Civic Intelligence

Wayne Children'S Healthcare Access Program Inc

990 • Fiscal year 2015 • EIN 45-4949783

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileN/A
3031 West Grand BoulevardDetroit, MI 48202

(313) 863-2427

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$71,843

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$48,323

Down $46,741 (-49%) from 2014

Net Assets

Down

$48,323

Down $24,806 (-34%) from 2014

Liabilities

Down

$0

Down $21,935 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin53rd percentile

Revenue

Up

$694,865

Up $291,164 (+72%) from 2014

Expenses

Up

$665,477

Up $73,391 (+12%) from 2014

Net Income

Up

$29,388

Up $217,773 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2013: $261,518Liabilities 2013: $0Net Assets 2013: $261,5182013Assets 2014: $95,064Liabilities 2014: $21,935Net Assets 2014: $73,1292014Assets 2015: $48,323Liabilities 2015: $0Net Assets 2015: $48,3232015Assets 2016: $64,687Liabilities 2016: $0Net Assets 2016: $64,6872016Assets 2017: $326,801Liabilities 2017: $227,394Net Assets 2017: $99,4072017Assets 2018: $432,800Liabilities 2018: $248,065Net Assets 2018: $184,7352018Assets 2019: $770,431Liabilities 2019: $689,557Net Assets 2019: $80,8742019Assets 2020: $460,554Liabilities 2020: $482,735Net Assets 2020: -$22,1812020Assets 2021: $449,045Liabilities 2021: $536,069Net Assets 2021: -$87,0242021Assets 2022: $474,418Liabilities 2022: $471,872Net Assets 2022: $2,5462022Assets 2023: $207,854Liabilities 2023: $532,868Net Assets 2023: -$325,0142023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$48,323
Liabilities$0
Net Assets$48,323
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $717,049Expenses 2013: $455,531Net Income 2013: $261,5182013Revenue 2014: $403,701Expenses 2014: $592,086Net Income 2014: -$188,3852014Revenue 2015: $694,865Expenses 2015: $665,477Net Income 2015: $29,3882015Revenue 2016: $771,457Expenses 2016: $755,093Net Income 2016: $16,3642016Revenue 2017: $1,069,183Expenses 2017: $1,007,911Net Income 2017: $61,2722017Revenue 2018: $1,003,412Expenses 2018: $918,084Net Income 2018: $85,3282018Revenue 2019: $1,126,569Expenses 2019: $1,230,430Net Income 2019: -$103,8612019Revenue 2020: $1,281,764Expenses 2020: $1,285,973Net Income 2020: -$4,2092020Revenue 2021: $1,036,693Expenses 2021: $1,101,536Net Income 2021: -$64,8432021Revenue 2022: $1,173,635Expenses 2022: $1,089,419Net Income 2022: $84,2162022Revenue 2023: $684,570Expenses 2023: $1,012,130Net Income 2023: -$327,5602023Revenue 2024: $417,467Expenses 2024: $92,453Net Income 2024: $325,0142024

Highlighted filing

2015

Revenue$694,865
Expenses$665,477
Net Income$29,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$694,865
Mission and Program Overview

Mission

WCHAP provides health education

WCHAP provides health education to families, helps doctos improve their quality of care, and acts as a voice for issues affecting children's health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$478,394$37,051▼ $441,343
Cash and Non-Interest-Bearing Accounts$375$11,272▲ $10,897
Total Assets$478,769$48,323▼ $430,446
Liabilities
Accounts Payable and Accrued Expenses$135,093--
Total Liabilities$135,093$0▼ $135,093
Net Assets / Fund Balance
Unrestricted Net Assets$343,676$48,323▼ $295,353
Total Net Assets Fund Balance$343,676$48,323▼ $295,353
Total Liabilities and Net Assets / Fund Balance$478,769$48,323▼ $430,446
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa FreelExecutive DirectorFT$71,843$71,843

