Civic Intelligence

Inter-Connections Drop in Center Inc

990EZ • Fiscal year 2017 • EIN 38-3064704

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 28, 2017

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

0.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.18x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

170%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$181,769

Up $114,331 (+170%) from 2016

Net Assets

Up

$150,153

Up $87,452 (+139%) from 2016

Liabilities

Up

$31,616

Up $26,879 (+567%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

Up

$179,395

Up $94,374 (+111%) from 2016

Expenses

Up

$91,943

Up $18,633 (+25%) from 2016

Net Income

Up

$87,452

Up $75,741 (+647%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$181,769
Liabilities$31,616
Net Assets$150,153
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$179,395
Expenses$91,943
Net Income$87,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$179,395
Mission and Program Overview

Mission

Gathering place for the mentally ill

Gathering place for mentally il

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$64,644
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB RADANTPresident-$0--
SANTIAGO SALESVie 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
2017-12-28
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 $5063 office supplies $1303 center activities $3632 seminars and travel $1237”

Form 990EZ Part I Line 16 Other Expenses Continued

“Bank fees $668 grant expense $3213 other $764 total $15880”

Form 990EZ Part II Line 24 Other Liabilities

“Account receivable and accrued expenses $1710 deferred revenue $3436 bank loan $26470”

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 Appendix143 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/BOYAmt031574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01045
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181769
IRS990EZ/GrossReceiptsAmt0179395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030609
IRS990EZ/LandAndBuildingsGrp/EOYAmt0142355
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062701
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150153
IRS990EZ/OccupancyRentUtltsAndMaintAmt020030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARB RADANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANTIAGO SALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY TOADVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VIE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05255
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0818
IRS990EZ/OtherExpensesTotalAmt015880
IRS990EZ/OtherRevenueTotalAmt037348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GATHERING PLACE FOR MENTALLY IL
IRS990EZ/ProgramServiceRevenueAmt074972
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064644
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054988
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04737
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091943
IRS990EZ/TotalProgramServiceExpensesAmt064644
IRS990EZ/TotalRevenueAmt0179395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074972
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108240
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108240
IRS990ScheduleA/TotalSupportAmt0111240
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/ExplanationTxt0DEPRECIATION $5063 OFFICE SUPPLIES $1303 CENTER ACTIVITIES $3632 SEMINARS AND TRAVEL $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $668 GRANT EXPENSE $3213 OTHER $764 TOTAL $15880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNT RECEIVABLE AND ACCRUED EXPENSES $1710 DEFERRED REVENUE $3436 BANK LOAN $26470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4PERSONS DAILY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16 OTHER EXPENSES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24 OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART III LINE 28 CONTINUED
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ROMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
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/AtSubmissionFilingDeviceId0A3968AB6984227508CAF229DA963B002DE4B5FEF
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/PreparationDt02017-12-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY O ADAM
ReturnHeader/ReturnTs02018-02-05T17:34:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,769
Liabilities
$31,616
Net assets
$150,153
Revenue
$179,395
Expenses
$91,943
Net income
$87,452
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
2017Detailed filing. Detailed filing data is available for this year.$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