Civic Intelligence

Choices West Counseling Services Inc

990EZ • Fiscal year 2016 • EIN 38-3603803

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 21, 2017

36 S State StreetHart, MI 49420

(231) 873-1443

Siviq Scores

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

Liabilities / Assets

96th percentile

1.56x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,458

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$185,284

Up $5,903 (+3.3%) from 2015

Net Assets

Down

-$102,833

Down $1,121 (-1.1%) from 2015

Liabilities

Up

$288,117

Up $7,024 (+2.5%) from 2015

Revenue

Up

$54,974

Up $7,609 (+16%) from 2015

Expenses

Down

$56,095

Down $6,240 (-10%) from 2015

Net Income

Up

-$1,121

Up $13,849 (+93%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2009: $351,633Liabilities 2009: $338,8772009Assets 2010: $351,633Liabilities 2010: $338,8772010Assets 2011: $228,661Liabilities 2011: $225,798Net Assets 2011: $2,8632011Assets 2012: $209,229Liabilities 2012: $286,769Net Assets 2012: -$77,5402012Assets 2013: $204,219Liabilities 2013: $284,823Net Assets 2013: -$80,6042013Assets 2014: $192,673Liabilities 2014: $279,415Net Assets 2014: -$86,7422014Assets 2015: $179,381Liabilities 2015: $281,093Net Assets 2015: -$101,7122015Assets 2016: $185,284Liabilities 2016: $288,117Net Assets 2016: -$102,8332016Assets 2017: $179,107Liabilities 2017: $284,079Net Assets 2017: -$104,9722017Assets 2018: $7,156Liabilities 2018: $184,709Net Assets 2018: -$177,5532018

Highlighted filing

2016

Assets$185,284
Liabilities$288,117
Net Assets-$102,833

Operations Trend

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

$200K$100K$0-$100KRevenue 2009: $145,873Expenses 2009: $144,678Net Income 2009: $1,1952009Revenue 2010: $145,873Expenses 2010: $144,678Net Income 2010: $1,1952010Revenue 2011: $114,264Expenses 2011: $124,157Net Income 2011: -$9,8932011Revenue 2012: $117,962Expenses 2012: $133,380Net Income 2012: -$15,4182012Revenue 2013: $115,212Expenses 2013: $118,276Net Income 2013: -$3,0642013Revenue 2014: $50,253Expenses 2014: $56,391Net Income 2014: -$6,1382014Revenue 2015: $47,365Expenses 2015: $62,335Net Income 2015: -$14,9702015Revenue 2016: $54,974Expenses 2016: $56,095Net Income 2016: -$1,1212016Revenue 2017: $55,080Expenses 2017: $57,219Net Income 2017: -$2,1392017Revenue 2018: -$19,575Expenses 2018: $53,003Net Income 2018: -$72,5782018

Highlighted filing

2016

Revenue$54,974
Expenses$56,095
Net Income-$1,121
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 21, 2017
Return Version
2015v3.0
Gross Receipts
$118,874
Mission and Program Overview

Mission

Provide substance abuse outpatient, prevention, and education services to individuals, families, and the communities being served. By providing these services we hope to empower them to practice and support healthy lifestyles and positive growth through wellness education, skill development, promotion of alternatives and utilizing a variety of interventions. Our outcome is to provide people in our region and surrounding areas the opportunity to live a lifestyle that is addiction free.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF CHOICE WEST COUNSELING SERVICES, INC. IS TO PROVIDE SUBSTANCE ABUSE OUTPATIENT, PREVENTION, AND EDUCATION SERVICES TO INDIVIDUALS, FAMILIES, AND THE COMMUNITIES BEING SERVED. BY PROVIDING THESE SERVICES WE HOPE TO EMPOWER THEM TO PRACTICE AND SUPPORT HEALTHY LIFESTYLES AND POSITIVE GROWTH THROUGH WELLENSS EDUCATION, SKILLS DEVELOPMENT, PROMOTION OF ALTERNATIVES AND UTILIZING A VARIETY OF INTERVENTIONS. OUR OUTCOME IS TO PROVIDE PEOPLE IN OUR REGION AND SURROUNDING AREAS THE OPPORTUNITY TO LIVE A LIFESTYLE THAT IS ADDICTION FREE. IN THE PAST YEAR WE HAVE SERVED AND PROVIDED SERVICES FOR APPROXIMATELY 250 PERSONS.-$56,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE VANDERHOOFExecutive DiPT$24,458-$24,458
DEBORAH WRIGHTPresident-$0--
MARK HUTCHINSONBoard Member-$0--
ROY STRAITBoard Member-$0--
LEANN SAXTONBoard Member-$0--
COLIN SAXTONBoard Member-$0--
BEATRICE ROSALEZBoard Member-$0--
PENNY BURILLOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vintage Rose$74,646$74,646$57,333$17,313
Total Events$74,646$74,646$63,900$10,746
Filing and Contact Details

Filer

Filer Name
Choices West Counseling
EIN
38-3603803
Phone
2318731443
Address
36 S STATE STREET, HART, MI 49420

