Brantley Drop-In Center

990EZ • Fiscal year 2011 • EIN 38-3555216

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile BRANTLEYDROPIN.COM

401 W Baraga Ave49855

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-18%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-9.0%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$36,512

Down $8,095 (-18%) from 2010

Net Assets

Down

$36,512

Down $8,095 (-18%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin21st percentile

Revenue

Down

$58,373

Down $5,747 (-9.0%) from 2010

Expenses

$66,468

Up $19,040 (+40%) from 2010

Net Income

Down

-$8,095

Down $24,787 (-148%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2011

Assets$36,512

Liabilities-

Net Assets$36,512

Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2011

Revenue$58,373

Expenses$66,468

Net Income-$8,095

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Serve mentally ill in marquette county

Filing and Contact Details

Filer

EIN: 38-3555216

Raw XML Appendix173 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.

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CompensationExplanation/Compensation/PersonName	1	GAIL JOHNSON
CompensationExplanation/Compensation/PersonName	2	ANNETTE GRENIER
CompensationExplanation/Compensation/PersonName	3	WARREN EDDIE MURRAY
CompensationExplanation/Compensation/PersonName	4	COLLEEN JOKINEN
CompensationExplanation/Compensation/PersonName	5	MILTON DEMAREST
CompensationExplanation/Compensation/PersonName	6	BRIAN HONKANEN
CompensationExplanation/Compensation/PersonName	7	THEODORE GAGNON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	44607
IRS990EZ/CashSavingsAndInvestments/EOY	0	36512
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8095
IRS990EZ/FeesAndOthPymtToIndContractors	0	1933
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	58373
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	44607
IRS990EZ/NetAssetsOrFundBalancesBOY	0	44607
IRS990EZ/NetAssetsOrFundBalances/EOY	0	36512
IRS990EZ/NetAssetsOrFundBalancesEOY	0	36512
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	332 W PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	845 ONTARIO AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	316 PINE ST 510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	777 PIONEER RD TRAILER 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	401 E BARAGA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	401 W BARAGA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	401 W BARAGA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	401 W BARAGA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	MARQUETTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	49855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	49855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	49855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	49855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	49855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	49855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	49855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	49855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	9865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	8979
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	3109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NANCY RAISANEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GAIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANNETTE GRENIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WARREN EDDIE MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	COLLEEN JOKINEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MILTON DEMAREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	BRIAN HONKANEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	THEODORE GAGNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	ASSISTANT DI
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	15802
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SERVE MENTALLY ILL IN MARQUETTE COUNTY
IRS990EZ/PrintingPublicationsPostage	0	88
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HELD ICE CREAM AND COFFEE SOCIALS, MUSEUM TOURS, PICNICS, PLANETARIUM VIEWING, POTTERY SHOP CRAFTS, MOVIES, HOLIDAY PARTIES AND DISCUSSIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	47776
IRS990EZ/ProgramServiceRevenue	0	58373
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	32078
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	401 W BARAGA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARQUETTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49855
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LISA O'NEILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9062257335
IRS990EZ/TotalAssets/BOY	0	44607
IRS990EZ/TotalAssets/EOY	0	36512
IRS990EZ/TotalExpenses	0	66468
IRS990EZ/TotalProgramServiceExpenses	0	47776
IRS990EZ/TotalRevenue	0	58373
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	BRANTLEYDROPIN.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	29705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	48030
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	39000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	117035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	50
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	50
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	58373
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99580
IRS990ScheduleA/PublicSupportTotal170	0	117035
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	300
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	29705
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	48030
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	39000
IRS990ScheduleA/Total170/Total	0	117035
IRS990ScheduleA/TotalSupport	0	117085
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING AND PROMOTION 104 TRAVEL 1,637 INSURANCE 2,688 ACTIVITIES 498 EDUCATION 1,016 MAINTENANCE 276 FOOD BANK 3,793 SUPPLIES 1,333 TELEPHONE, INTERNET 1,698 OTHER COSTS 2,759 TOTAL 15,802
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	383555216
ReturnHeader/Filer/Name/BusinessNameLine1	0	BRANTLEY DROP-IN CENTER
ReturnHeader/Filer/NameControl	0	BRAN
ReturnHeader/Filer/USAddress/AddressLine1	0	401 W BARAGA AVE
ReturnHeader/Filer/USAddress/City	0	MARQUETTE
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49855
ReturnHeader/Officer/DateSigned	0	2012-11-13
ReturnHeader/Officer/Name	0	COLLEEN JOKINEN
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MARQUETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49855
ReturnHeader/Preparer/Name	0	DANIEL E BIANCHI CPA
ReturnHeader/Preparer/Phone	0	9062251166
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T12:08:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $36,512
Liabilities: -
Net assets: $36,512
Revenue: $58,373
Expenses: $66,468
Net income: -$8,095

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$22.1	$0.57	$21.5	$46.5	$44.5	$1.95
2015Detailed filing. Detailed filing data is available for this year.	$20.1	$0.54	$19.5	$47.0	$47.5	$0.52
2014Detailed filing. Detailed filing data is available for this year.	$20.6	$0.53	$20.1	$51.9	$54.8	$2.89
2013Detailed filing. Detailed filing data is available for this year.	$23.7	$0.71	$22.9	$54.1	$71.1	$17.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$40.6	$0.65	$39.9	$52.5	$49.1	$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$36.5		$36.5	$58.4	$66.5	$8.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$44.6	$0.00	$44.6	$64.1	$47.4	$16.7