Civic Intelligence

Central Care Management Organization

990PF • Fiscal year 2012 • EIN 38-3050521

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 15, 2013

Organization Profile

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3031 W Grand BlvdRoom/Suite 37048202
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Balance Sheet

Assets

Flat

$2,593,167

Flat from 2012

Net Assets

$445,327

No earlier filing loaded for comparison.

Liabilities

Flat

$2,147,840

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$15,208,795

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $2,250,834Liabilities 2011: $2,085,771Net Assets 2011: $165,0632011Assets 2012: $2,593,167Liabilities 2012: $2,147,840Net Assets 2012: $445,3272012Assets 2012: $2,593,167Liabilities 2012: $2,147,8402012Assets 2013: $1,422,017Liabilities 2013: $1,300,620Net Assets 2013: $121,3972013Assets 2014: $2,245,284Liabilities 2014: $977,060Net Assets 2014: $1,268,2242014Assets 2015: $3,399,207Liabilities 2015: $1,406,223Net Assets 2015: $1,992,9842015Assets 2016: $3,667,720Liabilities 2016: $1,302,057Net Assets 2016: $2,365,6632016Assets 2017: $2,069,103Liabilities 2017: $659,858Net Assets 2017: $1,409,2452017Assets 2018: $3,592,312Liabilities 2018: $1,351,560Net Assets 2018: $2,240,7522018Assets 2019: $2,863,965Liabilities 2019: $590,698Net Assets 2019: $2,273,2672019Assets 2020: $3,124,183Liabilities 2020: $422,303Net Assets 2020: $2,701,8802020Assets 2021: $5,985,939Liabilities 2021: $323,887Net Assets 2021: $5,662,0522021Assets 2022: $10,632,779Liabilities 2022: $309,736Net Assets 2022: $10,323,0432022Assets 2023: $15,994,137Liabilities 2023: $1,588,786Net Assets 2023: $14,405,3512023Assets 2024: $16,978,920Liabilities 2024: $2,441,841Net Assets 2024: $14,537,0792024Assets 2025: $17,861,602Liabilities 2025: $1,940,203Net Assets 2025: $15,921,3992025

Highlighted filing

2012

Assets$2,593,167
Liabilities$2,147,840
Net Assets$445,327
Open 2012 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $16,596,7482011Expenses 2012: $15,208,7952012Revenue 2012: $15,489,059Expenses 2012: $15,208,795Net Income 2012: $280,2642012Revenue 2013: $14,059,217Expenses 2013: $14,383,147Net Income 2013: -$323,9302013Revenue 2014: $13,696,148Expenses 2014: $12,549,321Net Income 2014: $1,146,8272014Revenue 2015: $12,664,368Expenses 2015: $11,939,608Net Income 2015: $724,7602015Revenue 2016: $9,908,274Expenses 2016: $9,535,595Net Income 2016: $372,6792016Revenue 2017: $9,071,090Expenses 2017: $10,027,508Net Income 2017: -$956,4182017Revenue 2018: $8,876,199Expenses 2018: $8,044,692Net Income 2018: $831,5072018Revenue 2019: $7,811,420Expenses 2019: $7,778,905Net Income 2019: $32,5152019Revenue 2020: $7,771,645Expenses 2020: $7,343,032Net Income 2020: $428,6132020Revenue 2021: $8,157,093Expenses 2021: $5,196,921Net Income 2021: $2,960,1722021Revenue 2022: $9,611,944Expenses 2022: $4,743,645Net Income 2022: $4,868,2992022Revenue 2023: $11,057,890Expenses 2023: $7,131,293Net Income 2023: $3,926,5972023Revenue 2024: $11,315,183Expenses 2024: $11,638,890Net Income 2024: -$323,7072024Revenue 2025: $10,288,801Expenses 2025: $9,541,762Net Income 2025: $747,0392025

Highlighted filing

2012

Revenue-
Expenses$15,208,795
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERI FISHERCEOFT$130,078$2,167$132,245
ROBERT ENNISChairman-$0--
DR ARTHUR CARTERTreasurer-$0--
CHARLES SMALLVice Chair-$0--
V GAIL SIMPSONDirector-$0--
JEROME CRAWFORDDirector-$0--
MARVIN YOUMANSDirector-$0--
Filing and Contact Details

