Civic Intelligence

Getaway Drop In

990EZ • Fiscal year 2018 • EIN 38-3568392

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 09, 2020

Organization ProfileN/A
226 W Superior StMunising, MI 49862

(906) 387-1757

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,992

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,361

Down $12,919 (-38%) from 2017

Net Assets

Down

$21,361

Down $12,919 (-38%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$54,713

Down $4,718 (-7.9%) from 2017

Expenses

Up

$67,632

Up $24,897 (+58%) from 2017

Net Income

Down

-$12,919

Down $29,615 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$21,361
Liabilities$0
Net Assets$21,361
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$54,713
Expenses$67,632
Net Income-$12,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 9, 2020
Return Version
2017v2.3
Gross Receipts
$54,713
Mission and Program Overview

Mission

PUBLIC ACTIVITES

Program Services

DescriptionGrantsExpenses
PUBLIC ACTIVITES AND TRANSPORTATION-$67,632
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY PARKKILAExecutive DiFT$7,992-$7,992
CHERYL ANDERSONTrustee-$0--
BRIAN CROMELLTrustee-$0--
SHAUNE HAMILTONTrustee-$0--
DAWN SYERSTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy Parkkila
Title
Executive Director
Phone
9063871757
Signed
2020-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tuckey Bernhardt & Doran Pc
Address
715 E FRANK STREET, CARO, MI 48723
Preparer
Thomas B Doran CPA
Phone
9896733137
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 509 675 bank fees 4 training 140 household supplies 137 program supplies 1,762 public transportation 2,000 repairs and maintenance 350 miscellaneous program exp 30,564 furnishings 11,392 total 47,533”

Raw XML Appendix133 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/PersonNm0KATHY PARKKILA
IRS990EZ/BooksInCareOfDetail/PhoneNum09063871757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 W SUPERIOR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUNISING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021361
IRS990EZ/GrossReceiptsAmt054713
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034280
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021361
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034280
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021361
IRS990EZ/OccupancyRentUtltsAndMaintAmt010930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY PARKKILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN CROMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUNE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN SYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC ACTIVITES AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09049
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067632
IRS990EZ/TotalProgramServiceExpensesAmt067632
IRS990EZ/TotalRevenueAmt054713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt0292698
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292698
IRS990ScheduleA/TotalSupportAmt0298955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 509 675 BANK FEES 4 TRAINING 140 HOUSEHOLD SUPPLIES 137 PROGRAM SUPPLIES 1,762 PUBLIC TRANSPORTATION 2,000 REPAIRS AND MAINTENANCE 350 MISCELLANEOUS PROGRAM EXP 30,564 FURNISHINGS 11,392 TOTAL 47,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PARKKILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09063871757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETAWAY DROP IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GETA
ReturnHeader/Filer/EIN0383568392
ReturnHeader/Filer/PhoneNum09063871757
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 W SUPERIOR ST
ReturnHeader/Filer/USAddress/CityNm0MUNISING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04206662FA05B9FBD858AABFBA5EF6244A4A5A889
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04206662FA05B9FBD858AABFBA5EF6244A4A5A889
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.157.226
ReturnHeader/FilingSecurityInformation/IPDt02020-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:31:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON TUCKEY BERNHARDT & DORAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 E FRANK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048723
ReturnHeader/PreparerPersonGrp/PhoneNum09896733137
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS B DORAN CPA
ReturnHeader/ReturnTs02020-02-05T15:31:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,361
Liabilities
$0
Net assets
$21,361
Revenue
$54,713
Expenses
$67,632
Net income
-$12,919
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
2018Detailed filing. Detailed filing data is available for this year.$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