Civic Intelligence

Wayne Children'S Healthcare Access Program Inc

990 • Fiscal year 2017 • EIN 45-4949783

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 17, 2018

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

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,202

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

405%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$326,801

Up $262,114 (+405%) from 2016

Net Assets

Up

$99,407

Up $34,720 (+54%) from 2016

Liabilities

Up

$227,394

Up $227,394 from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$1,069,183

Up $297,726 (+39%) from 2016

Expenses

Up

$1,007,911

Up $252,818 (+33%) from 2016

Net Income

Up

$61,272

Up $44,908 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$326,801
Liabilities$227,394
Net Assets$99,407
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$1,069,183
Expenses$1,007,911
Net Income$61,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$1,069,183
Mission and Program Overview

Mission

WCHAP provides health education

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,271$274,875▲ $266,604
Cash and Non-Interest-Bearing Accounts$64,178$48,476▼ $15,702
Prepaid Expenses and Deferred Charges$4,132$3,450▼ $682
Total Assets$76,581$326,801▲ $250,220
Liabilities
Accounts Payable and Accrued Expenses$38,446$227,394▲ $188,948
Total Liabilities$38,446$227,394▲ $188,948
Net Assets / Fund Balance
Unrestricted Net Assets$38,135$99,407▲ $61,272
Total Net Assets Fund Balance$38,135$99,407▲ $61,272
Total Liabilities and Net Assets / Fund Balance$76,581$326,801▲ $250,220
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Teresa HoltropExecutive Director, Chief Medical OfficerPT$98,202$98,202
Krista SiddallDirector of OperationsFT$79,108$79,108
Melissa FreelDirector of Quality & AdministrationPT$59,515$59,515

Board Members and Trustees

NameTitle
Alethia CarrBoard Chair
Betty BurdetteHR Chair
Dale CookBoard Member at Large
Jennifer Mendez PhdBoard Member at Large
Nia WatsonBoard Member at Large
Jack KresnakBoard Secretary
J Gerard TeaganBoard Treasurer
Harolyn BakerDHD Board Member
Shirley GrayDHD Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,069,160
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$1,069,160
Change in Net Assets
$61,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,544
Other Expenses$226,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,707$0$0$364,707
Current Officers, Directors, Trustees, and Key Employees$94,655$142,170$0$236,825
Other Employee Benefits$99,834$21,915$0$121,749
Payroll Taxes$44,912$13,351$0$58,263
Occupancy$45,147$6,791$0$51,938
Fees for Services Management$33,883$11,294$0$45,177
Information Technology$36,076$4,013$0$40,089
Office Expenses$25,185$3,434$0$28,619
Travel$20,163$0$0$20,163
Fees for Services Accounting$5,070$5,070$0$10,140
Fees for Services Other$6,829$0$0$6,829
Fees for Services Legal$5,975$0$0$5,975
Insurance$3,936$810$0$4,746
Conferences and Meetings$2,282$0$0$2,282
Other Expenses$1,500$0$0$1,500
Total Functional Expenses$798,991$208,920$0$1,007,911
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
Audit committee
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
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
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alethia Carr Board Chair
Formed
2012
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
29
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 XII, Line 2C

“The Board Members and Executive Director assumes responsibility for oversight of the audit. The 2016 financial statements were audited (in October, 2017) after the 990 return was filed (which was in March, 2017). The 2017 financial statements were audited in September, 2018.”

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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117862
IRS990/ProgSrvcAccomActy3Grp/Desc0FIT KIDS 360 THIS IS AN EIGHT WEEK PROGRAM FOR OVERWEIGHT CHILDREN BETWEEN THE AGES OF 5 AND 16. THIS PROGRAM INVITES ALL MEMBERS OF THE FAMILY TO LEARN ABOUT HEALTHY FOODS, DIFFERENT KINDS OF PHYSICAL ACTIVITY, AND HOW TO PRACTICE HABITS THAT WILL HELP CHILDREN GET ON AND STAY ON THE FIT KIDS PROGRAM.
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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/ExplanationTxt2The Board Members and Executive Director assumes responsibility for oversight of the audit. The 2016 financial statements were audited (in October, 2017) after the 990 return was filed (which was in March, 2017). The 2017 financial statements were audited in September, 2018.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03031 W Grand Blvd
IRS990/USAddress/CityNm0Detroit
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IRS990/USAddress/ZIPCd048202
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALETHIA CARR BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03138632427
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId001583D9B4C39FB124C20528BD06A9D50496CF01B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001583D9B4C39FB124C20528BD06A9D50496CF01B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.9.109.123
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:17:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Lee Majewski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018334 Ash Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Macomb

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,801
Liabilities
$227,394
Net assets
$99,407
Revenue
$1,069,183
Expenses
$1,007,911
Net income
$61,272
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