Civic Intelligence

Inter-Connections Drop in Center Inc

990EZ • Fiscal year 2013 • EIN 38-3064704

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 11, 2013

Organization ProfileN/A
PO Box 86Adrian, MI 49221-0086
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$54,230

Up $6,326 (+13%) from 2012

Net Assets

Up

$52,703

Up $6,052 (+13%) from 2012

Liabilities

Up

$1,527

Up $274 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$74,799

Up $16,384 (+28%) from 2012

Expenses

Up

$68,747

Up $1,441 (+2.1%) from 2012

Net Income

Up

$6,052

Up $14,943 (+168%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $56,921Liabilities 2010: $5,079Net Assets 2010: $51,8422010Assets 2011: $57,268Liabilities 2011: $1,7262011Assets 2012: $47,904Liabilities 2012: $1,253Net Assets 2012: $46,6512012Assets 2013: $54,230Liabilities 2013: $1,527Net Assets 2013: $52,7032013Assets 2014: $51,477Liabilities 2014: $1,454Net Assets 2014: $50,0232014Assets 2015: $59,180Liabilities 2015: $8,190Net Assets 2015: $50,9902015Assets 2016: $67,438Liabilities 2016: $4,737Net Assets 2016: $62,7012016Assets 2017: $181,769Liabilities 2017: $31,616Net Assets 2017: $150,1532017Assets 2018: $236,438Liabilities 2018: $26,009Net Assets 2018: $210,4292018Assets 2019: $251,965Liabilities 2019: $39,635Net Assets 2019: $212,3302019Assets 2020: $262,469Liabilities 2020: $25,053Net Assets 2020: $237,4162020Assets 2021: $289,307Liabilities 2021: $34,248Net Assets 2021: $255,0592021Assets 2022: $298,221Liabilities 2022: $36,7822022Assets 2023: $285,905Liabilities 2023: $33,8272023

Highlighted filing

2013

Assets$54,230
Liabilities$1,527
Net Assets$52,703
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $52,223Expenses 2010: $50,334Net Income 2010: $1,8892010Revenue 2011: $66,961Expenses 2011: $63,261Net Income 2011: $3,7002011Revenue 2012: $58,415Expenses 2012: $67,306Net Income 2012: -$8,8912012Revenue 2013: $74,799Expenses 2013: $68,747Net Income 2013: $6,0522013Revenue 2014: $55,677Expenses 2014: $58,357Net Income 2014: -$2,6802014Revenue 2015: $70,110Expenses 2015: $69,143Net Income 2015: $9672015Revenue 2016: $85,021Expenses 2016: $73,310Net Income 2016: $11,7112016Revenue 2017: $179,395Expenses 2017: $91,943Net Income 2017: $87,4522017Revenue 2018: $151,093Expenses 2018: $90,817Net Income 2018: $60,2762018Revenue 2019: $107,048Expenses 2019: $105,147Net Income 2019: $1,9012019Revenue 2020: $122,209Expenses 2020: $97,123Net Income 2020: $25,0862020Revenue 2021: $116,982Expenses 2021: $99,337Net Income 2021: $17,6452021Revenue 2022: $122,922Expenses 2022: $116,542Net Income 2022: $6,3802022Revenue 2023: $141,775Expenses 2023: $151,135Net Income 2023: -$9,3602023

Highlighted filing

2013

Revenue$74,799
Expenses$68,747
Net Income$6,052
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 11, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Gathering place for the mentally ill

Filing and Contact Details

Filer

EIN
38-3064704
Raw XML Appendix164 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.

