Civic Intelligence

Brantley Drop-In Center

990EZ • Fiscal year 2014 • EIN 38-3555216

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 28, 2015

Organization ProfileBRANTLEYDROPIN.COM
401 W Baraga AveMarquette, MI 49855

(906) 225-7335

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,922

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$20,591

Down $3,066 (-13%) from 2013

Net Assets

Down

$20,059

Down $2,890 (-13%) from 2013

Liabilities

Down

$532

Down $176 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$51,875

Down $2,273 (-4.2%) from 2013

Expenses

Down

$54,765

Down $16,342 (-23%) from 2013

Net Income

Up

-$2,890

Up $14,069 (+83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2010: $44,607Liabilities 2010: $0Net Assets 2010: $44,6072010Assets 2011: $36,512Net Assets 2011: $36,5122011Assets 2012: $40,558Liabilities 2012: $650Net Assets 2012: $39,9082012Assets 2013: $23,657Liabilities 2013: $708Net Assets 2013: $22,9492013Assets 2014: $20,591Liabilities 2014: $532Net Assets 2014: $20,0592014Assets 2015: $20,085Liabilities 2015: $542Net Assets 2015: $19,5432015Assets 2016: $22,057Liabilities 2016: $566Net Assets 2016: $21,4912016

Highlighted filing

2014

Assets$20,591
Liabilities$532
Net Assets$20,059
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2010: $64,120Expenses 2010: $47,428Net Income 2010: $16,6922010Revenue 2011: $58,373Expenses 2011: $66,468Net Income 2011: -$8,0952011Revenue 2012: $52,468Expenses 2012: $49,072Net Income 2012: $3,3962012Revenue 2013: $54,148Expenses 2013: $71,107Net Income 2013: -$16,9592013Revenue 2014: $51,875Expenses 2014: $54,765Net Income 2014: -$2,8902014Revenue 2015: $47,012Expenses 2015: $47,529Net Income 2015: -$5172015Revenue 2016: $46,464Expenses 2016: $44,516Net Income 2016: $1,9482016

Highlighted filing

2014

Revenue$51,875
Expenses$54,765
Net Income-$2,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$51,875
Mission and Program Overview

Mission

Serve mentally ill in marquette county

Program Services

DescriptionGrantsExpenses
HELD ICE CREAM AND COFFEE SOCIALS, MUSEUM TOURS, PICNICS, PLANETARIUM VIEWING, POTTERY SHOP CRAFTS, MOVIES, HOLIDAY PARTIES AND DISCUSSIONS-$52,645
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN JOKINENDirectorPT$10,922-$10,922
MILTON DEMARESTAssistant DiPT$9,571-$9,571
NANCY RAISANENSecretary-$0--
GAIL JOHNSONMember-$0--
ANNETTE GRENIERPresident-$0--
WARREN EDDIE MURRAYVice Preside-$0--
TED GAGNONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Brantley Drop-in Center
EIN
38-3555216
Address
401 W BARAGA AVE, MARQUETTE, MI 49855

Signing Officer

Name
Annette Grenier
Title
President
Signed
2015-10-28

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 346 travel 2,445 insurance 3,308 activities 2,947 education 1,017 maintenance 673 food bank 2,443 grants/donations 5,467 supplies 1,716 telephone, internet 1,996 other costs 758 non-investment depreciation 4,308 total 27,424”

Form 990-ez, Part II, Line 24

“20,265 22,174 less accumulated depreciation 5,066 9,374 total 15,199 12,800”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 708 532”

Raw XML Appendix155 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/PersonNm0EVAN PROUT
IRS990EZ/BooksInCareOfDetail/PhoneNum09062257335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W BARAGA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08458
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2890
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020591
IRS990EZ/GrossReceiptsAmt051875
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020059
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020059
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt422.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt410922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt59571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY RAISANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE GRENIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN EDDIE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLLEEN JOKINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MILTON DEMAREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TED GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015199
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012800
IRS990EZ/OtherExpensesTotalAmt027424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE MENTALLY ILL IN MARQUETTE COUNTY
IRS990EZ/ProgramServiceRevenueAmt051872
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ICE CREAM AND COFFEE SOCIALS, MUSEUM TOURS, PICNICS, PLANETARIUM VIEWING, POTTERY SHOP CRAFTS, MOVIES, HOLIDAY PARTIES AND DISCUSSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052645
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025567
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0708
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054765
IRS990EZ/TotalProgramServiceExpensesAmt052645
IRS990EZ/TotalRevenueAmt051875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRANTLEYDROPIN.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0280839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063995
IRS990ScheduleA/Total509Grp/TotalAmt0280839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063995
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 346 TRAVEL 2,445 INSURANCE 3,308 ACTIVITIES 2,947 EDUCATION 1,017 MAINTENANCE 673 FOOD BANK 2,443 GRANTS/DONATIONS 5,467 SUPPLIES 1,716 TELEPHONE, INTERNET 1,996 OTHER COSTS 758 NON-INVESTMENT DEPRECIATION 4,308 TOTAL 27,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt120,265 22,174 LESS ACCUMULATED DEPRECIATION 5,066 9,374 TOTAL 15,199 12,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 708 532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE GRENIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRANTLEY DROP-IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BRAN
ReturnHeader/Filer/EIN0383555216
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 W BARAGA AVE
ReturnHeader/Filer/USAddress/CityNm0MARQUETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WEST WASHINGTON SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARQUETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049855
ReturnHeader/PreparerPersonGrp/PhoneNum09062251166
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E BIANCHI CPA
ReturnHeader/ReturnTs02015-11-06T14:13:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,591
Liabilities
$532
Net assets
$20,059
Revenue
$51,875
Expenses
$54,765
Net income
-$2,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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