Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Reston Drop in Center Inc
EIN 03-0569817 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.12x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$100,119
Up $23,129 (+30%) from 2015
Liabilities
Up$11,597
Up $9,760 (+531%) from 2015
Net Assets
Up$88,522
Up $13,369 (+18%) from 2015
Revenue
Up$128,334
Up $128,334 from 2015
Expenses
Up$114,962
Up $1,543 (+1.4%) from 2015
Net Income
Up$13,372
Up $126,791 (+112%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $100,119
- Liabilities
- $11,597
- Net assets
- $88,522
- Revenue
- $128,334
- Expenses
- $114,962
- Net income
- $13,372
Latest Detailed Filing
The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $143,524
Filing and Contact Details
Filer
- EIN
- 03-0569817
Raw XML Appendix362 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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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 142291 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 143524 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1233 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1233 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1233 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5250 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8412 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3953 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3162 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AID THE MENTALLY IMPAIRED TO INTERGRATE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN CALLAHAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 23591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13531 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3713 |
| IRS990/Occupancy/ProgramServices | 0 | 7416 |
| IRS990/Occupancy/Total | 0 | 11129 |
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| IRS990/OfficeExpenses/ProgramServices | 0 | 5531 |
| IRS990/OfficeExpenses/Total | 0 | 13669 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 150 |
| IRS990/OtherAssetsTotal/EOY | 0 | 150 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 464 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1854 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2318 |
| IRS990/OtherExpensePriorYear | 0 | 153672 |
| IRS990/OtherExpensesCurrentYear | 0 | 82189 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | OTHER BUSINESS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | GIFT BASKET EXPENSE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 183 |
| IRS990/OtherExpenses/ProgramServices | 0 | 16156 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3311 |
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| IRS990/OtherExpenses/Total | 1 | 847 |
| IRS990/OtherExpenses/Total | 2 | 183 |
| IRS990/OtherExpenses/Total | 3 | 3311 |
| IRS990/OtherLiabilities/BOY | 0 | 1918 |
| IRS990/OtherLiabilities/EOY | 0 | 3904 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12552 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 62759 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1264 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5054 |
| IRS990/PayrollTaxes/Total | 0 | 6318 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -10060 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10060 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1135 |
| IRS990/SalariesEtcCurrentYear | 0 | 71395 |
| IRS990/SalariesEtcPriorYear | 0 | 87860 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 396859 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 240393 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 825808 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51940 |
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| IRS990ScheduleA/TotalSupport | 0 | 825808 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/Equipment/Depreciation | 0 | 5250 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8412 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 153584 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | INTEREST INCOME |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues non included on Form 990 Part XI line 2d |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 150 |
| IRS990ScheduleD/OtherAssets/Description | 0 | EMPLOYEE ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3904 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 143524 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 150 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 153584 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3904 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3162 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 143524 |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 WAS MADE AVAILABLE TO THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DURING THE ORGANIZATIONS REGULAR MONTHLY BOARD MEETINGS COMPLIANCE WITH ITS CONFLICTS OF INTEREST POLICY IS MONITORED AS WELL AS ANY NON COMPLIANCE. THIS IS FULLY DISCUSSED AT BOARD MEETINGS AND ADDRESSED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR AND ANY KEY PERSONNEL SALARIES ARE APPROVED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL KEY PERSONNEL IS APPROVED BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EQUIPMENT RENTAL AND MAINTENANCE OUTSIDE CONTRACT SERVICES TELEPHONE PROGRAM SUPPLIES POSTAGE TELEPHONE INSURANCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | List of other expenses Part IX line 24e |
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| IRS990/School | 0 | false |
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| IRS990/StateLegalDomicile | 0 | VA |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1820 MICHAEL FARADAY DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | RESTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 20190 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRAD MCELROY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7034375105 |
| IRS990/TotalAssets/BOY | 0 | 25509 |
| IRS990/TotalAssetsBOY | 0 | 25509 |
| IRS990/TotalAssets/EOY | 0 | 17435 |
| IRS990/TotalAssetsEOY | 0 | 17435 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 142291 |
| IRS990/TotalExpensesCurrentYear | 0 | 153584 |
| IRS990/TotalExpensesPriorYear | 0 | 241532 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42477 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 111107 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 153584 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1918 |
| IRS990/TotalLiabilitiesBOY | 0 | 1918 |
| IRS990/TotalLiabilities/EOY | 0 | 3904 |
| IRS990/TotalLiabilitiesEOY | 0 | 3904 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 25509 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 17435 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 23591 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 13531 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 111107 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 143524 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 240397 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1233 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 143524 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 195 |
| IRS990/Travel/Total | 0 | 195 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 23591 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 13531 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NONE |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 030569817 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RESTON DROP IN CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | REST |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1820 MICHAEL FARADAY DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | RESTON |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20190 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-14 |
| ReturnHeader/Officer/Name | 0 | BRAD MCELROY |
| ReturnHeader/Officer/Phone | 0 | 7034375105 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 273963042 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Yancey Forensic Tax and Accounting |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 120 Agape Way |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Stephens City |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22655 |
| ReturnHeader/Preparer/Name | 0 | Quinton Yancey |
| ReturnHeader/Preparer/Phone | 0 | 5408689170 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-15T12:07:29-04:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.