Filer

EIN
38-3050521
Raw XML Appendix385 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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CompensationExplanation/Compensation/PersonName1DR ARTHUR CARTER
CompensationExplanation/Compensation/PersonName2CHARLES SMALL
CompensationExplanation/Compensation/PersonName3V GAIL SIMPSON
CompensationExplanation/Compensation/PersonName4JEROME CRAWFORD
CompensationExplanation/Compensation/PersonName5MARVIN YOUMANS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MARVIN YOUMANS
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015202806
IRS990PF/QualifyingDistributions/ExpensesAndContributions015202806
IRS990PF/QualifyingDistributions/QualifyingDistributions015202806
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber111B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROGRAM TO PROVIDE SERVICES TO DELINQUENT YOUTH IN WAYNE
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1MISCELLANEOUS RECEIPTS & CREDITS RELATED TO EXEMPT PURPOSE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FINANCIAL ONE ACCOUNTING INC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07344538804
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1044744 HELM ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PLYMOUTH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode048170
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NONE
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10CARE MANAGEMENT SERVICES OF THE WAYNE COUNTY DEPARTMENT OF CHILD AND FAMILY SERVICES-JUVENILE SERVICES DIVISION, CASE MANAGMENT SERVICES INCLUDING MANAGEMENT OF A SYSTEM OF CARE FOR AN AVERAGE OF 515 DELINQUENT YOUTH PER DAY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1015202806
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUEST BY TELEPHONE OR IN WRITING FOR THE GRANT APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JERI FISHER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03138752092
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103031 W GRAND BLVD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine20STE 370
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0DETROIT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode048202
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SERVICES MUST BE PROVIDED TO YOUTH THAT RESIDE IN CCMO'S CENTRAL DETROIT/HIGHLAND PARK/HAMTRAMCK SERVICE AREA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0REQUEST BY MARCH 31 OF EACH YEAR
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions015202806
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus015202806
IRS990PF/UndistributedIncome/TotalCorpus015202806
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0216570
LandEtcSchedule2/LandEtc/BookValue06948
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE/FIXTURES/EQUIPMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis0223518
LandEtcSchedule2/LandEtc/EOYFMV06948
LegalFeesSchedule/LegalFees/Amount09263
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1PROVIDER FEES
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpenses/Description4SPECIFIC ASSISTANCE
OtherExpensesSchedule/OtherExpenses/Description5MEMBERSHIP DUES
OtherExpensesSchedule/OtherExpenses/Description6MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description7TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description8TRANSPORTATION
OtherExpensesSchedule/OtherExpenses/Description9DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps013207397
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps189965
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps22454
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps340581
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps46086
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps524832
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps653210
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps746836
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps84533
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0586
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013238393
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks194856
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22212
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks334428
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks524744
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks649119
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks746219
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks83288
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome015485929
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome12612
OtherIncomeSchedule2/OtherIncome/Description0WAYNE COUNTY DEPARTMENT OF
OtherIncomeSchedule2/OtherIncome/Description1OTHER
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks015485929
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks12612
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0223721
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0223721
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383050521
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL CARE MANAGEMENT
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone07344588736
ReturnHeader/Filer/USAddress/AddressLine103031 W GRAND BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 370
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048202
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0JERI FISHER
ReturnHeader/Officer/Phone07344588736
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3275
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAGINAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048605
ReturnHeader/Preparer/Name0THOMAS E HOLLERBACK
ReturnHeader/Preparer/Phone09897939830
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-26T09:02:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,593,167
Liabilities
$2,147,840
Net assets
$445,327
Revenue
-
Expenses
$15,208,795
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.9$1.94$15.9$10.3$9.54$0.75
2024Detailed filing. Detailed filing data is available for this year.$17.0$2.44$14.5$11.3$11.6$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.59$14.4$11.1$7.13$3.93
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.31$10.3$9.61$4.74$4.87
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.99$0.32$5.66$8.16$5.20$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.42$2.70$7.77$7.34$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.59$2.27$7.81$7.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.59$1.35$2.24$8.88$8.04$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.66$1.41$9.07$10.0$0.96
2016Detailed filing. Detailed filing data is available for this year.$3.67$1.30$2.37$9.91$9.54$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$1.41$1.99$12.7$11.9$0.72
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.98$1.27$13.7$12.5$1.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.30$0.12$14.1$14.4$0.32
2012Detailed filing. Detailed filing data is available for this year.$2.59$2.15$0.45$15.2
2012Summary only. Only limited summary data is available for this year.$2.59$2.15$15.5$15.2$0.28
2011Detailed filing. Detailed filing data is available for this year.$2.25$2.09$0.17$16.6