Civic Intelligence

Inter-Connections Drop in Center Inc

990EZ • Fiscal year 2020 • EIN 38-3064704

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 30, 2020

Organization ProfileN/A
209 W Maumee StreetAdrian, MI 49221

(517) 265-9588

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$262,469

Up $10,504 (+4.2%) from 2019

Net Assets

Up

$237,416

Up $25,086 (+12%) from 2019

Liabilities

Down

$25,053

Down $14,582 (-37%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$122,209

Up $15,161 (+14%) from 2019

Expenses

Down

$97,123

Down $8,024 (-7.6%) from 2019

Net Income

Up

$25,086

Up $23,185 (+1220%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$262,469
Liabilities$25,053
Net Assets$237,416
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$122,209
Expenses$97,123
Net Income$25,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$122,209
Mission and Program Overview

Mission

Gathering place for the mentally ill

Gathering place for mentally il

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$78,579
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT ORNERPresident-$0--
SANTIAGO SALESSecretary-$0--
SANDY TOADVINETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Inter-connections Drop in Center in
EIN
38-3064704
Phone
5172659588
Address
209 W MAUMEE STREET, ADRIAN, MI 49221

Signing Officer

Name
Mark Roman
Title
Business Manager
Signed
2020-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Donna Baker and Associates LLC
Address
102 E MAUMEE STREET, ADRIAN, MI 49221
Preparer
Kathy O Adam
Phone
5172662228
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Line 16 Other Expenses

“Office supplies $2021 center activities & supplies $1249 seminars & travel $108 bank fees & interest $368”

Form 990EZ Part 1 Line 16 Other Expenses

“Grant expenses $1451 computer expenses $1058 advertising $300 misc expenses $65”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK ROMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05172659588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 W MAUMEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027912
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043796
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251965
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262469
IRS990EZ/GrossReceiptsAmt0122209
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0224053
IRS990EZ/LandAndBuildingsGrp/EOYAmt0218673
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237416
IRS990EZ/OccupancyRentUtltsAndMaintAmt023633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT ORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANTIAGO SALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY TOADVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GATHERING PLACE FOR MENTALLY IL
IRS990EZ/ProgramServiceRevenueAmt095217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078579
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064820
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025053
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097123
IRS990EZ/TotalProgramServiceExpensesAmt078579
IRS990EZ/TotalRevenueAmt0122209
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0170791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91430
IRS990ScheduleA/PublicSupportPY170Pct00.90180
IRS990ScheduleA/PublicSupportTotal170Amt0170791
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170791
IRS990ScheduleA/TotalSupportAmt0186791
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES $2021 CENTER ACTIVITIES & SUPPLIES $1249 SEMINARS & TRAVEL $108 BANK FEES & INTEREST $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT EXPENSES $1451 COMPUTER EXPENSES $1058 ADVERTISING $300 MISC EXPENSES $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ROMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTER-CONNECTIONS DROP IN CENTER IN
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0383064704
ReturnHeader/Filer/PhoneNum05172659588
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 W MAUMEE STREET
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A984E87D52FE9B6C1F5C698DD85E07DCB4C91B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F4B4B484C1B812320DA9CAC445D8B80F8B32521
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.143.28.20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208440208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA BAKER AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E MAUMEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172662228
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY O ADAM
ReturnHeader/ReturnTs02020-12-01T16:58:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,469
Liabilities
$25,053
Net assets
$237,416
Revenue
$122,209
Expenses
$97,123
Net income
$25,086
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
2020Detailed filing. Detailed filing data is available for this year.$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