Civic Intelligence

Drop-In Self-Help Center

990 • Fiscal year 2017 • EIN 38-3022871

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 09, 2018

Organization ProfileSHARECENTERBC.ORG
120-b Grove StBattle Creek, MI 49037

(269) 966-9050

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$702,175

Down $231,836 (-25%) from 2016

Net Assets

Down

$497,403

Down $228,654 (-31%) from 2016

Liabilities

Down

$204,772

Down $3,182 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Down

$589,373

Down $266,646 (-31%) from 2016

Expenses

Down

$593,444

Down $358,576 (-38%) from 2016

Net Income

Up

-$4,071

Up $91,930 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $613,405Liabilities 2011: $54,824Net Assets 2011: $558,5812011Assets 2012: $691,748Liabilities 2012: $56,686Net Assets 2012: $635,0622012Assets 2013: $713,581Liabilities 2013: $67,410Net Assets 2013: $646,1712013Assets 2014: $865,497Liabilities 2014: $30,109Net Assets 2014: $835,3882014Assets 2015: $871,038Liabilities 2015: $49,354Net Assets 2015: $821,6842015Assets 2016: $934,011Liabilities 2016: $207,954Net Assets 2016: $726,0572016Assets 2017: $702,175Liabilities 2017: $204,772Net Assets 2017: $497,4032017Assets 2018: $491,731Liabilities 2018: $31,902Net Assets 2018: $459,8292018Assets 2019: $453,082Liabilities 2019: $20,689Net Assets 2019: $432,3932019Assets 2020: $508,796Liabilities 2020: $58,202Net Assets 2020: $450,5942020Assets 2021: $441,422Liabilities 2021: $20,080Net Assets 2021: $421,3422021Assets 2022: $895,117Liabilities 2022: $35,002Net Assets 2022: $860,1152022Assets 2023: $1,074,378Liabilities 2023: $67,577Net Assets 2023: $1,006,8012023Assets 2024: $1,026,140Liabilities 2024: $40,199Net Assets 2024: $985,9412024

Highlighted filing

2017

Assets$702,175
Liabilities$204,772
Net Assets$497,403
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $700,908Expenses 2011: $603,008Net Income 2011: $97,9002011Revenue 2012: $907,492Expenses 2012: $831,011Net Income 2012: $76,4812012Revenue 2013: $966,682Expenses 2013: $955,573Net Income 2013: $11,1092013Revenue 2014: $1,164,628Expenses 2014: $975,411Net Income 2014: $189,2172014Revenue 2015: $1,174,105Expenses 2015: $1,216,476Net Income 2015: -$42,3712015Revenue 2016: $856,019Expenses 2016: $952,020Net Income 2016: -$96,0012016Revenue 2017: $589,373Expenses 2017: $593,444Net Income 2017: -$4,0712017Revenue 2018: $378,461Expenses 2018: $439,082Net Income 2018: -$60,6212018Revenue 2019: $418,787Expenses 2019: $415,677Net Income 2019: $3,1102019Revenue 2020: $560,826Expenses 2020: $542,625Net Income 2020: $18,2012020Revenue 2021: $481,688Expenses 2021: $510,940Net Income 2021: -$29,2522021Revenue 2022: $971,082Expenses 2022: $532,309Net Income 2022: $438,7732022Revenue 2023: $889,765Expenses 2023: $743,079Net Income 2023: $146,6862023Revenue 2024: $749,276Expenses 2024: $757,854Net Income 2024: -$8,5782024

Highlighted filing

2017

Revenue$589,373
Expenses$593,444
Net Income-$4,071
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 9, 2018
Return Version
2016v3.1
Gross Receipts
$589,373
Mission and Program Overview

Mission

Support and counseling for idividuals in the battle creek area.

