Civic Intelligence

Completion House Inc.

990 • Fiscal year 2015 • EIN 38-3042347

Jan 01, 2015 to Dec 31, 2015

Organization Profile
Pontiac, MI
Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$717,533

Up $149,856 (+26%) from 2014

Net Assets

Up

$396,811

Up $165,241 (+71%) from 2014

Liabilities

Down

$320,722

Down $15,385 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$1,922,247

Up $182,796 (+11%) from 2014

Expenses

Up

$1,757,192

Up $65,205 (+3.9%) from 2014

Net Income

Up

$165,055

Up $117,591 (+248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,624,087Liabilities 2010: $2,230,564Net Assets 2010: -$606,4772010Assets 2011: $1,530,031Liabilities 2011: $1,387,757Net Assets 2011: $142,2742011Assets 2012: $1,437,851Liabilities 2012: $1,483,832Net Assets 2012: -$45,9812012Assets 2013: $470,300Liabilities 2013: $289,634Net Assets 2013: $180,6662013Assets 2014: $567,677Liabilities 2014: $336,107Net Assets 2014: $231,5702014Assets 2015: $717,533Liabilities 2015: $320,722Net Assets 2015: $396,8112015Assets 2016: $796,325Liabilities 2016: $344,689Net Assets 2016: $451,6362016Assets 2017: $798,769Liabilities 2017: $407,937Net Assets 2017: $390,8322017Assets 2018: $769,330Liabilities 2018: $310,102Net Assets 2018: $459,2282018Assets 2019: $938,360Liabilities 2019: $198,175Net Assets 2019: $740,1852019Assets 2020: $887,533Liabilities 2020: $149,757Net Assets 2020: $737,7762020Assets 2021: $1,289,965Liabilities 2021: $326,066Net Assets 2021: $963,8992021Assets 2022: $1,398,762Liabilities 2022: $341,401Net Assets 2022: $1,057,3612022Assets 2023: $1,344,754Liabilities 2023: $661,678Net Assets 2023: $683,0762023Assets 2024: $1,615,002Liabilities 2024: $678,229Net Assets 2024: $936,7732024

Highlighted filing

2015

Assets$717,533
Liabilities$320,722
Net Assets$396,811
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,038,2222010Expenses 2011: $1,839,4392011Revenue 2012: $1,246,751Expenses 2012: $1,435,004Net Income 2012: -$188,2532012Revenue 2013: $1,420,543Expenses 2013: $1,192,354Net Income 2013: $228,1892013Revenue 2014: $1,739,451Expenses 2014: $1,691,987Net Income 2014: $47,4642014Revenue 2015: $1,922,247Expenses 2015: $1,757,192Net Income 2015: $165,0552015Revenue 2016: $2,091,700Expenses 2016: $2,036,875Net Income 2016: $54,8252016Revenue 2017: $1,908,140Expenses 2017: $1,987,449Net Income 2017: -$79,3092017Revenue 2018: $1,703,459Expenses 2018: $1,635,063Net Income 2018: $68,3962018Revenue 2019: $2,141,729Expenses 2019: $1,862,741Net Income 2019: $278,9882019Revenue 2020: $2,275,123Expenses 2020: $2,277,532Net Income 2020: -$2,4092020Revenue 2021: $2,488,342Expenses 2021: $2,262,219Net Income 2021: $226,1232021Revenue 2022: $2,582,771Expenses 2022: $2,489,310Net Income 2022: $93,4612022Revenue 2023: $2,329,641Expenses 2023: $2,481,042Net Income 2023: -$151,4012023Revenue 2024: $2,847,651Expenses 2024: $2,593,954Net Income 2024: $253,6972024

Highlighted filing

2015

Revenue$1,922,247
Expenses$1,757,192
Net Income$165,055
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Developing and operating residential and other programs for continuing care for substance abuse patients.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$717,533
Liabilities
$320,722
Net assets
$396,811
Revenue
$1,922,247
Expenses
$1,757,192
Net income
$165,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.68$0.94$2.85$2.59$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.66$0.68$2.33$2.48$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.34$1.06$2.58$2.49$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$2.49$2.26$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$2.28$2.28$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$2.14$1.86$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.31$0.46$1.70$1.64$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.41$0.39$1.91$1.99$0.08
2016Summary only. Only limited summary data is available for this year.$0.80$0.34$0.45$2.09$2.04$0.05
2015Summary only. Only limited summary data is available for this year.$0.72$0.32$0.40$1.92$1.76$0.17
2014Summary only. Only limited summary data is available for this year.$0.57$0.34$0.23$1.74$1.69$0.05
2013Summary only. Only limited summary data is available for this year.$0.47$0.29$0.18$1.42$1.19$0.23
2012Summary only. Only limited summary data is available for this year.$1.44$1.48$0.05$1.25$1.44$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.39$0.14$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$2.23$0.61$2.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits