Civic Intelligence

Drop-In Center Inc.

990 • Fiscal year 2011 • EIN 16-1080409

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.DICC.ORG

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506 1st Street14850
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Balance Sheet

Assets

Flat

$968,717

Flat from 2011

Net Assets

Flat

$771,035

Flat from 2011

Liabilities

Flat

$197,682

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$805,448

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,050,754Liabilities 2010: $233,994Net Assets 2010: $816,7602010Assets 2011: $968,717Liabilities 2011: $197,682Net Assets 2011: $771,0352011Assets 2011: $968,717Liabilities 2011: $197,682Net Assets 2011: $771,0352011Assets 2012: $908,463Liabilities 2012: $131,097Net Assets 2012: $777,3662012Assets 2013: $906,136Liabilities 2013: $95,750Net Assets 2013: $810,3862013Assets 2014: $903,188Liabilities 2014: $45,252Net Assets 2014: $857,9362014Assets 2015: $907,103Liabilities 2015: $17,345Net Assets 2015: $889,7582015Assets 2016: $938,242Liabilities 2016: $85,951Net Assets 2016: $852,2912016Assets 2017: $987,393Liabilities 2017: $152,094Net Assets 2017: $835,2992017Assets 2018: $974,522Liabilities 2018: $198,347Net Assets 2018: $776,1752018Assets 2019: $967,520Liabilities 2019: $254,640Net Assets 2019: $712,8802019Assets 2020: $936,436Liabilities 2020: $380,465Net Assets 2020: $555,9712020Assets 2021: $1,029,670Liabilities 2021: $299,682Net Assets 2021: $729,9882021Assets 2022: $907,009Liabilities 2022: $293,891Net Assets 2022: $613,1182022Assets 2023: $806,714Liabilities 2023: $220,105Net Assets 2023: $586,6092023Assets 2024: $786,215Liabilities 2024: $347,330Net Assets 2024: $438,8852024

Highlighted filing

2011

Assets$968,717
Liabilities$197,682
Net Assets$771,035
Open 2011 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $804,960Expenses 2010: $777,337Net Income 2010: $27,6232010Expenses 2011: $805,4482011Revenue 2011: $760,092Expenses 2011: $805,448Net Income 2011: -$45,3562011Expenses 2012: $778,1432012Revenue 2013: $871,031Expenses 2013: $838,011Net Income 2013: $33,0202013Revenue 2014: $889,937Expenses 2014: $842,387Net Income 2014: $47,5502014Revenue 2015: $1,004,855Expenses 2015: $973,033Net Income 2015: $31,8222015Revenue 2016: $1,055,822Expenses 2016: $1,099,681Net Income 2016: -$43,8592016Revenue 2017: $1,110,741Expenses 2017: $1,127,732Net Income 2017: -$16,9912017Revenue 2018: $1,228,388Expenses 2018: $1,226,091Net Income 2018: $2,2972018Revenue 2019: $1,399,389Expenses 2019: $1,462,684Net Income 2019: -$63,2952019Revenue 2020: $1,218,241Expenses 2020: $1,375,150Net Income 2020: -$156,9092020Revenue 2021: $1,644,120Expenses 2021: $1,470,103Net Income 2021: $174,0172021Revenue 2022: $1,444,418Expenses 2022: $1,561,288Net Income 2022: -$116,8702022Revenue 2023: $1,524,695Expenses 2023: $1,654,966Net Income 2023: -$130,2712023Revenue 2024: $1,537,880Expenses 2024: $1,685,604Net Income 2024: -$147,7242024

Highlighted filing

2011

Revenue-
Expenses$805,448
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$760,092
Mission and Program Overview

Mission

Providing not-for-profit day care services on a drop in, emergency, full time or short term basis for infants and children through 5 years of age.

Filing and Contact Details

Filer

EIN
16-1080409
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IRS990/TotalFunctionalExpenses/Fundraising014651
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0107874
IRS990/TotalFunctionalExpenses/ProgramServices0682878
IRS990/TotalFunctionalExpenses/Total0805448
IRS990/TotalFundrsngExpCurrentYear014651
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0233994
IRS990/TotalLiabilitiesBOY0233994
IRS990/TotalLiabilities/EOY0197682
IRS990/TotalLiabilitiesEOY0197682
IRS990/TotalLiabNetAssetsFundBalances/BOY01050385
IRS990/TotalLiabNetAssetsFundBalances/EOY0968717
IRS990/TotalNbrEmployees040
IRS990/TotalNetAssetsFundBalances/BOY0816391
IRS990/TotalNetAssetsFundBalances/EOY0771035
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0682878
IRS990/TotalProgramServiceRevenue0565823
IRS990/TotalReportableCompFromOrg036157
IRS990/TotalRevenueCurrentYear0760092
IRS990/TotalRevenue/ExclusionAmount056
IRS990/TotalRevenuePriorYear0804960
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0565823

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$968,717
Liabilities
$197,682
Net assets
$771,035
Revenue
-
Expenses
$805,448
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$1.54$1.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$1.52$1.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.61$1.44$1.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.30$0.73$1.64$1.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$1.22$1.38$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.25$0.71$1.40$1.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.20$0.78$1.23$1.23$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.15$0.84$1.11$1.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.09$0.85$1.06$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.00$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$0.89$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.81$0.87$0.84$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.13$0.78$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.20$0.77$0.81
2011Summary only. Only limited summary data is available for this year.$0.97$0.20$0.77$0.76$0.81$0.05
2010Summary only. Only limited summary data is available for this year.$1.05$0.23$0.82$0.80$0.78$0.03