Support and counseling for individuals in the battle creek area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$726,057$497,403▼ $228,654
Land, Buildings, and Equipment, Net$367,821$366,031▼ $1,790
Accounts Receivable$313,074$202,729▼ $110,345
Cash and Non-Interest-Bearing Accounts$133,586$100,301▼ $33,285
Savings and Temporary Cash Investments$109,623$13,585▼ $96,038
Intangible Assets-$13,170-
Prepaid Expenses and Deferred Charges$6,726$4,792▼ $1,934
Other Notes and Loans Receivable, Net$3,181$1,567▼ $1,614
Total Assets$934,011$702,175▼ $231,836
Liabilities
Deferred Revenue$102,633$102,633→ $0
Mortgage Notes Payable Secured by Investment Property$83,928$80,175▼ $3,753
Other Liabilities$20,726$18,919▼ $1,807
Accounts Payable and Accrued Expenses$71$3,045▲ $2,974
Escrow Account Liability$596--
Total Liabilities$207,954$204,772▼ $3,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$726,057$497,403▼ $228,654
Total Liabilities and Net Assets / Fund Balance$934,011$702,175▼ $231,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,405$192,865$328,270
Other Land Buildings$185,145$65,360$250,505
Equipment$12,981$62,946$75,927
Land$32,500-$32,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tammi StarksBoard Presid
Sharon SheddanSecretary
Mike HoaglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,411
Program Service Revenue
$16,549
Investment Income
$19
Other Revenue
$4,394
All Other Contributions
$27,843
Change in Net Assets
$-4,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,708
Salaries, Compensation, and Employee Benefits$291,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,742--$263,742
Fees for Services Other$106,199--$106,199
Occupancy$2,360$78,278-$80,638
Insurance$45,093--$45,093
Depreciation Depletion$28,860--$28,860
Payroll Taxes$27,994--$27,994
Fees for Services Accounting-$26,270-$26,270
Information Technology$11,035--$11,035
Interest$1,935--$1,935
Advertising$1,589--$1,589
Fees for Services Legal$89--$89
Total Functional Expenses$488,896$104,548$0$593,444
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$12,346
Accured Paid -time Off$3,593
Accured Salary and Wages$1,446
State Withholding Payable$1,419
Local Withholding Payable$115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Our contracted cpa reviews the 990 with the board treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually during board meetings.”

Form 990, Page 6, Part VI, Line 15B

“Executive director compensation reviewed and approved by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents made available to the public within 30 days upon written request.”

Filing and Contact Details

Filer

Filer Name
Drop-in Self-help Center Inc
EIN
38-3022871
Phone
2699669050
Address
120-B GROVE ST, BATTLE CREEK, MI 49037

Signing Officer

Name
Mike Hoaglin
Title
Treasurer
Phone
2699669050
Signed
2018-11-09

Organization Details

Principal Officer
Tammi Starks
Formed
1991
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
41

Preparer

Firm
Saye & Associates
Address
PO BOX 116, BATTLE CREEK, MI 49016-0116
Preparer
Ralph L Saye Atp
Phone
2699680932
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides a support network and couseling through group interaction for emotionally impaired individuals.”

Form 990, Part IX, Line 11G

“Contact labor 41,065 0 0 id procurement 2,451 0 0 mileage assistance 3,446 0 0 licenses, inspection & fees 221 0 0 maintenance - recovery house 35 0 0 bank charges 2,047 0 0 supplies 32,643 0 0 event supplies 6,593 0 0 leased equipment 10,870 0 0 dues & subscriptions 300 0 0 miscellaneous 1,133 0 0 employee procurement/testing 1,889 0 0 continuing education 583 0 0 travel 257 0 0 write-offs 17 0 0 recovery services 727 0 0 medical 75 0 0 day labor 814 0 0 membership fees 100 0 0 other maintenance 86 0 0 petty cash over/short 242 0 0 lawn care 605 0 0 total 106,199 0 0”

Form 990, Part XI

“Explanation of line 9: the organization received a reduction of support during year causing a reduction in fund balances.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 771 reduced summit point stipend -225,354 total -224,583 the organizations support was reduced during the year causing the reduction in their fund balances.”

