Civic Intelligence

Getaway Drop In

990EZ • Fiscal year 2014 • EIN 38-3568392

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 24, 2015

226 W Superior StreetMunising, MI 49862

(906) 387-1757

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,728

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

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

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.7%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$6,254

Up $3,421 (+121%) from 2013

Net Assets

Up

$6,254

Up $3,421 (+121%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$66,080

Up $1,760 (+2.7%) from 2013

Expenses

Down

$62,659

Down $2,401 (-3.7%) from 2013

Net Income

Up

$3,421

Up $4,161 (+562%) from 2013

Historical Trend

Balance Sheet Trend

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

$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: $0Net Assets 2014: $6,2542014Assets 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

Highlighted filing

2014

Assets$6,254
Liabilities$0
Net Assets$6,254

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2014

Revenue$66,080
Expenses$62,659
Net Income$3,421
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 24, 2015
Return Version
2013v4.0
Gross Receipts
$66,080
Mission and Program Overview

Mission

PUBLIC ACTIVITES

PUBLIC ACTIVITIES

Program Services

DescriptionGrantsExpenses
PUBLIC ACTIVITIES AND TRANSPORTATION$245$5,833
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA LEVEQUEDirectorFT$26,728-$26,728
Filing and Contact Details

Filer

EIN
38-3568392
Phone
9063871757

Signing Officer

Name
Angela Davis
Title
Director
Phone
9063871757
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Hollingshead
Phone
5173397662
Raw XML Appendix124 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/PersonNm0ANGELA DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09063871757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10226 W SUPERIOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MUNISING
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059823
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03201
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06254
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066080
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06257
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06254
IRS990EZ/OccupancyRentUtltsAndMaintAmt025233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA LEVEQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01214
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC ACTIVITIES AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05833
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026396
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062659
IRS990EZ/TotalProgramServiceExpensesAmt05833
IRS990EZ/TotalRevenueAmt066080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0334939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06257
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0334939
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334939
IRS990ScheduleA/TotalSupportAmt0341196
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09063871757
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10GETAWAY DROP IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GETA
ReturnHeader/Filer/EIN0383568392
ReturnHeader/Filer/PhoneNum09063871757
ReturnHeader/Filer/USAddress/AddressLine10226 W SUPERIOR STREET
ReturnHeader/Filer/USAddress/City0MUNISING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CG FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015744 S PEACOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HASLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048840
ReturnHeader/PreparerPersonGrp/PhoneNum05173397662
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON HOLLINGSHEAD
ReturnHeader/ReturnTs02015-07-28T16:18:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits