Civic Intelligence

Getaway Drop in Center

EIN 38-3568392 • 501(c)3 • Munising, MI

Profile

PUBLIC ACTIVITIES

226 W Superior StreetMunising, MI 49862

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

55th percentile

2.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2023 Form 990EZ data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$35,748

Up $2,278 (+6.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$35,748

Up $2,278 (+6.8%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$70,946

Up $4,825 (+7.3%) from 2020

Expenses

Up

$78,412

Up $27,713 (+55%) from 2020

Net Income

Down

-$7,466

Down $22,888 (-148%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $3,059Liabilities 2012: $02012Assets 2013: $2,833Liabilities 2013: $0Net Assets 2013: $2,8332013Assets 2014: $6,254Liabilities 2014: $02014Assets 2015: $13,260Liabilities 2015: $0Net Assets 2015: $13,2602015Assets 2016: $17,584Liabilities 2016: $0Net Assets 2016: $17,5842016Assets 2017: $34,280Liabilities 2017: $0Net Assets 2017: $34,2802017Assets 2018: $21,361Liabilities 2018: $0Net Assets 2018: $21,3612018Assets 2019: $18,048Liabilities 2019: $0Net Assets 2019: $18,0482019Assets 2020: $33,470Liabilities 2020: $0Net Assets 2020: $33,4702020Assets 2023: $35,748Liabilities 2023: $0Net Assets 2023: $35,7482023

Latest loaded filing

2023

Assets$35,748
Liabilities$0
Net Assets$35,748
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $67,354Expenses 2011: $67,354Net Income 2011: $02011Revenue 2012: $74,775Expenses 2012: $70,503Net Income 2012: $4,2722012Revenue 2013: $64,320Expenses 2013: $65,060Net Income 2013: -$7402013Revenue 2014: $66,080Expenses 2014: $62,659Net Income 2014: $3,4212014Revenue 2015: $59,453Expenses 2015: $52,447Net Income 2015: $7,0062015Revenue 2016: $59,331Expenses 2016: $55,007Net Income 2016: $4,3242016Revenue 2017: $59,431Expenses 2017: $42,735Net Income 2017: $16,6962017Revenue 2018: $54,713Expenses 2018: $67,632Net Income 2018: -$12,9192018Revenue 2019: $65,333Expenses 2019: $68,646Net Income 2019: -$3,3132019Revenue 2020: $66,121Expenses 2020: $50,699Net Income 2020: $15,4222020Revenue 2023: $70,946Expenses 2023: $78,412Net Income 2023: -$7,4662023

Latest loaded filing

2023

Revenue$70,946
Expenses$78,412
Net Income-$7,466
Open 2023 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$70.9$78.4$7.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$66.1$50.7$15.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$65.3$68.6$3.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.00$21.4$54.7$67.6$12.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$59.4$42.7$16.7
2016Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$59.3$55.0$4.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$59.5$52.4$7.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$66.1$62.7$3.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.83$0.00$2.83$64.3$65.1$0.74
2012Summary only. Only limited summary data is available for this year.$3.06$0.00$74.8$70.5$4.27
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$67.4$67.4$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$70,946
Mission and Program Overview

Mission

PUBLIC ACTIVITES

PUBLIC ACTIVITIES

Program Services

DescriptionGrantsExpenses
PUBLIC ACTIVITIES AND TRANSPORTATION$70,946$78,412
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA DWELLEYPresidentPT$0--
VICTORIA DONNELLYSecretaryPT$0--
TAMMELA KELLI KONRADMember At Large-$0--
LEROY CORNISHMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Getaway Drop in Center
EIN
38-3568392
Phone
9063871757
Address
226 W SUPERIOR STREET, Munising, MI 49862

Signing Officer

Name
Sandra Dwelley
Title
President
Phone
9063871757
Signed
2023-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Gary Moulton Tax & Accounting
Address
415 1/2 Newberry Ave, NEWBERRY, MI 49868
Preparer
Gary L Moulton
Phone
9062935625
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 1138.”

Form 990EZ, Part I, Line 16

“PROGRAM SUPPLIES 12006.”

Form 990EZ, Part I, Line 16

“Internet, tv, phone 1155.”

Raw XML Appendix172 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/BusinessName/BusinessNameLine1Txt0GARY L MOULTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09062935625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 1/2 NEWBERRY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070946
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03431
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035748
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070946
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035748
IRS990EZ/OccupancyRentUtltsAndMaintAmt017231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA DWELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMELA KELLI KONRAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEROY CORNISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt02510
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC ACTIVITIES AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040941
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078412
IRS990EZ/TotalProgramServiceExpensesAmt078412
IRS990EZ/TotalRevenueAmt070946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286341
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0224744
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt061658
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286402
IRS990ScheduleA/TotalSupportAmt0286402
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0INSURANCE 1138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPLIES 12006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET, TV, PHONE 1155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DWELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09063871757
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETAWAY DROP IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GETA
ReturnHeader/Filer/EIN0383568392
ReturnHeader/Filer/PhoneNum09063871757
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 W SUPERIOR STREET
ReturnHeader/Filer/USAddress/CityNm0Munising
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049862
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371953988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Moulton Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 1/2 Newberry Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049868
ReturnHeader/PreparerPersonGrp/PhoneNum09062935625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary L Moulton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-27T09:29:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DWELLEY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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