Civic Intelligence

Drop-In Self-Help Center

990 • Fiscal year 2021 • EIN 38-3022871

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 15, 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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$65,942

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$441,422

Down $67,374 (-13%) from 2020

Net Assets

Down

$421,342

Down $29,252 (-6.5%) from 2020

Liabilities

Down

$20,080

Down $38,122 (-65%) from 2020

Revenue

Down

$481,688

Down $79,138 (-14%) from 2020

Expenses

Down

$510,940

Down $31,685 (-5.8%) from 2020

Net Income

Down

-$29,252

Down $47,453 (-261%) from 2020

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

2021

Assets$441,422
Liabilities$20,080
Net Assets$421,342

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

2021

Revenue$481,688
Expenses$510,940
Net Income-$29,252
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$482,154
Mission and Program Overview

Mission

Support and counseling for idividuals in the battle creek area.

To provide a mutually-supportive, safe space with resources for the recovery of vulnerable people who are experiencing issues with homelessness, mental health, hunger, or addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$195,961$161,958▼ $34,003
Land, Buildings, and Equipment, Net$175,053$160,992▼ $14,061
Cash and Non-Interest-Bearing Accounts$60,211$100,799▲ $40,588
Savings and Temporary Cash Investments$69,991$15,020▼ $54,971
Prepaid Expenses and Deferred Charges$7,580$2,653▼ $4,927
Total Assets$508,796$441,422▼ $67,374
Liabilities
Other Liabilities$14,989$14,844▼ $145
Accounts Payable and Accrued Expenses$40,869$5,236▼ $35,633
Deferred Revenue$2,344--
Total Liabilities$58,202$20,080▼ $38,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$374,064$368,778▼ $5,286
Net Assets With Donor Restrictions$76,530$52,564▼ $23,966
Total Net Assets Fund Balance$450,594$421,342▼ $29,252
Total Liabilities and Net Assets / Fund Balance$508,796$441,422▼ $67,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,321$240,247$355,568
Equipment$18,171$74,534$92,705
Land$27,500-$27,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert ElchertExecutive DiFT$65,942$65,942

Board Members and Trustees

NameTitle
Tami StarksBoard Presid
Carol WilburDirector
Heather CairnsDirector
Khyrinn HerringDirector
Lawanda CrumpDirector
Sharon SheddanSecretary
Karen RoebuckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$476,376
Program Service Revenue
$5,466
Investment Income
$-154
Other Revenue
$0
All Other Contributions
$82,438
Change in Net Assets
$-29,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,831
Other Expenses$187,109
Total Fundraising Expense$2,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,422--$208,422
Occupancy$71,723$2,876$653$75,252
Current Officers, Directors, Trustees, and Key Employees$58,448$5,845$649$64,942
Fees for Services Accounting-$47,566-$47,566
Payroll Taxes$26,768$153$62$26,983
Other Employee Benefits$22,673$811-$23,484
Depreciation Depletion$15,122$1,973-$17,095
Office Expenses$12,039$402$82$12,523
Information Technology$4,482-$1,188$5,670
Fees for Services Legal$4,242--$4,242
Advertising$2,265--$2,265
Other Expenses$790$200-$790
Insurance$653$56-$709
Travel$566--$566
All Other Expenses$20$64-$84
Total Functional Expenses$448,360$59,946$2,634$510,940
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 Salary and Wages$8,857
Accrued Paid Time Off$3,200
Payroll Liabilities$2,787
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, Page 6, Part VI, Line 11B

Each board member reviews the 990 and approves it prior to filing.

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

Any conflicts are disclosed at regular monthly board meetings

Form 990, Page 6, Part VI, 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
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Elchert
Formed
1991
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
28

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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IRS990/PYOtherExpensesAmt0230510
IRS990/PYProgramServiceRevenueAmt013133
IRS990/PYRevenuesLessExpensesAmt018201
IRS990/PYSalariesCompEmpBnftPaidAmt0312115
IRS990/PYTotalExpensesAmt0542625
IRS990/PYTotalRevenueAmt0560826
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29252
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05466
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069991
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0476376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0547684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0568411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02399356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02399356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0476376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0547684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401156
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IRS990ScheduleA/TotalSupportAmt02399368
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0115321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355568
IRS990ScheduleD/EquipmentGrp/BookValueAmt018171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092705
IRS990ScheduleD/LandGrp/BookValueAmt027500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARY AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160992
IRS990ScheduleD/TotalLiabilityAmt014844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER REVIEWS THE 990 AND APPROVES IT PRIOR TO FILING.
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508796
IRS990/TotalAssetsEOYAmt0441422
IRS990/TotalAssetsGrp/BOYAmt0508796
IRS990/TotalAssetsGrp/EOYAmt0441422
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IRS990/TotalContributionsAmt0476376
IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0448360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058202
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IRS990/TotalLiabilitiesGrp/BOYAmt058202
IRS990/TotalLiabilitiesGrp/EOYAmt020080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450594
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IRS990/TotalProgramServiceExpensesAmt0448360
IRS990/TotalProgramServiceRevenueAmt05466
IRS990/TotalReportableCompFromOrgAmt065942
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481688
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441422
IRS990/TravelGrp/ProgramServicesAmt0566
IRS990/TravelGrp/TotalAmt0566
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 B GROVE STREET
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049037
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SHARECENTERBC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ELCHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699669050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/PreparationDt02022-03-18

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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
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