Civic Intelligence

Consumerlink Network Inc

990 • Fiscal year 2016 • EIN 38-3615211

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.CONSUMERLINK.ORG
1333 Brewery Park Blvd No 300Detroit, MI 48207-4544

(313) 656-0000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.09x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

13%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$8,165,762

Down $203,715 (-2.4%) from 2015

Net Assets

Up

$1,245,224

Up $249,624 (+25%) from 2015

Liabilities

Down

$6,920,538

Down $453,339 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin40th percentile

Revenue

Up

$79,010,695

Up $9,323,082 (+13%) from 2015

Expenses

Up

$78,761,071

Up $7,368,722 (+10%) from 2015

Net Income

Up

$249,624

Up $1,954,360 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,558,225Liabilities 2011: $4,743,419Net Assets 2011: $2,814,8062011Assets 2012: $7,097,439Liabilities 2012: $4,257,217Net Assets 2012: $2,840,2222012Assets 2013: $9,032,699Liabilities 2013: $6,506,285Net Assets 2013: $2,526,4142013Assets 2014: $8,836,048Liabilities 2014: $6,135,712Net Assets 2014: $2,700,3362014Assets 2015: $8,369,477Liabilities 2015: $7,373,877Net Assets 2015: $995,6002015Assets 2016: $8,165,762Liabilities 2016: $6,920,538Net Assets 2016: $1,245,2242016Assets 2017: $10,135,756Liabilities 2017: $8,790,535Net Assets 2017: $1,345,2212017Assets 2018: $8,212,123Liabilities 2018: $8,212,123Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$8,165,762
Liabilities$6,920,538
Net Assets$1,245,224
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$150M$100M$50M$0-$50MRevenue 2011: $49,139,176Expenses 2011: $47,830,560Net Income 2011: $1,308,6162011Revenue 2012: $52,782,155Expenses 2012: $52,756,739Net Income 2012: $25,4162012Revenue 2013: $58,623,020Expenses 2013: $58,936,828Net Income 2013: -$313,8082013Revenue 2014: $67,508,190Expenses 2014: $67,334,268Net Income 2014: $173,9222014Revenue 2015: $69,687,613Expenses 2015: $71,392,349Net Income 2015: -$1,704,7362015Revenue 2016: $79,010,695Expenses 2016: $78,761,071Net Income 2016: $249,6242016Revenue 2017: $100,813,375Expenses 2017: $100,713,378Net Income 2017: $99,9972017Revenue 2018: $110,746,974Expenses 2018: $112,092,195Net Income 2018: -$1,345,2212018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2016

Revenue$79,010,695
Expenses$78,761,071
Net Income$249,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$79,010,695
Mission and Program Overview

Mission

Our mission is to support, strengthen and promote the delivery of behavioral health care services and developmentally disabled services to the needy in wayne county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,915,665$5,591,545▲ $2,675,880
Savings and Temporary Cash Investments$2,500,000$2,500,000→ $0
Cash and Non-Interest-Bearing Accounts$2,953,812$74,217▼ $2,879,595
Total Assets$8,369,477$8,165,762▼ $203,715
Liabilities
Accounts Payable and Accrued Expenses$7,373,877$6,439,494▼ $934,383
Other Liabilities$0$481,044▲ $481,044
Total Liabilities$7,373,877$6,920,538▼ $453,339
Net Assets / Fund Balance
Unrestricted Net Assets$995,600$1,245,224▲ $249,624
Total Net Assets Fund Balance$995,600$1,245,224▲ $249,624
Total Liabilities and Net Assets / Fund Balance$8,369,477$8,165,762▼ $203,715
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
David SchmehlCFOPT$40,879$40,879

Board Members and Trustees

NameTitle
Penny Thomas-brasieChairperson
Ingrid DraperDirector
Michelle RowserDirector
Orlando HarrisDirector
Shawnese Laury-johnsonDirector
Stratford JohnsonDirector
Yuself SeegarsDirector
Aundra Bomar-simpkinsDirector (left 6/17/16)
David PankotaiExecutive Director
Alicia RamonSecretary
Lekisha Frankin-shorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$79,001,071
Investment Income
$9,624
Other Revenue
$0
Change in Net Assets
$249,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$79,010,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$79,010,695
Total Revenue per Form 990
$79,010,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,761,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$2,940,850-$2,940,850
Other Expenses$2,069,074--$2,069,074
Total Functional Expenses$75,820,221$2,940,850$0$78,761,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,761,071
Total Expenses per Audited Statements$78,761,071
Total Expenses per Form 990$78,761,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Payable to Bhpi$481,044
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are assumed by behavioral health professionals, inc.”

