Civic Intelligence

Brantley Drop-In Center

990EZ • Fiscal year 2015 • EIN 38-3555216

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$1,919

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$20,085

Down $506 (-2.5%) from 2014

Net Assets

Down

$19,543

Down $516 (-2.6%) from 2014

Liabilities

Up

$542

Up $10 (+1.9%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$47,012

Down $4,863 (-9.4%) from 2014

Expenses

Down

$47,529

Down $7,236 (-13%) from 2014

Net Income

Up

-$517

Up $2,373 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$20,085
Liabilities$542
Net Assets$19,543
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$47,012
Expenses$47,529
Net Income-$517
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$47,012
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-$45,622
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE REIDDirectorPT$1,919-$1,919
NANCY RAISANENSecretary-$0--
GAIL JOHNSONMember-$0--
ANNETTE GRENIERPresident-$0--
DALE MOSSOGLIATreasurer-$0--
RICK LABINEMember-$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
2016-11-03

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 travel 305 insurance 3,088 activities 2,929 education 619 maintenance 144 food bank 701 grants/donations 999 supplies 4,017 telephone, internet 2,188 other costs 288 non-investment depreciation 4,819 total 20,097”

Form 990-ez, Part II, Line 24

“22,174 27,550 less accumulated depreciation 9,374 14,193 total 12,800 13,357”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 531 542”

Raw XML Appendix151 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/PersonNm0RICK LABINE
IRS990EZ/BooksInCareOfDetail/PhoneNum09062257335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 W BARAGA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARQUETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049855
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020085
IRS990EZ/GrossReceiptsAmt047012
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY RAISANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE GRENIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE MOSSOGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK LABINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013357
IRS990EZ/OtherExpensesTotalAmt020097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE MENTALLY ILL IN MARQUETTE COUNTY
IRS990EZ/ProgramServiceRevenueAmt047009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ICE CREAM AND COFFEE SOCIALS, MUSEUM TOURS, PICNICS, PLANETARIUM VIEWING, POTTERY SHOP CRAFTS, MOVIES, HOLIDAY PARTIES AND DISCUSSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025565
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047529
IRS990EZ/TotalProgramServiceExpensesAmt045622
IRS990EZ/TotalRevenueAmt047012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRANTLEYDROPIN.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0263853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058373
IRS990ScheduleA/Total509Grp/TotalAmt0263853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 305 INSURANCE 3,088 ACTIVITIES 2,929 EDUCATION 619 MAINTENANCE 144 FOOD BANK 701 GRANTS/DONATIONS 999 SUPPLIES 4,017 TELEPHONE, INTERNET 2,188 OTHER COSTS 288 NON-INVESTMENT DEPRECIATION 4,819 TOTAL 20,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt122,174 27,550 LESS ACCUMULATED DEPRECIATION 9,374 14,193 TOTAL 12,800 13,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 531 542
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE GRENIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
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/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E BIANCHI CPA
ReturnHeader/ReturnTs02016-11-09T15:38:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,085
Liabilities
$542
Net assets
$19,543
Revenue
$47,012
Expenses
$47,529
Net income
-$517
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