Civic Intelligence

Carelink Network Inc

990 • Fiscal year 2015 • EIN 38-3653299

Oct 01, 2014 to Sep 30, 2015

Organization ProfileWWW.BHPI.ORG
Detroit, MI
Siviq Scores

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

Liabilities / Assets

88th percentile

0.95x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.06x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

16th percentile

-5.2%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M 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

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,793,106

Down $4,731,733 (-38%) from 2014

Net Assets

Down

$377,052

Down $6,890,106 (-95%) from 2014

Liabilities

Up

$7,416,054

Up $2,158,373 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin16th percentile

Revenue

Down

$133,771,806

Down $3,361,099 (-2.5%) from 2014

Expenses

Up

$140,661,912

Up $3,681,967 (+2.7%) from 2014

Net Income

Down

-$6,890,106

Down $7,043,066 (-4605%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2011: $13,261,671Liabilities 2011: $6,407,312Net Assets 2011: $6,854,3592011Assets 2012: $13,872,662Liabilities 2012: $7,004,181Net Assets 2012: $6,868,4812012Assets 2013: $14,265,067Liabilities 2013: $7,150,869Net Assets 2013: $7,114,1982013Assets 2014: $12,524,839Liabilities 2014: $5,257,681Net Assets 2014: $7,267,1582014Assets 2015: $7,793,106Liabilities 2015: $7,416,054Net Assets 2015: $377,0522015Assets 2016: $12,341,404Liabilities 2016: $10,522,091Net Assets 2016: $1,819,3132016Assets 2017: $20,075,158Liabilities 2017: $18,199,325Net Assets 2017: $1,875,8332017Assets 2018: $14,893,775Liabilities 2018: $14,893,775Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$7,793,106
Liabilities$7,416,054
Net Assets$377,052
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $127,507,376Expenses 2011: $123,885,874Net Income 2011: $3,621,5022011Revenue 2012: $132,925,890Expenses 2012: $132,911,768Net Income 2012: $14,1222012Revenue 2013: $137,854,113Expenses 2013: $137,608,396Net Income 2013: $245,7172013Revenue 2014: $137,132,905Expenses 2014: $136,979,945Net Income 2014: $152,9602014Revenue 2015: $133,771,806Expenses 2015: $140,661,912Net Income 2015: -$6,890,1062015Revenue 2016: $170,541,077Expenses 2016: $169,098,816Net Income 2016: $1,442,2612016Revenue 2017: $276,693,443Expenses 2017: $276,636,923Net Income 2017: $56,5202017Revenue 2018: $263,223,144Expenses 2018: $265,098,977Net Income 2018: -$1,875,8332018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2015

Revenue$133,771,806
Expenses$140,661,912
Net Income-$6,890,106
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 (2019)
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Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

Our mission is to support, strengthen and promote the delivery of behavioral healthcare services, including services to needy adults with serious mental illness and children with serious emotional disorders in wayne county.

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
$7,793,106
Liabilities
$7,416,054
Net assets
$377,052
Revenue
$133,771,806
Expenses
$140,661,912
Net income
-$6,890,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$14.9$0.00$263$265$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$18.2$1.88$277$277$0.06
2016Detailed filing. Detailed filing data is available for this year.$12.3$10.5$1.82$171$169$1.44
2015Summary only. Only limited summary data is available for this year.$7.79$7.42$0.38$134$141$6.89
2014Summary only. Only limited summary data is available for this year.$12.5$5.26$7.27$137$137$0.15
2013Summary only. Only limited summary data is available for this year.$14.3$7.15$7.11$138$138$0.25
2012Summary only. Only limited summary data is available for this year.$13.9$7.00$6.87$133$133$0.01
2011Summary only. Only limited summary data is available for this year.$13.3$6.41$6.85$128$124$3.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits