Civic Intelligence

Brantley Drop-In Center

990EZ • Fiscal year 2016 • EIN 38-3555216

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,722

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-1.2%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$22,057

Up $1,972 (+9.8%) from 2015

Net Assets

Up

$21,491

Up $1,948 (+10.0%) from 2015

Liabilities

Up

$566

Up $24 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Down

$46,464

Down $548 (-1.2%) from 2015

Expenses

Down

$44,516

Down $3,013 (-6.3%) from 2015

Net Income

Up

$1,948

Up $2,465 (+477%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$22,057
Liabilities$566
Net Assets$21,491
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$46,464
Expenses$44,516
Net Income$1,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$46,464
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-$42,591
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK LABINEDirectorPT$7,722-$7,722
NANCY RAISANENSecretary-$0--
GAIL JOHNSONMember-$0--
ANNETTE GRENIERPresident-$0--
MIRIAM TAYLORTreasurer-$0--
STEPHANIE DYMONDVice Preside-$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
2017-11-01

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 209 insurance 3,014 activities 2,493 maintenance 715 supplies 1,565 telephone, internet 2,602 other costs 393 non-investment depreciation 5,203 total 16,194”

Form 990-ez, Part II, Line 24

“27,550 27,550 less accumulated depreciation 14,193 19,396 total 13,357 8,154”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 542 566”

Raw XML Appendix156 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/BOYAmt06728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022057
IRS990EZ/GrossReceiptsAmt046464
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021491
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/CompensationAmt37722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY RAISANEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNETTE GRENIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK LABINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIRIAM TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE DYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08154
IRS990EZ/OtherExpensesTotalAmt016194
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE MENTALLY ILL IN MARQUETTE COUNTY
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramServiceRevenueAmt046460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD ICE CREAM AND COFFEE SOCIALS, MUSEUM TOURS, PICNICS, PLANETARIUM VIEWING, POTTERY SHOP CRAFTS, MOVIES, HOLIDAY PARTIES AND DISCUSSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0542
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0566
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044516
IRS990EZ/TotalProgramServiceExpensesAmt042591
IRS990EZ/TotalRevenueAmt046464
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BRANTLEYDROPIN.COM
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0251940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052456
IRS990ScheduleA/Total509Grp/TotalAmt0251940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 209 INSURANCE 3,014 ACTIVITIES 2,493 MAINTENANCE 715 SUPPLIES 1,565 TELEPHONE, INTERNET 2,602 OTHER COSTS 393 NON-INVESTMENT DEPRECIATION 5,203 TOTAL 16,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt127,550 27,550 LESS ACCUMULATED DEPRECIATION 14,193 19,396 TOTAL 13,357 8,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 542 566
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE GRENIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId041D345DE09D4AEBC069C34B426186FFEC7711F7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A0D57F5E8B64BB0BB797BFB59AF3D6E30EAD372
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/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E BIANCHI CPA
ReturnHeader/ReturnTs02017-11-08T15:54:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,057
Liabilities
$566
Net assets
$21,491
Revenue
$46,464
Expenses
$44,516
Net income
$1,948
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