Civic Intelligence

Getaway Drop In

990EZ • Fiscal year 2016 • EIN 38-3568392

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 29, 2016

Organization ProfileN/A
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,670

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,584

Up $4,324 (+33%) from 2015

Net Assets

Up

$17,584

Up $4,324 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$59,331

Down $122 (-0.2%) from 2015

Expenses

Up

$55,007

Up $2,560 (+4.9%) from 2015

Net Income

Down

$4,324

Down $2,682 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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: $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

Highlighted filing

2016

Assets$17,584
Liabilities$0
Net Assets$17,584
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$59,331
Expenses$55,007
Net Income$4,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 29, 2016
Return Version
2015v3.0
Gross Receipts
$59,331
Mission and Program Overview

Mission

PUBLIC ACTIVITES

PUBLIC ACTIVITIES

Program Services

DescriptionGrantsExpenses
PUBLIC ACTIVITIES AND TRANSPORTATION-$5,634
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA DAVISDirectorFT$23,670-$23,670
ANGELA LEVEQUEDirector (Former)FT$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
Angela Davis
Title
Director
Phone
9063871757
Signed
2016-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Cg Financial Services Inc
Address
15744 S PEACOCK RD, HASLETT, MI 48840
Preparer
Leah Harkrader
Phone
5173397662
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Discover Bonus 53.”

Form 990EZ, Part I, Line 16

“Training & education 200.”

Form 990EZ, Part I, Line 16

“Activities & public transportation 5634.”

Form 990EZ, Part I, Line 16

“ADVERTISING 495.”

Form 990EZ, Part I, Line 16

“TRAVEL 52.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 454.”

Raw XML Appendix140 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/AddressLine1Txt0226 W SUPERIOR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUNISING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059278
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0339
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017584
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059331
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017584
IRS990EZ/OccupancyRentUtltsAndMaintAmt020719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA LEVEQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR (FORMER)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06835
IRS990EZ/OtherRevenueTotalAmt053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC ACTIVITIES AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026659
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055007
IRS990EZ/TotalProgramServiceExpensesAmt05634
IRS990EZ/TotalRevenueAmt059331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06257
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98070
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98120
IRS990ScheduleA/PublicSupportTotal170Amt0317649
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317649
IRS990ScheduleA/TotalSupportAmt0323906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discover Bonus 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING & EDUCATION 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITIES & PUBLIC TRANSPORTATION 5634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09063871757
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-29
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CG FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015744 S PEACOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASLETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048840
ReturnHeader/PreparerPersonGrp/PhoneNum05173397662
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH HARKRADER
ReturnHeader/ReturnTs02017-02-06T06:31:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$17,584
Liabilities
$0
Net assets
$17,584
Revenue
$59,331
Expenses
$55,007
Net income
$4,324
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits