Civic Intelligence

Inter-Connections Drop in Center Inc

990EZ • Fiscal year 2022 • EIN 38-3064704

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 23, 2023

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$298,221

Up $8,914 (+3.1%) from 2021

Net Assets

Up

$261,439

Up $6,380 (+2.5%) from 2021

Liabilities

Up

$36,782

Up $2,534 (+7.4%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$122,922

Up $5,940 (+5.1%) from 2021

Expenses

Up

$116,542

Up $17,205 (+17%) from 2021

Net Income

Down

$6,380

Down $11,265 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $36,782Net Assets 2022: $261,4392022Assets 2023: $285,905Liabilities 2023: $33,8272023

Highlighted filing

2022

Assets$298,221
Liabilities$36,782
Net Assets$261,439
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$122,922
Expenses$116,542
Net Income$6,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 23, 2023
Return Version
2021v4.1
Gross Receipts
$122,922
Mission and Program Overview

Mission

Gathering place for the mentally ill

Gathering place for mentally il

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$98,786$89,487
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIUS NAGYPresident-$0--
SANTIAGO SALASSecretary-$0--
SANDY TOADVINETreasurer-$0--
RICHARD FRONCEMember At Large-$0--
DEBRA COULIERMember At Large-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Durell
Title
Manager
Phone
5172659588
Signed
2023-01-23
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 I Line 16 Other Expenses

“ADVERTISING $316 cOMPUTER EXPENSES $996 GRANT EXPENSES $7686 SUPPLIES FOR CENTER $2809”

Form 990EZ Part I Line 16 Other Expenses Cont

“Office supplies $579 member activities $112 miscellaneous $360”

Form 990EZ Part II Line 26 Total Liabilities

“Credit cards $525 deferred revenue $34183 payroll liabilities $2074”

Raw XML Appendix144 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/PersonNm0JENNIFER DURELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05172659588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 W MAUMEE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122914
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02973
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298221
IRS990EZ/GrossReceiptsAmt0122922
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0212917
IRS990EZ/LandAndBuildingsGrp/EOYAmt0210253
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0255059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0261439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0255059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0261439
IRS990EZ/OccupancyRentUtltsAndMaintAmt023721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIUS NAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANTIAGO SALAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY TOADVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD FRONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBRA COULIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GATHERING PLACE FOR MENTALLY IL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089487
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076990
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034248
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116542
IRS990EZ/TotalProgramServiceExpensesAmt089487
IRS990EZ/TotalRevenueAmt0122922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061008
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82310
IRS990ScheduleA/PublicSupportPY170Pct00.86160
IRS990ScheduleA/PublicSupportTotal170Amt0283940
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283940
IRS990ScheduleA/TotalSupportAmt0344948
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/ExplanationTxt0ADVERTISING $316 cOMPUTER EXPENSES $996 GRANT EXPENSES $7686 SUPPLIES FOR CENTER $2809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES $579 MEMBER ACTIVITIES $112 MISCELLANEOUS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS $525 DEFERRED REVENUE $34183 PAYROLL LIABILITIES $2074
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16 OTHER EXPENSES CONT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 26 TOTAL LIABILITIES
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER DURELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05172659588
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTER-CONNECTIONS DROP IN CENTER IN
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0383064704
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 W MAUMEE STREET
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
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/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY O ADAM
ReturnHeader/ReturnTs02023-01-23T15:45:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURELL
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,221
Liabilities
$36,782
Net assets
$261,439
Revenue
$122,922
Expenses
$116,542
Net income
$6,380
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
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.37$2.61$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