Form 990, Part VI, Section A, Line 7A

“The board of directors have the power to appoint members to the board.”

Form 990, Part VI, Section B, Line 11

“The form 990 is extensively reviewed by the finance director before filing. It is also provided to the board of directors before filing.”

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

“Disclosure information is reviewed by corporate counsel and a determination is made to manage the conflict.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Consumerlink Network Inc
EIN
38-3615211
Phone
3136560000
Address
1333 BREWERY PARK BLVD NO 300, DETROIT, MI 48207-4544

Signing Officer

Name
David E Schmehl
Title
CFO
Phone
3136560000
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Schmehl
Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 WEST BIG BEAVER ROAD, TROY, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for the oversight of the audit and the process for the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under provision of section 501(c)(3) of the internal revenue code and the applicable income tax regulations of the state of michigan, the network is exempt from income taxes, except for net income from unrelated business income, as a subordinate unit of behavioral health professional, inc. (bhpi). The network is exempt from federal income taxes under section 509(a) of the internal revenue code as a public charity. There were no unrelated business activities in 2016, and accordingly, no tax expense was incurred during the year ended september 30, 2016. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the network and recognize a tax liability if the network has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other applicable taxing authorities. Management has analyzed the tax positions taken by the network and has concluded that as of september 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The network's income tax filings are subject to audit by various taxing authorities. The network's open audit periods are for the fiscal years ended september 30, 2013 - 2016.”

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IRS990/RevenueAmt02252344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079001071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069677791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067500154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058609494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052775994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327564504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047169
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0327564504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079001071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069677791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067500154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058609494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052775994
IRS990ScheduleA/Total509Grp/TotalAmt0327564504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079010695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069687613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067508190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058623020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052782155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0327611673
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt078761071
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0481044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO BHPI
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt079010695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MICHIGAN, THE NETWORK IS EXEMPT FROM INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS INCOME, AS A SUBORDINATE UNIT OF BEHAVIORAL HEALTH PROFESSIONAL, INC. (BHPI). THE NETWORK IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE AS A PUBLIC CHARITY. THERE WERE NO UNRELATED BUSINESS ACTIVITIES IN 2016, AND ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEAR ENDED SEPTEMBER 30, 2016. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE NETWORK AND RECOGNIZE A TAX LIABILITY IF THE NETWORK HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE NETWORK AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE NETWORK'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE NETWORK'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2013 - 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt078761071
IRS990ScheduleD/TotalLiabilityAmt0481044
IRS990ScheduleD/TotalRevenuePerForm990Amt079010695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt079010695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078761071
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0133678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID PANKOTAI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0157512
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE ASSUMED BY BEHAVIORAL HEALTH PROFESSIONALS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAVE THE POWER TO APPOINT MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS EXTENSIVELY REVIEWED BY THE FINANCE DIRECTOR BEFORE FILING. IT IS ALSO PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE INFORMATION IS REVIEWED BY CORPORATE COUNSEL AND A DETERMINATION IS MADE TO MANAGE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE PROCESS FOR THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEHAVIORAL HEALTH PROFESSIONALS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383615322
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01333 BREWERY PARK BLVD STE 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0198391
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12940850
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0100% OF SALARY AND BENEFITS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BEHAVIORAL HEALTH PROFESSIONALS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BEHAVIORAL HEALTH PROFESSIONALS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08369477
IRS990/TotalAssetsEOYAmt08165762

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,165,762
Liabilities
$6,920,538
Net assets
$1,245,224
Revenue
$79,010,695
Expenses
$78,761,071
Net income
$249,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.21$8.21$0.00$111$112$1.35
2017Detailed filing. Detailed filing data is available for this year.$10.1$8.79$1.35$101$101$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.17$6.92$1.25$79.0$78.8$0.25
2015Summary only. Only limited summary data is available for this year.$8.37$7.37$1.00$69.7$71.4$1.70
2014Summary only. Only limited summary data is available for this year.$8.84$6.14$2.70$67.5$67.3$0.17
2013Summary only. Only limited summary data is available for this year.$9.03$6.51$2.53$58.6$58.9$0.31
2012Summary only. Only limited summary data is available for this year.$7.10$4.26$2.84$52.8$52.8$0.03
2011Summary only. Only limited summary data is available for this year.$7.56$4.74$2.81$49.1$47.8$1.31