Civic Intelligence

Drop-In Self-Help Center

990 • Fiscal year 2020 • EIN 38-3022871

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

120 - B Grove StreetBattle Creek, MI 49037

(269) 966-9050

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.10x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

3.2%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,196

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$508,796

Up $55,714 (+12%) from 2019

Net Assets

Up

$450,594

Up $18,201 (+4.2%) from 2019

Liabilities

Up

$58,202

Up $37,513 (+181%) from 2019

Revenue

Up

$560,826

Up $142,039 (+34%) from 2019

Expenses

Up

$542,625

Up $126,948 (+31%) from 2019

Net Income

Up

$18,201

Up $15,091 (+485%) from 2019

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 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

2020

Assets$508,796
Liabilities$58,202
Net Assets$450,594

Operations Trend

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

2020

Revenue$560,826
Expenses$542,625
Net Income$18,201
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.1
Gross Receipts
$560,826
Mission and Program Overview

Mission

Support and counseling for idividuals in the battle creek area.

Providing a safe space for those experiencing homelessness, mental health, hunger or addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,904$195,961▲ $81,057
Land, Buildings, and Equipment, Net$179,449$175,053▼ $4,396
Savings and Temporary Cash Investments-$69,991-
Cash and Non-Interest-Bearing Accounts$150,807$60,211▼ $90,596
Prepaid Expenses and Deferred Charges$7,922$7,580▼ $342
Total Assets$453,082$508,796▲ $55,714
Liabilities
Accounts Payable and Accrued Expenses$6,678$40,869▲ $34,191
Other Liabilities$14,011$14,989▲ $978
Deferred Revenue-$2,344-
Total Liabilities$20,689$58,202▲ $37,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,651$374,064▲ $23,413
Net Assets With Donor Restrictions$81,742$76,530▼ $5,212
Total Net Assets Fund Balance$432,393$450,594▲ $18,201
Total Liabilities and Net Assets / Fund Balance$453,082$508,796▲ $55,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,438$230,130$355,568
Equipment$22,115$67,913$90,028
Land$27,500-$27,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert ElchertExecutive DirectorFT$55,196$55,196

Board Members and Trustees

NameTitle
Tami StarksBoard President
Jeremy HermannDirector
Sharon SheddanSecretary
Mike HoaglinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,684
Program Service Revenue
$13,133
Investment Income
$9
Other Revenue
$0
All Other Contributions
$58,464
Change in Net Assets
$18,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,115
Other Expenses$230,510
Total Fundraising Expense$1,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,650--$194,650
Occupancy$90,750$638-$91,388
Fees for Services Accounting-$71,545-$71,545
Current Officers, Directors, Trustees, and Key Employees$57,150$5,080$1,270$63,500
Other Employee Benefits$27,009--$27,009
Payroll Taxes$26,470$389$97$26,956
Depreciation Depletion$17,704$194-$17,898
Office Expenses$10,199$826-$11,025
Fees for Services Legal-$7,750-$7,750
Fees for Services Other$4,500--$4,500
Information Technology$2,181$45-$2,226
Other Expenses$818--$818
Travel$781--$781
All Other Expenses$779--$779
Insurance-$619-$619
Interest-$516-$516
Advertising$78--$78
Total Functional Expenses$453,656$87,602$1,367$542,625
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
Accrued Paid Time Off$8,524
Accrued Salary and Wages$6,450
United Way Wh Payable$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, line 11B

Our contracted CPA reviews the 990 with the Board Treasurer prior to providing the full Board a copy of the 990 before it is filed.

Form 990, Part VI, Section B, line 12C

Any conflicts are disclosed at regular monthly board meetings

Form 990, Part VI, Section C, line 19

The organization makes this information available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Drop-in Self Help Center Inc
EIN
38-3022871
Phone
2699669050
Address
120 - B GROVE STREET, BATTLE CREEK, MI 49037
Doing Business As
Share Center

Signing Officer

Name
Robert Elchert
Title
Executive Director
Phone
2699669050
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Elchert
Formed
1991
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
4

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Joelle Knoch CPA
Phone
2699636090
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355568
IRS990ScheduleD/EquipmentGrp/BookValueAmt022115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090028
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARY AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNITED WAY WH PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175053
IRS990ScheduleD/TotalLiabilityAmt014989
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our contracted CPA reviews the 990 with the Board Treasurer prior to providing the full Board a copy of the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS ARE DISCLOSED AT REGULAR MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453082
IRS990/TotalAssetsEOYAmt0508796
IRS990/TotalAssetsGrp/BOYAmt0453082
IRS990/TotalAssetsGrp/EOYAmt0508796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0547684
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020689
IRS990/TotalLiabilitiesEOYAmt058202
IRS990/TotalLiabilitiesGrp/BOYAmt020689
IRS990/TotalLiabilitiesGrp/EOYAmt058202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453656
IRS990/TotalProgramServiceRevenueAmt013133
IRS990/TotalReportableCompFromOrgAmt055196
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0781
IRS990/TravelGrp/TotalAmt0781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 - B GROVE STREET
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049037
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0sharecenterbc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ELCHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699669050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DROP-IN SELF HELP CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DROP
ReturnHeader/Filer/EIN0383022871
ReturnHeader/Filer/PhoneNum02699669050
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 - B GROVE STREET
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383086068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JESSUP GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 CAPITAL AVE NE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699636090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELLE KNOCH CPA
ReturnHeader/ReturnTs02021-08-09T13:43:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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