Civic Intelligence

Drop-In Self-Help Center

990 • Fiscal year 2015 • EIN 38-3022871

Oct 01, 2014 to Sep 30, 2015 • Filed on May 16, 2016

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

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.8%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$871,038

Up $5,541 (+0.6%) from 2014

Net Assets

Down

$821,684

Down $13,704 (-1.6%) from 2014

Liabilities

Up

$49,354

Up $19,245 (+64%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Up

$1,174,105

Up $9,477 (+0.8%) from 2014

Expenses

Up

$1,216,476

Up $241,065 (+25%) from 2014

Net Income

Down

-$42,371

Down $231,588 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$871,038
Liabilities$49,354
Net Assets$821,684
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$1,174,105
Expenses$1,216,476
Net Income-$42,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,174,105
Mission and Program Overview

Mission

Support and counseling for idividuals in the battle creek area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$835,388$821,684▼ $13,704
Cash and Non-Interest-Bearing Accounts$194,132$305,537▲ $111,405
Land, Buildings, and Equipment, Net$226,389$255,391▲ $29,002
Accounts Receivable$303,683$199,777▼ $103,906
Savings and Temporary Cash Investments$115,611$104,645▼ $10,966
Prepaid Expenses and Deferred Charges$24,625$5,688▼ $18,937
Other Notes and Loans Receivable, Net$1,055--
Total Assets$865,497$871,038▲ $5,541
Other Assets Total$2--
Liabilities
Other Liabilities$24,501$48,925▲ $24,424
Accounts Payable and Accrued Expenses$5,608$429▼ $5,179
Total Liabilities$30,109$49,354▲ $19,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$835,388$821,684▼ $13,704
Total Liabilities and Net Assets / Fund Balance$865,497$871,038▲ $5,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$152,239$176,031$328,270
Other Land Buildings$56,093$36,826$92,919
Equipment$19,559$56,368$75,927
Land$27,500-$27,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John ClarkPresident
Amy TerryDirector
Jack ClaiborneDirector
John GrapDirector
Lynne OlmsteadDirector
Theresa WhartonDirector
Joyce KilbournSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,110
Program Service Revenue
$16,956
Investment Income
$33
Other Revenue
$6
All Other Contributions
$3,306
Change in Net Assets
$-42,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,036
Other Expenses$440,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,288--$700,288
Fees for Services Other$194,070--$194,070
Insurance$113,996--$113,996
Payroll Taxes$75,748--$75,748
Occupancy$50,848--$50,848
Fees for Services Accounting$26,416--$26,416
Depreciation Depletion$22,823--$22,823
Office Expenses$15,326--$15,326
Information Technology$10,276--$10,276
Advertising$5,510--$5,510
Fees for Services Legal$1,175--$1,175
Total Functional Expenses$1,216,476$0$0$1,216,476
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
Other Liability$48,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Douglas Stewart
Title
CEO
Phone
2699669050
Signed
2016-05-16

Organization Details

Formed
1991
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
48

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 39,971 0 0 consumables 21,142 0 0 consumer needs 7,309 0 0 id procurement 3,013 0 0 perscription assistance 413 0 0 mileage assistance 38,964 0 0 meals 1,890 0 0 licenses, inspection & fees 225 0 0 telephone 12,537 0 0 uniforms 1,710 0 0 janitorial services 16,680 0 0 office space rent 133 0 0 maintenance 215 0 0 bank charges 194 0 0 storage 485 0 0 supplies 9,316 0 0 event supplies 7,309 0 0 leased vehicle expense 7,377 0 0 leased equipment 4,194 0 0 dues & subscriptions 1,958 0 0 directors and officers expens 555 0 0 miscellaneous 4 0 0 employee procurement/testing 3,282 0 0 continuing education 10,265 0 0 travel 3,227 0 0 other payroll expenses 462 0 0 penalties 1,240 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,218”

Form 990, Part XI, Line 9

“U.w. Grant - id procurement 25,449”

Raw XML Appendix337 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES A SUPPORT NETWORK AND COUSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTACT LABOR 39,971 0 0 CONSUMABLES 21,142 0 0 CONSUMER NEEDS 7,309 0 0 ID PROCUREMENT 3,013 0 0 PERSCRIPTION ASSISTANCE 413 0 0 MILEAGE ASSISTANCE 38,964 0 0 MEALS 1,890 0 0 LICENSES, INSPECTION & FEES 225 0 0 TELEPHONE 12,537 0 0 UNIFORMS 1,710 0 0 JANITORIAL SERVICES 16,680 0 0 OFFICE SPACE RENT 133 0 0 MAINTENANCE 215 0 0 BANK CHARGES 194 0 0 STORAGE 485 0 0 SUPPLIES 9,316 0 0 EVENT SUPPLIES 7,309 0 0 LEASED VEHICLE EXPENSE 7,377 0 0 LEASED EQUIPMENT 4,194 0 0 DUES & SUBSCRIPTIONS 1,958 0 0 DIRECTORS AND OFFICERS EXPENS 555 0 0 MISCELLANEOUS 4 0 0 EMPLOYEE PROCUREMENT/TESTING 3,282 0 0 CONTINUING EDUCATION 10,265 0 0 TRAVEL 3,227 0 0 OTHER PAYROLL EXPENSES 462 0 0 PENALTIES 1,240 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 3,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5U.W. GRANT - ID PROCUREMENT 25,449
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0865497
IRS990/TotalAssetsEOYAmt0871038
IRS990/TotalAssetsGrp/BOYAmt0865497
IRS990/TotalAssetsGrp/EOYAmt0871038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01157110
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01216476
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030109
IRS990/TotalLiabilitiesEOYAmt049354
IRS990/TotalLiabilitiesGrp/BOYAmt030109
IRS990/TotalLiabilitiesGrp/EOYAmt049354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821684
IRS990/TotalOtherProgSrvcExpenseAmt01216476
IRS990/TotalProgramServiceExpensesAmt01216476
IRS990/TotalProgramServiceRevenueAmt016956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01174105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02699669050
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/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/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH L SAYE ATP
ReturnHeader/ReturnTs02016-05-16T16:01:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$871,038
Liabilities
$49,354
Net assets
$821,684
Revenue
$1,174,105
Expenses
$1,216,476
Net income
-$42,371
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2015Detailed filing. Detailed filing data is available for this year.$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