Civic Intelligence

Inter-Connections Drop in Center In

990EZ • Fiscal year 2018 • EIN 38-3064704

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 31, 2018

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$236,438

Up $54,669 (+30%) from 2017

Net Assets

Up

$210,429

Up $60,276 (+40%) from 2017

Liabilities

Down

$26,009

Down $5,607 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin89th percentile

Revenue

Down

$151,093

Down $28,302 (-16%) from 2017

Expenses

Down

$90,817

Down $1,126 (-1.2%) from 2017

Net Income

Down

$60,276

Down $27,176 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$236,438
Liabilities$26,009
Net Assets$210,429
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$151,093
Expenses$90,817
Net Income$60,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.2
Gross Receipts
$151,093
Mission and Program Overview

Mission

Gathering place for mentally il

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$70,682
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB RADANTPresident-$520-$520
SANTIAGO SALESVice President-$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
2018-12-31
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

“Depreciation $7321 office supplis $1850 center activities $2335 seminars & travel $1551”

Form 990EZ Part 1 Line 16 Other Expenses

“Bank fees and interest $1105 grant expenses $4101 stipends $890 other $604”

Form 990EZ Part I Line 15 Other Expenses

“Total other expenses $19757”

Form 990EZ Part II Line 24 Other Liabilties

“Accounts payable $1700 deferred grant revenue $4207 bank loan $20102”

Form 990EZ Part III Line 28

“To provide an activity center for the mental health outreach to the community support services and advocacy for the mental health cause and group activities for 16 to 24”

Form 990EZ Part III Line 28 Continued

“PERSONS DAILY”

Raw XML Appendix135 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/BOYAmt038596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058013
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236438
IRS990EZ/GrossReceiptsAmt0151093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0142355
IRS990EZ/LandAndBuildingsGrp/EOYAmt0221945
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150153
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150153
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210429
IRS990EZ/OccupancyRentUtltsAndMaintAmt016746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB RADANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANTIAGO SALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY TOADVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0818
IRS990EZ/OtherExpensesTotalAmt019757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GATHERING PLACE FOR MENTALLY IL
IRS990EZ/ProgramServiceRevenueAmt093080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070682
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052429
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031616
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026009
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090817
IRS990EZ/TotalProgramServiceExpensesAmt070682
IRS990EZ/TotalRevenueAmt0151093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89080
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt0130537
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130537
IRS990ScheduleA/TotalSupportAmt0146537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION $7321 OFFICE SUPPLIS $1850 CENTER ACTIVITIES $2335 SEMINARS & TRAVEL $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES AND INTEREST $1105 GRANT EXPENSES $4101 STIPENDS $890 OTHER $604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOTAL OTHER EXPENSES $19757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE $1700 DEFERRED GRANT REVENUE $4207 BANK LOAN $20102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE AN ACTIVITY CENTER FOR THE MENTAL HEALTH OUTREACH TO THE COMMUNITY SUPPORT SERVICES AND ADVOCACY FOR THE MENTAL HEALTH CAUSE AND GROUP ACTIVITIES FOR 16 TO 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONS DAILY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 15 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 24 OTHER LIABILTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART III LINE 28 CONTINUED
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ROMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
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/AtSubmissionCreationDeviceId08F1A750D135BCF7DBE0FC4801D81B9DF177BCC68
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDD1C03D67FEDF03A080D250B4A8BBB52377E170
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/PreparationDt02018-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY O ADAM
ReturnHeader/ReturnTs02019-01-04T14:35:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,438
Liabilities
$26,009
Net assets
$210,429
Revenue
$151,093
Expenses
$90,817
Net income
$60,276
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
2018Detailed filing. Detailed filing data is available for this year.$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