Raw XML Appendix349 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCURED PAID -TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCURED SALARY AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOCAL WITHHOLDING PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366031
IRS990ScheduleD/TotalLiabilityAmt018919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES A SUPPORT NETWORK AND COUSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONTRACTED CPA REVIEWS THE 990 WITH THE BOARD TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC WITHIN 30 DAYS UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTACT LABOR 41,065 0 0 ID PROCUREMENT 2,451 0 0 MILEAGE ASSISTANCE 3,446 0 0 LICENSES, INSPECTION & FEES 221 0 0 MAINTENANCE - RECOVERY HOUSE 35 0 0 BANK CHARGES 2,047 0 0 SUPPLIES 32,643 0 0 EVENT SUPPLIES 6,593 0 0 LEASED EQUIPMENT 10,870 0 0 DUES & SUBSCRIPTIONS 300 0 0 MISCELLANEOUS 1,133 0 0 EMPLOYEE PROCUREMENT/TESTING 1,889 0 0 CONTINUING EDUCATION 583 0 0 TRAVEL 257 0 0 WRITE-OFFS 17 0 0 RECOVERY SERVICES 727 0 0 MEDICAL 75 0 0 DAY LABOR 814 0 0 MEMBERSHIP FEES 100 0 0 OTHER MAINTENANCE 86 0 0 PETTY CASH OVER/SHORT 242 0 0 LAWN CARE 605 0 0 TOTAL 106,199 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION OF LINE 9: THE ORGANIZATION RECEIVED A REDUCTION OF SUPPORT DURING YEAR CAUSING A REDUCTION IN FUND BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 771 REDUCED SUMMIT POINT STIPEND -225,354 TOTAL -224,583 THE ORGANIZATIONS SUPPORT WAS REDUCED DURING THE YEAR CAUSING THE REDUCTION IN THEIR FUND BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0934011
IRS990/TotalAssetsEOYAmt0702175
IRS990/TotalAssetsGrp/BOYAmt0934011
IRS990/TotalAssetsGrp/EOYAmt0702175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0568411
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207954
IRS990/TotalLiabilitiesEOYAmt0204772
IRS990/TotalLiabilitiesGrp/BOYAmt0207954
IRS990/TotalLiabilitiesGrp/EOYAmt0204772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497403
IRS990/TotalOtherProgSrvcExpenseAmt0488896
IRS990/TotalOtherProgSrvcRevenueAmt0589373
IRS990/TotalProgramServiceExpensesAmt0488896
IRS990/TotalProgramServiceRevenueAmt016549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589373
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 GROVE ST
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE HOAGLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699669050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DROP-IN SELF-HELP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DROP
ReturnHeader/Filer/EIN0383022871
ReturnHeader/Filer/PhoneNum02699669050
ReturnHeader/Filer/USAddress/AddressLine1Txt0120-B GROVE ST
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049037
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016E64E88C46608E923939F928457E98FCDBC5D3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016E64E88C46608E923939F928457E98FCDBC5D3F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383444201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAYE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490160116
ReturnHeader/PreparerPersonGrp/PhoneNum02699680932
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH L SAYE ATP
ReturnHeader/ReturnTs02018-11-15T10:12:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$702,175
Liabilities
$204,772
Net assets
$497,403
Revenue
$589,373
Expenses
$593,444
Net income
-$4,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.99$0.75$0.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.01$0.89$0.74$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$0.97$0.53$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.48$0.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$0.56$0.54$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.42$0.42$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.38$0.44$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.20$0.50$0.59$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.73$0.86$0.95$0.10
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.05$0.82$1.17$1.22$0.04
2014Summary only. Only limited summary data is available for this year.$0.87$0.03$0.84$1.16$0.98$0.19
2013Summary only. Only limited summary data is available for this year.$0.71$0.07$0.65$0.97$0.96$0.01
2012Summary only. Only limited summary data is available for this year.$0.69$0.06$0.64$0.91$0.83$0.08
2011Summary only. Only limited summary data is available for this year.$0.61$0.05$0.56$0.70$0.60$0.10