Path#Value
CompensationExplanation/Compensation/PersonName0REX LICKLEY
CompensationExplanation/Compensation/PersonName1JUDY MORTDUNCAN
CompensationExplanation/Compensation/PersonName2JOHN SWIENCKI
CompensationExplanation/Compensation/PersonName3VICKY HORN
CompensationExplanation/Compensation/PersonName4JANIE DELAND
CompensationExplanation/Compensation/PersonName5SANDY TOADVINE
CompensationExplanation/Compensation/PersonName6CHERYL FOLLIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010841
IRS990EZ/CashSavingsAndInvestments/EOY013266
IRS990EZ/ContributionsGiftsGrantsEtc022716
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06052
IRS990EZ/FeesAndOthPymtToIndContractors01950
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074799
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY034022
IRS990EZ/LandAndBuildings/EOY031680
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY046651
IRS990EZ/NetAssetsOrFundBalancesBOY046651
IRS990EZ/NetAssetsOrFundBalances/EOY052703
IRS990EZ/NetAssetsOrFundBalancesEOY052703
IRS990EZ/OccupancyRentUtilitiesAndMaint06290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REX LICKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY MORT-DUNCAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN SWIENCKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKY HORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANIE DELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SANDY TOADVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHERYL FOLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4AT LARGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6AT LARGE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03041
IRS990EZ/OtherAssetsTotal/EOY09284
IRS990EZ/OtherExpensesTotal023468
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A GATHERING PLACE FOR THE MENTALLY CHALLENGED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036866
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1537
IRS990EZ/ProgramServiceRevenue052083
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037039
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01253
IRS990EZ/SumOfTotalLiabilities/EOY01527
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 86
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ADRIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0492210086
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK ROMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05172659588
IRS990EZ/TotalAssets/BOY047904
IRS990EZ/TotalAssets/EOY054230
IRS990EZ/TotalExpenses068747
IRS990EZ/TotalProgramServiceExpenses037403
IRS990EZ/TotalRevenue074799
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053617
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084709
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc052083
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170084709
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022716
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08221
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053617
IRS990ScheduleA/Total170/Total084709
IRS990ScheduleA/TotalSupport084709
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 2,480 REPAIRS AND MAINTENANCE/B 7,607 REPAIRS & MAIN/OFFICE EQU 522 GENERAL INSURANCE 1,405 WORKERS COMPENSATION INSU 450 FOOD FOR EVENTS 390 MISCELLANEOUS 325 SEMINAR/EDUCATION 175 PERMIT FEES 20 BANK CHARGES 59 GRANT EXPENSE 2,936 DUES & SUBSCRIPTIONS 125 TRAVEL EXPENSE 529 OFFICE & POSTAGE 1,297 PRINTING/PUBLISHING 85 PARKING 172 OTHER PROFESSIONAL FEES 1,500 NON-INVESTMENT DEPRECIATION 3,391 TOTAL 23,468
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & FIXTURES 17,894 25,185 LESS ACCUMULATED DEPRECIATION 14,853 15,901 TOTAL 3,041 9,284
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,253 1,527
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY.
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL COMMUNITY, OUTREACH TO THE COMMUNITY, SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE, AND GROUP ACTIVITIES SERVING 16 TO 24 PERSONS DAILY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0383064704
ReturnHeader/Filer/Name/BusinessNameLine10INTER-CONNECTIONS DROP-IN
ReturnHeader/Filer/Name/BusinessNameLine20CENTER INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone05172659588
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 86
ReturnHeader/Filer/USAddress/City0ADRIAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0492210086
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0MARK ROMAN
ReturnHeader/Officer/Phone05172659588
ReturnHeader/Officer/Title0BUSINESS MANAGER
ReturnHeader/Preparer/DatePrepared02013-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTSON EATON & OWEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049221
ReturnHeader/Preparer/Name0RONALD G EATON
ReturnHeader/Preparer/Phone05172656154
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-22T13:05:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,230
Liabilities
$1,527
Net assets
$52,703
Revenue
$74,799
Expenses
$68,747
Net income
$6,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.34$1.42$1.51$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.37$1.23$1.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.34$2.55$1.17$0.99$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.25$2.37$1.22$0.97$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.40$2.12$1.07$1.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.26$2.10$1.51$0.91$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.32$1.50$1.79$0.92$0.87
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$0.85$0.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.56$0.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.02$0.53$0.75$0.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.58$0.67$0.09
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.67$0.63$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.05$0.52$0.52$0.50$0.02