73$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.79$1.46$4.10$4.15$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.07$1.50$4.08$4.02$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.97$1.45$4.22$4.04$0.18
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$1.16$1.34$3.91$3.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.42$1.15$4.23$3.76$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.45$0.60$4.19$4.00$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.50$0.41$3.51$3.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.44$0.33$2.71$2.55$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.43$0.16$1.98$1.98$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.42$0.16$1.86$1.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.95$0.18$2.13$2.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.11$0.04$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.74$0.11$2.82
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.12$0.67$1.87