Civic Intelligence

Getaway Drop In

990EZ • Fiscal year 2020 • EIN 38-3568392

Oct 01, 2019 to Sep 30, 2020 • Filed on May 13, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

1.2%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$33,470

Up $15,422 (+85%) from 2019

Net Assets

Up

$33,470

Up $15,422 (+85%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$66,121

Up $788 (+1.2%) from 2019

Expenses

Down

$50,699

Down $17,947 (-26%) from 2019

Net Income

Up

$15,422

Up $18,735 (+565%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$33,470
Liabilities$0
Net Assets$33,470
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$66,121
Expenses$50,699
Net Income$15,422
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 13, 2021
Return Version
2019v5.1
Gross Receipts
$66,121
Mission and Program Overview

Mission

PUBLIC ACTIVITES

PUBLIC ACTIVITIES

Program Services

DescriptionGrantsExpenses
PUBLIC ACTIVITIES AND TRANSPORTATION$66,121$50,699
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY PARKKILAExecutive DirectorFT$0--
CHERYL ANDERSONTrustee-$0--
DAVID CHARTRANDTrustee-$0--
SHAUNE HAMILTONSecretary-$0--
BRIAN CROMWELLTrustee-$0--
ROGER ADAIRTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kathy Parkkila
Title
Executive Direc
Phone
9063871757
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Proactive Accounting Solutions LLC
Address
118 Hancock Street, Hancock, MI 49930
Preparer
Emily Virtanen EA
Phone
9065237501
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM SUPPLIES 4,029OFFICE SUPPLIES 1,075HOUSEHOLD SUPPLIES 595FEES 174ADVERTISING 1,261PUBLIC TRANSPORTATION 1,340”

Raw XML Appendix148 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/BenefitsPaidToOrForMembersAmt02675
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/BOYAmt018048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066121
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0686
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033470
IRS990EZ/GrossReceiptsAmt066121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033470
IRS990EZ/OccupancyRentUtltsAndMaintAmt020349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY PARKKILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID CHARTRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUNE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN CROMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC ACTIVITIES AND TRANSPORTATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050699
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050699
IRS990EZ/TotalProgramServiceExpensesAmt050699
IRS990EZ/TotalRevenueAmt066121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304876
IRS990ScheduleA/TotalSupportAmt0304876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SUPPLIES 4,029OFFICE SUPPLIES 1,075HOUSEHOLD SUPPLIES 595FEES 174ADVERTISING 1,261PUBLIC TRANSPORTATION 1,340
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY PARKKILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09063871757
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETAWAY DROP IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GETA
ReturnHeader/Filer/EIN0383568392
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 W SUPERIOR STREET
ReturnHeader/Filer/USAddress/CityNm0Munising
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049862
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821579210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Proactive Accounting Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 Hancock Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hancock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049930
ReturnHeader/PreparerPersonGrp/PhoneNum09065237501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Virtanen EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-23T14:49:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,470
Liabilities
$0
Net assets
$33,470
Revenue
$66,121
Expenses
$50,699
Net income
$15,422
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
2020Detailed filing. Detailed filing data is available for this year.$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