Signing Officer

Name
Deborah Wright
Title
President
Phone
2318731443
Signed
2017-07-21

Preparer

Firm
Brickley Delong Pc
Address
PO BOX 999, MUSKEGON, MI 49443-0999
Preparer
Paul J Gilbert
Phone
2317265800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 74 travel / automobile 52 interest expense 5,316 insurance expense 3,179 miscellaneous 514 supplies 1,907 drug screening 870 training / education 125 telephone 1,857 non-investment depreciation 1,988 total 15,882

Form 990-ez, Part II, Line 24

Fixtures / transp equipment 15,817 30,468 less accumulated depreciation 15,817 17,805 total 0 12,663

Form 990-ez, Part II, Line 26

Payroll liabilities 2,299 2,114 sales tax payable 43,667 40,383 land contract - building 91,411 94,277 back accrued payroll taxes 125,578 125,578 old sales tax payable 18,138 18,138 vehicle loan payable 0 7,627

Form 990-ez, Part III

Provide substance abuse outpatient, prevention, and education services to individuals, families, and the communities being served. By providing these services we hope to empower them to practice and support healthy lifestyles and positive growth through wellness education, skill development, promotion of alternatives and utilizing a variety of interventions. Our outcome is to provide people in our region and surrounding areas the opportunity to live a lifestyle that is addiction free.

Form 990-ez, Part III, Line 28

The purpose of choice west counseling services, inc. Is to provide substance abuse outpatient, prevention, and education services to individuals, families, and the communities being served. By providing these services we hope to empower them to practice and support healthy lifestyles and positive growth through wellenss education, skills development, promotion of alternatives and utilizing a variety of interventions. Our outcome is to provide people in our region and surrounding areas the opportunity to live a lifestyle that is addiction free. In the past year we have served and provided services for approximately 250 persons.

Raw XML Appendix188 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 74 TRAVEL / AUTOMOBILE 52 INTEREST EXPENSE 5,316 INSURANCE EXPENSE 3,179 MISCELLANEOUS 514 SUPPLIES 1,907 DRUG SCREENING 870 TRAINING / EDUCATION 125 TELEPHONE 1,857 NON-INVESTMENT DEPRECIATION 1,988 TOTAL 15,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXTURES / TRANSP EQUIPMENT 15,817 30,468 LESS ACCUMULATED DEPRECIATION 15,817 17,805 TOTAL 0 12,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 2,299 2,114 SALES TAX PAYABLE 43,667 40,383 LAND CONTRACT - BUILDING 91,411 94,277 BACK ACCRUED PAYROLL TAXES 125,578 125,578 OLD SALES TAX PAYABLE 18,138 18,138 VEHICLE LOAN PAYABLE 0 7,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE SUBSTANCE ABUSE OUTPATIENT, PREVENTION, AND EDUCATION SERVICES TO INDIVIDUALS, FAMILIES, AND THE COMMUNITIES BEING SERVED. BY PROVIDING THESE SERVICES WE HOPE TO EMPOWER THEM TO PRACTICE AND SUPPORT HEALTHY LIFESTYLES AND POSITIVE GROWTH THROUGH WELLNESS EDUCATION, SKILL DEVELOPMENT, PROMOTION OF ALTERNATIVES AND UTILIZING A VARIETY OF INTERVENTIONS. OUR OUTCOME IS TO PROVIDE PEOPLE IN OUR REGION AND SURROUNDING AREAS THE OPPORTUNITY TO LIVE A LIFESTYLE THAT IS ADDICTION FREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF CHOICE WEST COUNSELING SERVICES, INC. IS TO PROVIDE SUBSTANCE ABUSE OUTPATIENT, PREVENTION, AND EDUCATION SERVICES TO INDIVIDUALS, FAMILIES, AND THE COMMUNITIES BEING SERVED. BY PROVIDING THESE SERVICES WE HOPE TO EMPOWER THEM TO PRACTICE AND SUPPORT HEALTHY LIFESTYLES AND POSITIVE GROWTH THROUGH WELLENSS EDUCATION, SKILLS DEVELOPMENT, PROMOTION OF ALTERNATIVES AND UTILIZING A VARIETY OF INTERVENTIONS. OUR OUTCOME IS TO PROVIDE PEOPLE IN OUR REGION AND SURROUNDING AREAS THE OPPORTUNITY TO LIVE A LIFESTYLE THAT IS ADDICTION FREE. IN THE PAST YEAR WE HAVE SERVED AND PROVIDED SERVICES FOR APPROXIMATELY 250 PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02318731443
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOICES WEST COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
ReturnHeader/Filer/EIN0383603803
ReturnHeader/Filer/PhoneNum02318731443
ReturnHeader/Filer/USAddress/AddressLine1Txt036 S STATE STREET
ReturnHeader/Filer/USAddress/CityNm0HART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382088116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRICKLEY DELONG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MUSKEGON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494430999
ReturnHeader/PreparerPersonGrp/PhoneNum02317265800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J GILBERT
ReturnHeader/ReturnTs02017-08-08T14:57:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

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