Board Members and Trustees

NameTitle
Alethia CarrBoard Chair
Betty BurdetteBoard Member at Large
Dale CookBoard Member at Large
David SmydraBoard Member at Large
Nia WatsonBoard Member at Large
Jack KresnakBoard Secretary
J Gerard TeaganBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,726
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$0
All Other Contributions
$694,726
Change in Net Assets
$29,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,652
Other Expenses$264,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$323,340$36,081$0$359,421
Fees for Services Other$71,619$24,960$0$96,579
Payroll Taxes$35,030$6,201$0$41,231
Information Technology$14,399$14,399$0$28,798
Occupancy$13,407$13,407$0$26,814
Fees for Services Legal$0$16,690$0$16,690
Office Expenses$13,255$2,204$0$15,459
Travel$13,467$1,439$0$14,906
Fees for Services Accounting$4,950$4,950$0$9,900
Insurance$4,101$4,100$0$8,201
Conferences and Meetings$5,664$629$0$6,293
Other Expenses$5,303$686$0$5,989
All Other Expenses$4,251$379$0$4,630
Advertising$2,894$0$0$2,894
Total Functional Expenses$539,352$126,125$0$665,477
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wayne Children's Healthcare Access Program Inc
EIN
45-4949783
Phone
3138632427
Address
3031 West Grand Boulevard, Detroit, MI 48202

Signing Officer

Name
Alethia Carr Board Chair
Title
Board Chair
Phone
3138632427
Signed
2016-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alethia Carr Board Chair
Formed
2012
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
10

Preparer

Firm
Michele Lee Majewski CPA
Address
18334 Ash Creek, Macomb, MI 48044
Preparer
Michele Lee Majewski CPA
Phone
5862911643
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Organization makes the Financial Statements and 990 available to the public upon request.”

Pt VI, Line 11B

“The 990 is provided to Board Members for review via e-mail.”

Pt XI

“Change in Fund balance due to change in accounting method”

Form 990, Part IX, Line 24E

“Charitable Contributions 525. 525. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fees 1201. 1080. 121. 0.”

Form 990, Part IX, Line 24E

“Membership Dues 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“MI NPO Registration Fees 885. 885. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 519. 261. 258. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0838
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01814777
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0694726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01814777
IRS990ScheduleA/TotalSupportAmt01815615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization makes the Financial Statements and 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is provided to Board Members for review via e-mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in Fund balance due to change in accounting method
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Charitable Contributions 525. 525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing Fees 1201. 1080. 121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Dues 1500. 1500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MI NPO Registration Fees 885. 885. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 519. 261. 258. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0478769
IRS990/TotalAssetsEOYAmt048323
IRS990/TotalAssetsGrp/BOYAmt0478769
IRS990/TotalAssetsGrp/EOYAmt048323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0694726
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0665477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135093
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0135093
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048323
IRS990/TotalProgramServiceExpensesAmt0539352
IRS990/TotalReportableCompFromOrgAmt071843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694865
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048323
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01439
IRS990/TravelGrp/ProgramServicesAmt013467
IRS990/TravelGrp/TotalAmt014906
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03031 W Grand Blvd
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALETHIA CARR BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138632427
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne Children's Healthcare Access Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0454949783
ReturnHeader/Filer/PhoneNum03138632427
ReturnHeader/Filer/USAddress/AddressLine1Txt03031 West Grand Boulevard
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Lee Majewski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018334 Ash Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macomb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048044
ReturnHeader/PreparerPersonGrp/PhoneNum05862911643
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE LEE MAJEWSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-27T09:20:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,323
Liabilities
$0
Net assets
$48,323
Revenue
$694,865
Expenses
$665,477
Net income
$29,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.09$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.53$0.33$0.68$1.01$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$1.17$1.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.54$0.09$1.04$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.48$0.02$1.28$1.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.69$0.08$1.13$1.23$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.18$1.00$0.92$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$1.07$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.77$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.69$0.67$0.03
2014Summary only. Only limited summary data is available for this year.$0.10$0.02$0.07$0.40$0.59$0.19
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.72$0.46$0.26